PROMEDICA HEALTH SYSTEM, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan PROMEDICA HEALTH SYSTEM, INC. 403(B) PLAN
| Measure | Date | Value |
|---|
| 2023 : PROMEDICA HEALTH SYSTEM, INC. 403(B) PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $40,124,678 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $19,567,961 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $19,440,829 |
| Expenses. Certain deemed distributions of participant loans | 2023-12-31 | $-16,437 |
| Value of total corrective distributions | 2023-12-31 | $5,168 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $11,481,643 |
| Value of total assets at end of year | 2023-12-31 | $185,973,843 |
| Value of total assets at beginning of year | 2023-12-31 | $165,417,126 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $138,401 |
| Total interest from all sources | 2023-12-31 | $490,797 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $4,215,396 |
| 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 | $4,215,396 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $10,000,000 |
| 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 | $11,045,007 |
| Participant contributions at end of year | 2023-12-31 | $939,882 |
| Participant contributions at beginning of year | 2023-12-31 | $951,364 |
| Participant contributions at end of year | 2023-12-31 | $0 |
| Participant contributions at beginning of year | 2023-12-31 | $158,777 |
| Assets. Other investments not covered elsewhere at end of year | 2023-12-31 | $4,941,154 |
| Assets. Other investments not covered elsewhere at beginning of year | 2023-12-31 | $3,944,372 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $436,636 |
| Other income not declared elsewhere | 2023-12-31 | $204,434 |
| 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 | $20,556,717 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $185,973,843 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $165,417,126 |
| 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 |
| Investment advisory and management fees | 2023-12-31 | $22,403 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $171,089,917 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $151,007,385 |
| Interest on participant loans | 2023-12-31 | $53,345 |
| Interest earned on other investments | 2023-12-31 | $12,116 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-12-31 | $8,721,031 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2023-12-31 | $9,016,987 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2023-12-31 | $9,016,987 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-12-31 | $425,336 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-12-31 | $281,859 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-12-31 | $338,241 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $23,732,408 |
| 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 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $19,440,829 |
| Contract administrator fees | 2023-12-31 | $300 |
| 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 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2023-12-31 | 381357951 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $40,124,678 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $19,567,961 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $19,440,829 |
| Expenses. Certain deemed distributions of participant loans | 2023-01-01 | $-16,437 |
| Value of total corrective distributions | 2023-01-01 | $5,168 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $11,481,643 |
| Value of total assets at end of year | 2023-01-01 | $185,973,843 |
| Value of total assets at beginning of year | 2023-01-01 | $165,417,126 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $138,401 |
| Total interest from all sources | 2023-01-01 | $490,797 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $4,215,396 |
| 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 | $4,215,396 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $10,000,000 |
| 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 | $11,045,007 |
| Participant contributions at end of year | 2023-01-01 | $939,882 |
| Participant contributions at beginning of year | 2023-01-01 | $951,364 |
| Participant contributions at end of year | 2023-01-01 | $0 |
| Participant contributions at beginning of year | 2023-01-01 | $158,777 |
| Assets. Other investments not covered elsewhere at end of year | 2023-01-01 | $4,941,154 |
| Assets. Other investments not covered elsewhere at beginning of year | 2023-01-01 | $3,944,372 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $436,636 |
| Other income not declared elsewhere | 2023-01-01 | $204,434 |
| 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 | $20,556,717 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $185,973,843 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $165,417,126 |
| 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 |
| Investment advisory and management fees | 2023-01-01 | $22,403 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $171,089,917 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $151,007,385 |
| Interest on participant loans | 2023-01-01 | $53,345 |
| Interest earned on other investments | 2023-01-01 | $12,116 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-01-01 | $8,721,031 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-01-01 | $425,336 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-01-01 | $281,859 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-01-01 | $338,241 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $23,732,408 |
| 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 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $19,440,829 |
| Contract administrator fees | 2023-01-01 | $300 |
| 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 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2023-01-01 | 381357951 |
| 2022 : PROMEDICA HEALTH SYSTEM, INC. 403(B) PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $-21,229,589 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $15,200,469 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $15,049,838 |
| Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $18,867 |
| Value of total corrective distributions | 2022-12-31 | $7,913 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $10,961,348 |
| Value of total assets at end of year | 2022-12-31 | $165,417,126 |
| Value of total assets at beginning of year | 2022-12-31 | $201,847,184 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $123,851 |
| Total interest from all sources | 2022-12-31 | $203,361 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $10,402,270 |
| 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 | $10,402,270 |
| Administrative expenses professional fees incurred | 2022-12-31 | $436 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $10,000,000 |
| 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 | $10,007,253 |
| Participant contributions at end of year | 2022-12-31 | $951,364 |
| Participant contributions at beginning of year | 2022-12-31 | $1,064,771 |
| Participant contributions at end of year | 2022-12-31 | $158,777 |
| Participant contributions at beginning of year | 2022-12-31 | $165,257 |
| Assets. Other investments not covered elsewhere at end of year | 2022-12-31 | $3,944,372 |
| Assets. Other investments not covered elsewhere at beginning of year | 2022-12-31 | $4,195,433 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $954,095 |
| Other income not declared elsewhere | 2022-12-31 | $202,406 |
| 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 | $-36,430,058 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $165,417,126 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $201,847,184 |
| 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 |
| Investment advisory and management fees | 2022-12-31 | $15,049 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $151,007,385 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $187,774,652 |
| Interest on participant loans | 2022-12-31 | $49,337 |
| Interest earned on other investments | 2022-12-31 | $14,980 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-12-31 | $9,016,987 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-12-31 | $8,188,371 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-12-31 | $8,188,371 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $139,044 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $338,241 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $458,700 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-42,998,974 |
| 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 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $15,049,838 |
| Contract administrator fees | 2022-12-31 | $108,366 |
| 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 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2022-12-31 | 381357951 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $-21,229,589 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $15,200,469 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $15,049,838 |
| Expenses. Certain deemed distributions of participant loans | 2022-01-01 | $18,867 |
| Value of total corrective distributions | 2022-01-01 | $7,913 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $10,961,348 |
| Value of total assets at end of year | 2022-01-01 | $165,417,126 |
| Value of total assets at beginning of year | 2022-01-01 | $201,847,184 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $123,851 |
| Total interest from all sources | 2022-01-01 | $203,361 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $10,402,270 |
| 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 | $10,402,270 |
| Administrative expenses professional fees incurred | 2022-01-01 | $436 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $10,000,000 |
| 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 | $10,007,253 |
| Participant contributions at end of year | 2022-01-01 | $951,364 |
| Participant contributions at beginning of year | 2022-01-01 | $1,064,771 |
| Participant contributions at end of year | 2022-01-01 | $158,777 |
| Participant contributions at beginning of year | 2022-01-01 | $165,257 |
| Assets. Other investments not covered elsewhere at end of year | 2022-01-01 | $3,944,372 |
| Assets. Other investments not covered elsewhere at beginning of year | 2022-01-01 | $4,195,433 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $954,095 |
| Other income not declared elsewhere | 2022-01-01 | $202,406 |
| 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 | $-36,430,058 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $165,417,126 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $201,847,184 |
| 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 |
| Investment advisory and management fees | 2022-01-01 | $15,049 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $151,007,385 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $187,774,652 |
| Interest on participant loans | 2022-01-01 | $49,337 |
| Interest earned on other investments | 2022-01-01 | $14,980 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-01-01 | $9,016,987 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-01-01 | $139,044 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $338,241 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $458,700 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-42,998,974 |
| 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 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $15,049,838 |
| Contract administrator fees | 2022-01-01 | $108,366 |
| 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 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2022-01-01 | 381357951 |
| 2021 : PROMEDICA HEALTH SYSTEM, INC. 403(B) PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $32,718,450 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $12,783,379 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $12,640,070 |
| Expenses. Certain deemed distributions of participant loans | 2021-12-31 | $-4,074 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $9,675,170 |
| Value of total assets at end of year | 2021-12-31 | $201,847,184 |
| Value of total assets at beginning of year | 2021-12-31 | $181,912,113 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $147,383 |
| Total interest from all sources | 2021-12-31 | $74,979 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $20,806,471 |
| 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 | $20,806,471 |
| Administrative expenses professional fees incurred | 2021-12-31 | $22,276 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $10,000,000 |
| 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 | $8,777,509 |
| Participant contributions at end of year | 2021-12-31 | $1,064,771 |
| Participant contributions at beginning of year | 2021-12-31 | $905,631 |
| Participant contributions at end of year | 2021-12-31 | $165,257 |
| Participant contributions at beginning of year | 2021-12-31 | $252,390 |
| Assets. Other investments not covered elsewhere at end of year | 2021-12-31 | $4,195,433 |
| Assets. Other investments not covered elsewhere at beginning of year | 2021-12-31 | $2,904,259 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $897,661 |
| Other income not declared elsewhere | 2021-12-31 | $205,802 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $19,935,071 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $201,847,184 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $181,912,113 |
| 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 |
| Investment advisory and management fees | 2021-12-31 | $12,208 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $187,774,652 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $169,127,690 |
| Interest on participant loans | 2021-12-31 | $54,474 |
| Interest earned on other investments | 2021-12-31 | $19,657 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $8,188,371 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-12-31 | $8,146,493 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-12-31 | $8,146,493 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-12-31 | $848 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $458,700 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $575,650 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $1,956,028 |
| 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 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $12,640,070 |
| Contract administrator fees | 2021-12-31 | $112,899 |
| 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 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2021-12-31 | 381357951 |
| 2020 : PROMEDICA HEALTH SYSTEM, INC. 403(B) PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total transfer of assets to this plan | 2020-12-31 | $20,399,757 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $30,890,538 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $11,964,194 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $11,838,399 |
| Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $36,878 |
| Value of total corrective distributions | 2020-12-31 | $625 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $8,099,183 |
| Value of total assets at end of year | 2020-12-31 | $181,912,113 |
| Value of total assets at beginning of year | 2020-12-31 | $142,586,012 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $88,292 |
| Total interest from all sources | 2020-12-31 | $118,605 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $7,026,718 |
| 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 | $7,026,718 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $7,842,702 |
| Participant contributions at end of year | 2020-12-31 | $905,631 |
| Participant contributions at beginning of year | 2020-12-31 | $1,334,392 |
| Participant contributions at end of year | 2020-12-31 | $252,390 |
| Participant contributions at beginning of year | 2020-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2020-12-31 | $2,904,259 |
| Assets. Other investments not covered elsewhere at beginning of year | 2020-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $256,481 |
| Other income not declared elsewhere | 2020-12-31 | $436,632 |
| Total non interest bearing cash at end of year | 2020-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2020-12-31 | $131,474,711 |
| 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 | $18,926,344 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $181,912,113 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $142,586,012 |
| 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 |
| Investment advisory and management fees | 2020-12-31 | $3,939 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $169,127,690 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $6,184,366 |
| Interest on participant loans | 2020-12-31 | $57,901 |
| Interest earned on other investments | 2020-12-31 | $24,322 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $8,146,493 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $3,592,543 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $3,592,543 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $36,382 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $575,650 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $15,209,400 |
| 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 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $11,838,399 |
| Contract administrator fees | 2020-12-31 | $84,353 |
| 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 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2020-12-31 | 381357951 |
| 2019 : PROMEDICA HEALTH SYSTEM, INC. 403(B) PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $35,703,085 |
| Total income from all sources (including contributions) | 2019-12-31 | $35,703,085 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $19,718,829 |
| Total of all expenses incurred | 2019-12-31 | $19,718,829 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $19,623,643 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $19,623,643 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $8,023,736 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $8,023,736 |
| Value of total assets at end of year | 2019-12-31 | $142,586,012 |
| Value of total assets at end of year | 2019-12-31 | $142,586,012 |
| Value of total assets at beginning of year | 2019-12-31 | $126,601,756 |
| Value of total assets at beginning of year | 2019-12-31 | $126,601,756 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $95,186 |
| Total interest from all sources | 2019-12-31 | $147,116 |
| Total interest from all sources | 2019-12-31 | $147,116 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $6,930,942 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $6,930,942 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| 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 | $6,930,942 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $6,930,942 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $10,000,000 |
| Value of fidelity bond cover | 2019-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | Yes |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | Yes |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 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 | $7,361,505 |
| Contributions received from participants | 2019-12-31 | $7,361,505 |
| Participant contributions at end of year | 2019-12-31 | $1,334,392 |
| Participant contributions at beginning of year | 2019-12-31 | $1,403,551 |
| Participant contributions at beginning of year | 2019-12-31 | $1,403,551 |
| Assets. Other investments not covered elsewhere at end of year | 2019-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2019-12-31 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2019-12-31 | $645,106 |
| Assets. Other investments not covered elsewhere at beginning of year | 2019-12-31 | $645,106 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $662,231 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $662,231 |
| Administrative expenses (other) incurred | 2019-12-31 | $95,186 |
| Total non interest bearing cash at end of year | 2019-12-31 | $131,474,711 |
| Total non interest bearing cash at end of year | 2019-12-31 | $131,474,711 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| 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 | $15,984,256 |
| Value of net income/loss | 2019-12-31 | $15,984,256 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $142,586,012 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $142,586,012 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $126,601,756 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $126,601,756 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| 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 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 |
| 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 | $6,184,366 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $6,184,366 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $121,898,311 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $121,898,311 |
| Interest on participant loans | 2019-12-31 | $76,253 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $3,592,543 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $3,592,543 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $2,654,788 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $2,654,788 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $2,654,788 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $2,654,788 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $70,863 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $20,601,291 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $20,601,291 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| 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 |
| 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 |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $19,623,643 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $19,623,643 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2019-12-31 | Yes |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2019-12-31 | Yes |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| 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 |
| 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 |
| 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 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | PLANTE & MORAN, PLLC |
| Accountancy firm name | 2019-12-31 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2019-12-31 | 381357951 |
| Accountancy firm EIN | 2019-12-31 | 381357951 |
| 2018 : PROMEDICA HEALTH SYSTEM, INC. 403(B) PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $-338,631 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $7,718,732 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $7,643,408 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $7,555,818 |
| Value of total assets at end of year | 2018-12-31 | $126,601,756 |
| Value of total assets at beginning of year | 2018-12-31 | $134,659,119 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $75,324 |
| Total interest from all sources | 2018-12-31 | $116,001 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $9,124,806 |
| 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 | $9,124,806 |
| Administrative expenses professional fees incurred | 2018-12-31 | $4,243 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $6,666,811 |
| Participant contributions at end of year | 2018-12-31 | $1,403,551 |
| Participant contributions at beginning of year | 2018-12-31 | $1,524,618 |
| Assets. Other investments not covered elsewhere at end of year | 2018-12-31 | $645,106 |
| Assets. Other investments not covered elsewhere at beginning of year | 2018-12-31 | $646,912 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $889,007 |
| Other income not declared elsewhere | 2018-12-31 | $503,114 |
| Administrative expenses (other) incurred | 2018-12-31 | $71,081 |
| 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 | $-8,057,363 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $126,601,756 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $134,659,119 |
| 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 | $121,898,311 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $129,686,574 |
| Interest on participant loans | 2018-12-31 | $67,427 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $2,654,788 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $2,801,015 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $2,801,015 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $48,574 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-17,638,370 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $7,643,408 |
| 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 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2018-12-31 | 381357951 |
| 2017 : PROMEDICA HEALTH SYSTEM, INC. 403(B) PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total transfer of assets to this plan | 2017-12-31 | $1,321,878 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $26,539,601 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $14,225,244 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $14,173,986 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $5,140,448 |
| Value of total assets at end of year | 2017-12-31 | $134,659,119 |
| Value of total assets at beginning of year | 2017-12-31 | $121,022,884 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $51,258 |
| Total interest from all sources | 2017-12-31 | $84,598 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $5,247,309 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $5,247,309 |
| Administrative expenses professional fees incurred | 2017-12-31 | $15,179 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $5,126,844 |
| Participant contributions at end of year | 2017-12-31 | $1,524,618 |
| Participant contributions at beginning of year | 2017-12-31 | $1,469,218 |
| Assets. Other investments not covered elsewhere at end of year | 2017-12-31 | $646,912 |
| Assets. Other investments not covered elsewhere at beginning of year | 2017-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $13,604 |
| Other income not declared elsewhere | 2017-12-31 | $173,600 |
| Administrative expenses (other) incurred | 2017-12-31 | $36,079 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $12,314,357 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $134,659,119 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $121,022,884 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $129,686,574 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $114,332,438 |
| Interest on participant loans | 2017-12-31 | $63,574 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $2,801,015 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $2,496,965 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $2,496,965 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $21,024 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $2,724,263 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $15,893,646 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $14,173,986 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | PLANTE & MORAN , PLLC |
| Accountancy firm EIN | 2017-12-31 | 381357951 |
| 2016 : PROMEDICA HEALTH SYSTEM, INC. 403(B) PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total transfer of assets to this plan | 2016-12-31 | $18,147,494 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $15,890,140 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $17,247,729 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $17,208,630 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $6,554,447 |
| Value of total assets at end of year | 2016-12-31 | $121,022,884 |
| Value of total assets at beginning of year | 2016-12-31 | $104,232,979 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $39,099 |
| Total interest from all sources | 2016-12-31 | $172,954 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $4,267,714 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $4,267,714 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | Yes |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $4,946,380 |
| Participant contributions at end of year | 2016-12-31 | $1,469,218 |
| Participant contributions at beginning of year | 2016-12-31 | $1,417,703 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $97,646 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-12-31 | $59,658,003 |
| Administrative expenses (other) incurred | 2016-12-31 | $39,099 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $-1,357,589 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $121,022,884 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $104,232,979 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $114,332,438 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $41,075,331 |
| Interest on participant loans | 2016-12-31 | $121,343 |
| Interest earned on other investments | 2016-12-31 | $40,747 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $2,496,965 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $2,081,942 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $2,081,942 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $10,864 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $2,724,263 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $4,895,025 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $1,510,421 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $17,208,630 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2016-12-31 | Yes |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2016-12-31 | 381357951 |
| 2015 : PROMEDICA HEALTH SYSTEM, INC. 403(B) PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total transfer of assets to this plan | 2015-12-31 | $60,934,097 |
| 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 | $4,417,749 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $2,104,902 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $2,102,265 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $4,695,383 |
| Value of total assets at end of year | 2015-12-31 | $95,726,743 |
| Value of total assets at beginning of year | 2015-12-31 | $32,479,799 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $2,637 |
| Total interest from all sources | 2015-12-31 | $7,259 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $1,948,695 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $1,948,695 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | Yes |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $4,695,383 |
| Participant contributions at end of year | 2015-12-31 | $103,521 |
| Participant contributions at beginning of year | 2015-12-31 | $134,476 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $59,658,003 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-12-31 | $0 |
| Administrative expenses (other) incurred | 2015-12-31 | $2,637 |
| 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 | $2,312,847 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $95,726,743 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $32,479,799 |
| 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 | $33,592,375 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $30,814,708 |
| Interest on participant loans | 2015-12-31 | $5,382 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $2,081,942 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $1,530,615 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $1,530,615 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $1,877 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $290,902 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-2,233,588 |
| 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 | $2,102,265 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2015-12-31 | Yes |
| 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 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2015-12-31 | 381357951 |
| 2014 : PROMEDICA HEALTH SYSTEM, INC. 403(B) 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 | $6,066,930 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $3,394,370 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $3,394,070 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $4,368,140 |
| Value of total assets at end of year | 2014-12-31 | $32,479,799 |
| Value of total assets at beginning of year | 2014-12-31 | $29,807,239 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $300 |
| Total interest from all sources | 2014-12-31 | $6,121 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $1,329,798 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $1,329,798 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $10,000,000 |
| 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 | $4,364,966 |
| Participant contributions at end of year | 2014-12-31 | $134,476 |
| Participant contributions at beginning of year | 2014-12-31 | $119,126 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $3,174 |
| Administrative expenses (other) incurred | 2014-12-31 | $300 |
| 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 | $2,672,560 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $32,479,799 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $29,807,239 |
| 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 | $30,814,708 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $28,314,468 |
| Interest on participant loans | 2014-12-31 | $5,451 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $1,530,615 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $1,373,645 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $1,373,645 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $670 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $362,871 |
| 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 | $3,394,070 |
| 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 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2014-12-31 | 381357951 |
| 2013 : PROMEDICA HEALTH SYSTEM, INC. 403(B) 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 | $9,360,304 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $1,156,755 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $1,156,655 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $4,617,771 |
| Value of total assets at end of year | 2013-12-31 | $29,807,239 |
| Value of total assets at beginning of year | 2013-12-31 | $21,603,690 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $100 |
| Total interest from all sources | 2013-12-31 | $6,887 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $874,554 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $874,554 |
| 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 |
| 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 | $4,617,771 |
| Participant contributions at end of year | 2013-12-31 | $119,126 |
| Participant contributions at beginning of year | 2013-12-31 | $175,876 |
| Administrative expenses (other) incurred | 2013-12-31 | $100 |
| 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 | $8,203,549 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $29,807,239 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $21,603,690 |
| 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 | $28,314,468 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $20,192,978 |
| Interest on participant loans | 2013-12-31 | $6,130 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $1,373,645 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $1,234,836 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $1,234,836 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $757 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $3,861,092 |
| 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 | $1,156,655 |
| 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 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2013-12-31 | 381357951 |
| 2012 : PROMEDICA HEALTH SYSTEM, INC. 403(B) 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 | $6,678,549 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $907,574 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $907,124 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $4,147,098 |
| Value of total assets at end of year | 2012-12-31 | $21,603,690 |
| Value of total assets at beginning of year | 2012-12-31 | $15,832,715 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $450 |
| Total interest from all sources | 2012-12-31 | $6,354 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $554,871 |
| 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 | $554,871 |
| 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 |
| 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 | $4,094,973 |
| Participant contributions at end of year | 2012-12-31 | $175,876 |
| Participant contributions at beginning of year | 2012-12-31 | $56,087 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $52,125 |
| Administrative expenses (other) incurred | 2012-12-31 | $450 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $5,770,975 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $21,603,690 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $15,832,715 |
| 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 | $20,192,978 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $14,968,185 |
| Interest on participant loans | 2012-12-31 | $5,260 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $1,234,836 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $808,443 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $808,443 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-12-31 | $1,094 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $1,970,226 |
| 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 | $907,124 |
| 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 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2012-12-31 | 381357951 |
| 2011 : PROMEDICA HEALTH SYSTEM, INC. 403(B) 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 | $3,283,821 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $967,165 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $967,065 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $3,681,259 |
| Value of total assets at end of year | 2011-12-31 | $15,832,715 |
| Value of total assets at beginning of year | 2011-12-31 | $13,516,059 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $100 |
| Total interest from all sources | 2011-12-31 | $3,517 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $282,304 |
| 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 | $282,304 |
| 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 |
| Contributions received from participants | 2011-12-31 | $3,681,259 |
| Participant contributions at end of year | 2011-12-31 | $56,087 |
| Participant contributions at beginning of year | 2011-12-31 | $65,396 |
| Administrative expenses (other) incurred | 2011-12-31 | $100 |
| 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 | $2,316,656 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $15,832,715 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $13,516,059 |
| 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 | $14,968,185 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $12,818,184 |
| Interest on participant loans | 2011-12-31 | $2,465 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $808,443 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $632,479 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $632,479 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-12-31 | $1,052 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-683,259 |
| 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 | $967,065 |
| 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 | PLANTE MORAN, PLLC |
| Accountancy firm EIN | 2011-12-31 | 381357951 |
| 2010 : PROMEDICA HEALTH SYSTEM, INC. 403(B) PLAN 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total income from all sources (including contributions) | 2010-12-31 | $5,026,402 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $662,379 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $661,167 |
| Value of total corrective distributions | 2010-12-31 | $704 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $3,451,664 |
| Value of total assets at end of year | 2010-12-31 | $13,516,059 |
| Value of total assets at beginning of year | 2010-12-31 | $9,152,036 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $508 |
| Total interest from all sources | 2010-12-31 | $2,913 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $276,356 |
| 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 | $276,356 |
| 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 |
| 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 | $3,447,615 |
| Participant contributions at end of year | 2010-12-31 | $65,396 |
| Participant contributions at beginning of year | 2010-12-31 | $19,147 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $4,049 |
| Administrative expenses (other) incurred | 2010-12-31 | $508 |
| 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 | $4,364,023 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $13,516,059 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $9,152,036 |
| 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 | $12,818,184 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $8,729,846 |
| Interest on participant loans | 2010-12-31 | $1,772 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $632,479 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $403,043 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $403,043 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $1,141 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $1,295,469 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $661,167 |
| 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 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2010-12-31 | 381357951 |