401k Plan data: REID HOSPITAL & HEALTH CARE SERVICES, INC. EMPLOYEES' RETIREMENT PLAN plan

REID HOSPITAL & HEALTH CARE SERVICES, INC. EMPLOYEES' RETIREMENT PLAN 401k Plan overview

Plan Name	REID HOSPITAL & HEALTH CARE SERVICES, INC. EMPLOYEES' RETIREMENT PLAN
Plan identification number	001

REID HOSPITAL & HEALTH CARE SERVICES, INC. EMPLOYEES' RETIREMENT PLAN Benefits

401k Plan Type

Defined Benefit Pension

Plan Features/Benefits

Benefits are primarily pay related
Covered by PBGC - Plan is covered under the PBGC insurance program (see ERISA section 4021).
Plan covered by PBGC that was terminated and closed out for PBGC purposes - Before the end of the plan year (or a prior plan year), (1) the plan terminated in a standard (or distress) termination and completed the distribution of plan assets in satisfaction of all benefit liabilities (or all ERISA Title IV benefits for distress termination); or (2) a trustee was appointed for a terminated plan pursuant to ERISA section 4042.
Frozen Plan - As of the last day of the plan year, the plan provides that no participant will get any new benefit accrual (whether because of service or compensation).

401k Sponsoring company profile

REID HEALTH has sponsored the creation of one or more 401k plans.

Company Name: REID HEALTH

Employer identification number (EIN): 350892672

NAIC Classification: 622000
NAIC Description: Hospitals

Form 5500 Filing Information

Submission information for form 5500 for 401k plan REID HOSPITAL & HEALTH CARE SERVICES, INC. EMPLOYEES' RETIREMENT PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2017-01-01 SCOTT RAUCH 2018-07-27
001 2016-01-01 SCOTT RAUCH
001 2015-01-01 SCOTT RAUCH
001 2014-01-01 SCOTT RAUCH
001 2013-01-01 SCOTT RAUCH
001 2012-01-01 SCOTT RAUCH
001 2011-01-01 SCOTT RAUCH
001 2010-01-01 SCOTT RAUCH
001 2009-01-01 SCOTT RAUCH

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed
001	2017-01-01	SCOTT RAUCH	2018-07-27
001	2016-01-01	SCOTT RAUCH
001	2015-01-01	SCOTT RAUCH
001	2014-01-01	SCOTT RAUCH
001	2013-01-01	SCOTT RAUCH
001	2012-01-01	SCOTT RAUCH
001	2011-01-01	SCOTT RAUCH
001	2010-01-01	SCOTT RAUCH
001	2009-01-01	SCOTT RAUCH

Plan Statistics for REID HOSPITAL & HEALTH CARE SERVICES, INC. EMPLOYEES' RETIREMENT PLAN

401k plan membership statisitcs for REID HOSPITAL & HEALTH CARE SERVICES, INC. EMPLOYEES' RETIREMENT PLAN

Measure Date Value
2016: REID HOSPITAL & HEALTH CARE SERVICES, INC. EMPLOYEES' RETIREMENT PLAN 2016 401k membership
Market value of plan assets 2016-12-31 32,946,058
Acturial value of plan assets 2016-12-31 34,901,617
Funding target for retired participants and beneficiaries receiving payment 2016-12-31 2,816,719
Number of terminated vested participants 2016-12-31 248
Fundng target for terminated vested participants 2016-12-31 4,302,058
Active participant vested funding target 2016-12-31 31,978,932
Number of active participants 2016-12-31 710
Total funding liabilities for active participants 2016-12-31 34,813,934
Total participant count 2016-12-31 1,016
Total funding target for all participants 2016-12-31 41,932,711
Balance at beginning of prior year after applicable adjustments 2016-12-31 0
Prefunding balance at beginning of prior year after applicable adjustments 2016-12-31 1,936,560
Prefunding balanced used to offset prior years funding requirement 2016-12-31 1,887,446
Amount remaining of carryover balance 2016-12-31 0
Amount remaining of prefunding balance 2016-12-31 49,114
Present value of excess contributions 2016-12-31 0
Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance 2016-12-31 0
Total available prior years excess cotributions added at beginning of current plan year to add to prefunding balance 2016-12-31 0
Reductions in prefunding balances due to elections or deemed elections 2016-12-31 0
Balance of carryovers at beginning of current year 2016-12-31 0
Balance of prefunding at beginning of current year 2016-12-31 48,883
Total employer contributions 2016-12-31 22,547,812
Total employee contributions 2016-12-31 0
Contributions allocated toward unpaid minimum require contributions from prior years 2016-12-31 0
Contributions made to avoid restrictions adjusted to valuation date 2016-12-31 0
Contributions allocated toward minimum required contributions for current year adjusted to valuation date 2016-12-31 21,487,774
Liquidity shortfalls end of Q1 2016-12-31 0
Liquidity shortfalls end of Q2 2016-12-31 0
Liquidity shortfalls end of Q3 2016-12-31 0
Liquidity shortfalls end of Q4 2016-12-31 0
Unpaid minimum required contributions for all prior years 2016-12-31 0
iDiscounted employer contributions allocated toward unpaid minimum required contributions from prior years 2016-12-31 0
Remaining amount of unpaid minimum required contributions 2016-12-31 0
Minimum required contributions for current year target normal cost 2016-12-31 115,000
Net shortfall amortization installment of oustanding balance 2016-12-31 7,079,977
Waiver amortization installment 2016-12-31 0
Total funding amount beforereflecting carryover/prefunding balances 2016-12-31 871,609
Carryover balance elected to use to offset funding requirement 2016-12-31 0
Prefunding balance elected to use to offset funding requirement 2016-12-31 0
Additional cash requirement 2016-12-31 871,609
Contributions allocatedtoward minimum required contributions for current year 2016-12-31 21,487,774
Unpaid minimum required contributions for current year 2016-12-31 0
Unpaid minimum required contributions for all years 2016-12-31 0
Total participants, beginning-of-year 2016-01-01 1,016
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 0
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 0
Total of all active and inactive participants 2016-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: REID HOSPITAL & HEALTH CARE SERVICES, INC. EMPLOYEES' RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 1,068
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 710
Number of retired or separated participants receiving benefits 2015-01-01 53
Number of other retired or separated participants entitled to future benefits 2015-01-01 248
Total of all active and inactive participants 2015-01-01 1,011
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 5
Total participants 2015-01-01 1,016
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 4
2014: REID HOSPITAL & HEALTH CARE SERVICES, INC. EMPLOYEES' RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 1,102
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 780
Number of retired or separated participants receiving benefits 2014-01-01 53
Number of other retired or separated participants entitled to future benefits 2014-01-01 121
Total of all active and inactive participants 2014-01-01 954
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 3
Total participants 2014-01-01 957
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 2
2013: REID HOSPITAL & HEALTH CARE SERVICES, INC. EMPLOYEES' RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 1,183
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 827
Number of retired or separated participants receiving benefits 2013-01-01 52
Number of other retired or separated participants entitled to future benefits 2013-01-01 220
Total of all active and inactive participants 2013-01-01 1,099
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 3
Total participants 2013-01-01 1,102
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 10
2012: REID HOSPITAL & HEALTH CARE SERVICES, INC. EMPLOYEES' RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 1,265
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 923
Number of retired or separated participants receiving benefits 2012-01-01 49
Number of other retired or separated participants entitled to future benefits 2012-01-01 208
Total of all active and inactive participants 2012-01-01 1,180
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 3
Total participants 2012-01-01 1,183
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 3
2011: REID HOSPITAL & HEALTH CARE SERVICES, INC. EMPLOYEES' RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 1,466
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 1,006
Number of retired or separated participants receiving benefits 2011-01-01 47
Number of other retired or separated participants entitled to future benefits 2011-01-01 208
Total of all active and inactive participants 2011-01-01 1,261
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 4
Total participants 2011-01-01 1,265
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 32
2010: REID HOSPITAL & HEALTH CARE SERVICES, INC. EMPLOYEES' RETIREMENT PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 1,514
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 1,254
Number of retired or separated participants receiving benefits 2010-01-01 44
Number of other retired or separated participants entitled to future benefits 2010-01-01 166
Total of all active and inactive participants 2010-01-01 1,464
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 2
Total participants 2010-01-01 1,466
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 30
2009: REID HOSPITAL & HEALTH CARE SERVICES, INC. EMPLOYEES' RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 1,572
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 1,310
Number of retired or separated participants receiving benefits 2009-01-01 45
Number of other retired or separated participants entitled to future benefits 2009-01-01 153
Total of all active and inactive participants 2009-01-01 1,508
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 2
Total participants 2009-01-01 1,510
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 49

Measure	Date	Value
2016: REID HOSPITAL & HEALTH CARE SERVICES, INC. EMPLOYEES' RETIREMENT PLAN 2016 401k membership
Market value of plan assets	2016-12-31	32,946,058
Acturial value of plan assets	2016-12-31	34,901,617
Funding target for retired participants and beneficiaries receiving payment	2016-12-31	2,816,719
Number of terminated vested participants	2016-12-31	248
Fundng target for terminated vested participants	2016-12-31	4,302,058
Active participant vested funding target	2016-12-31	31,978,932
Number of active participants	2016-12-31	710
Total funding liabilities for active participants	2016-12-31	34,813,934
Total participant count	2016-12-31	1,016
Total funding target for all participants	2016-12-31	41,932,711
Balance at beginning of prior year after applicable adjustments	2016-12-31	0
Prefunding balance at beginning of prior year after applicable adjustments	2016-12-31	1,936,560
Prefunding balanced used to offset prior years funding requirement	2016-12-31	1,887,446
Amount remaining of carryover balance	2016-12-31	0
Amount remaining of prefunding balance	2016-12-31	49,114
Present value of excess contributions	2016-12-31	0
Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance	2016-12-31	0
Total available prior years excess cotributions added at beginning of current plan year to add to prefunding balance	2016-12-31	0
Reductions in prefunding balances due to elections or deemed elections	2016-12-31	0
Balance of carryovers at beginning of current year	2016-12-31	0
Balance of prefunding at beginning of current year	2016-12-31	48,883
Total employer contributions	2016-12-31	22,547,812
Total employee contributions	2016-12-31	0
Contributions allocated toward unpaid minimum require contributions from prior years	2016-12-31	0
Contributions made to avoid restrictions adjusted to valuation date	2016-12-31	0
Contributions allocated toward minimum required contributions for current year adjusted to valuation date	2016-12-31	21,487,774
Liquidity shortfalls end of Q1	2016-12-31	0
Liquidity shortfalls end of Q2	2016-12-31	0
Liquidity shortfalls end of Q3	2016-12-31	0
Liquidity shortfalls end of Q4	2016-12-31	0
Unpaid minimum required contributions for all prior years	2016-12-31	0
iDiscounted employer contributions allocated toward unpaid minimum required contributions from prior years	2016-12-31	0
Remaining amount of unpaid minimum required contributions	2016-12-31	0
Minimum required contributions for current year target normal cost	2016-12-31	115,000
Net shortfall amortization installment of oustanding balance	2016-12-31	7,079,977
Waiver amortization installment	2016-12-31	0
Total funding amount beforereflecting carryover/prefunding balances	2016-12-31	871,609
Carryover balance elected to use to offset funding requirement	2016-12-31	0
Prefunding balance elected to use to offset funding requirement	2016-12-31	0
Additional cash requirement	2016-12-31	871,609
Contributions allocatedtoward minimum required contributions for current year	2016-12-31	21,487,774
Unpaid minimum required contributions for current year	2016-12-31	0
Unpaid minimum required contributions for all years	2016-12-31	0
Total participants, beginning-of-year	2016-01-01	1,016
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	0
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	0
Total of all active and inactive participants	2016-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: REID HOSPITAL & HEALTH CARE SERVICES, INC. EMPLOYEES' RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	1,068
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	710
Number of retired or separated participants receiving benefits	2015-01-01	53
Number of other retired or separated participants entitled to future benefits	2015-01-01	248
Total of all active and inactive participants	2015-01-01	1,011
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	5
Total participants	2015-01-01	1,016
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	4
2014: REID HOSPITAL & HEALTH CARE SERVICES, INC. EMPLOYEES' RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	1,102
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	780
Number of retired or separated participants receiving benefits	2014-01-01	53
Number of other retired or separated participants entitled to future benefits	2014-01-01	121
Total of all active and inactive participants	2014-01-01	954
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	3
Total participants	2014-01-01	957
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	2
2013: REID HOSPITAL & HEALTH CARE SERVICES, INC. EMPLOYEES' RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	1,183
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	827
Number of retired or separated participants receiving benefits	2013-01-01	52
Number of other retired or separated participants entitled to future benefits	2013-01-01	220
Total of all active and inactive participants	2013-01-01	1,099
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	3
Total participants	2013-01-01	1,102
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	10
2012: REID HOSPITAL & HEALTH CARE SERVICES, INC. EMPLOYEES' RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	1,265
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	923
Number of retired or separated participants receiving benefits	2012-01-01	49
Number of other retired or separated participants entitled to future benefits	2012-01-01	208
Total of all active and inactive participants	2012-01-01	1,180
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	3
Total participants	2012-01-01	1,183
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	3
2011: REID HOSPITAL & HEALTH CARE SERVICES, INC. EMPLOYEES' RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	1,466
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	1,006
Number of retired or separated participants receiving benefits	2011-01-01	47
Number of other retired or separated participants entitled to future benefits	2011-01-01	208
Total of all active and inactive participants	2011-01-01	1,261
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	4
Total participants	2011-01-01	1,265
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	32
2010: REID HOSPITAL & HEALTH CARE SERVICES, INC. EMPLOYEES' RETIREMENT PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	1,514
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	1,254
Number of retired or separated participants receiving benefits	2010-01-01	44
Number of other retired or separated participants entitled to future benefits	2010-01-01	166
Total of all active and inactive participants	2010-01-01	1,464
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	2
Total participants	2010-01-01	1,466
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	30
2009: REID HOSPITAL & HEALTH CARE SERVICES, INC. EMPLOYEES' RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	1,572
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	1,310
Number of retired or separated participants receiving benefits	2009-01-01	45
Number of other retired or separated participants entitled to future benefits	2009-01-01	153
Total of all active and inactive participants	2009-01-01	1,508
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	2
Total participants	2009-01-01	1,510
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	49

Financial Data on REID HOSPITAL & HEALTH CARE SERVICES, INC. EMPLOYEES' RETIREMENT PLAN

Measure	Date	Value
2016 : REID HOSPITAL & HEALTH CARE SERVICES, INC. EMPLOYEES' RETIREMENT PLAN 2016 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2016-12-31	$53,347
Total unrealized appreciation/depreciation of assets	2016-12-31	$53,347
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	$4,750
Total income from all sources (including contributions)	2016-12-31	$24,521,156
Total loss/gain on sale of assets	2016-12-31	$12,635
Total of all expenses incurred	2016-12-31	$57,419,413
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$57,352,748
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$22,547,812
Value of total assets at end of year	2016-12-31	$5
Value of total assets at beginning of year	2016-12-31	$32,903,012
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$66,665
Total interest from all sources	2016-12-31	$276
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$475,040
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2016-12-31	$305,171
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$467,721
Administrative expenses professional fees incurred	2016-12-31	$44,828
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$1,000,000
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
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$5
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-12-31	$16,705
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-12-31	$4,750
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$-32,898,257
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$5
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$32,898,262
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
Assets. partnership/joint venture interests at end of year	2016-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2016-12-31	$293,844
Investment advisory and management fees	2016-12-31	$21,837
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$31,280,130
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$600,297
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$600,297
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$276
Expenses. Payments to insurance carriers foe the provision of benefits	2016-12-31	$11,042,938
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$1,432,046
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
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	$22,547,812
Employer contributions (assets) at end of year	2016-12-31	$0
Employer contributions (assets) at beginning of year	2016-12-31	$0
Income. Dividends from common stock	2016-12-31	$7,319
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$46,309,810
Assets. Corporate common stocks other than exployer securities at end of year	2016-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2016-12-31	$712,036
Did the plan have assets held for investment	2016-12-31	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	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
Aggregate proceeds on sale of assets	2016-12-31	$1,828,445
Aggregate carrying amount (costs) on sale of assets	2016-12-31	$1,815,810
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	BKD, LLP
Accountancy firm EIN	2016-12-31	440160260
2015 : REID HOSPITAL & HEALTH CARE SERVICES, INC. EMPLOYEES' RETIREMENT PLAN 2015 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2015-12-31	$-219,719
Total unrealized appreciation/depreciation of assets	2015-12-31	$-219,719
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$4,750
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$22,441
Total income from all sources (including contributions)	2015-12-31	$-186,075
Total loss/gain on sale of assets	2015-12-31	$104,477
Total of all expenses incurred	2015-12-31	$5,186,892
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$5,048,853
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$0
Value of total assets at end of year	2015-12-31	$32,903,012
Value of total assets at beginning of year	2015-12-31	$38,293,670
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$138,039
Total interest from all sources	2015-12-31	$52
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$767,894
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	$753,877
Administrative expenses professional fees incurred	2015-12-31	$78,438
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$1,000,000
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
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-12-31	$16,705
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2015-12-31	$5
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-12-31	$4,750
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-12-31	$22,441
Administrative expenses (other) incurred	2015-12-31	$18,909
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	$-5,372,967
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$32,898,262
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$38,271,229
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
Assets. partnership/joint venture interests at end of year	2015-12-31	$293,844
Assets. partnership/joint venture interests at beginning of year	2015-12-31	$618,690
Investment advisory and management fees	2015-12-31	$40,692
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$31,280,130
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$35,511,779
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$600,297
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$863,196
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$863,196
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-12-31	$52
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-838,779
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	Yes
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
Employer contributions (assets) at end of year	2015-12-31	$0
Employer contributions (assets) at beginning of year	2015-12-31	$1,300,000
Income. Dividends from common stock	2015-12-31	$14,017
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$5,048,853
Assets. Corporate common stocks other than exployer securities at end of year	2015-12-31	$712,036
Assets. Corporate common stocks other than exployer securities at beginning of year	2015-12-31	$0
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
Aggregate proceeds on sale of assets	2015-12-31	$1,455,805
Aggregate carrying amount (costs) on sale of assets	2015-12-31	$1,351,328
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	BKD, LLP
Accountancy firm EIN	2015-12-31	440160260
2014 : REID HOSPITAL & HEALTH CARE SERVICES, INC. EMPLOYEES' RETIREMENT PLAN 2014 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2014-12-31	$-127,369
Total unrealized appreciation/depreciation of assets	2014-12-31	$-127,369
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$22,441
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$37,770
Total income from all sources (including contributions)	2014-12-31	$2,790,542
Total loss/gain on sale of assets	2014-12-31	$157,637
Total of all expenses incurred	2014-12-31	$3,485,993
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$3,352,900
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$1,300,000
Value of total assets at end of year	2014-12-31	$38,293,670
Value of total assets at beginning of year	2014-12-31	$39,004,450
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$133,093
Total interest from all sources	2014-12-31	$86
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$913,744
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	$913,744
Administrative expenses professional fees incurred	2014-12-31	$78,267
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$1,000,000
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
Value of other receiveables (less allowance for doubtful accounts) at end of year	2014-12-31	$5
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2014-12-31	$10,052
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-12-31	$22,441
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-12-31	$37,770
Administrative expenses (other) incurred	2014-12-31	$19,000
Total non interest bearing cash at end of year	2014-12-31	$0
Total non interest bearing cash at beginning of year	2014-12-31	$76,350
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	$-695,451
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$38,271,229
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$38,966,680
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
Assets. partnership/joint venture interests at end of year	2014-12-31	$618,690
Assets. partnership/joint venture interests at beginning of year	2014-12-31	$1,035,637
Investment advisory and management fees	2014-12-31	$35,826
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$35,511,779
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$34,472,517
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$863,196
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$709,894
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$709,894
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-12-31	$86
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$546,444
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	Yes
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
Contributions received in cash from employer	2014-12-31	$1,300,000
Employer contributions (assets) at end of year	2014-12-31	$1,300,000
Employer contributions (assets) at beginning of year	2014-12-31	$2,700,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$3,352,900
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
Aggregate proceeds on sale of assets	2014-12-31	$11,295,922
Aggregate carrying amount (costs) on sale of assets	2014-12-31	$11,138,285
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	BKD, LLP
Accountancy firm EIN	2014-12-31	440160260
2013 : REID HOSPITAL & HEALTH CARE SERVICES, INC. EMPLOYEES' RETIREMENT PLAN 2013 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2013-12-31	$-27,485
Total unrealized appreciation/depreciation of assets	2013-12-31	$-27,485
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$37,770
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$25,088
Total income from all sources (including contributions)	2013-12-31	$5,658,452
Total loss/gain on sale of assets	2013-12-31	$86,560
Total of all expenses incurred	2013-12-31	$7,936,615
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$7,844,115
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$2,700,000
Value of total assets at end of year	2013-12-31	$39,004,450
Value of total assets at beginning of year	2013-12-31	$41,269,931
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$92,500
Total interest from all sources	2013-12-31	$116
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$876,416
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	$876,416
Administrative expenses professional fees incurred	2013-12-31	$68,985
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$1,000,000
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
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-12-31	$10,052
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2013-12-31	$41,611
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-12-31	$37,770
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-12-31	$25,088
Administrative expenses (other) incurred	2013-12-31	$18,995
Total non interest bearing cash at end of year	2013-12-31	$76,350
Total non interest bearing cash at beginning of year	2013-12-31	$24,221
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$-2,278,163
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$38,966,680
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$41,244,843
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Assets. partnership/joint venture interests at end of year	2013-12-31	$1,035,637
Assets. partnership/joint venture interests at beginning of year	2013-12-31	$1,496,991
Investment advisory and management fees	2013-12-31	$4,520
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$34,472,517
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$38,792,125
Interest earned on other investments	2013-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$709,894
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$914,983
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$914,983
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$116
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$2,022,845
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$2,700,000
Employer contributions (assets) at end of year	2013-12-31	$2,700,000
Employer contributions (assets) at beginning of year	2013-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$7,844,115
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
Aggregate proceeds on sale of assets	2013-12-31	$14,304,618
Aggregate carrying amount (costs) on sale of assets	2013-12-31	$14,218,058
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	BKD, LLP
Accountancy firm EIN	2013-12-31	440160260
2012 : REID HOSPITAL & HEALTH CARE SERVICES, INC. EMPLOYEES' RETIREMENT PLAN 2012 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2012-12-31	$-127,533
Total unrealized appreciation/depreciation of assets	2012-12-31	$-127,533
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$25,088
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$9,875
Total income from all sources (including contributions)	2012-12-31	$3,272,756
Total loss/gain on sale of assets	2012-12-31	$128,757
Total of all expenses incurred	2012-12-31	$5,917,597
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$5,738,021
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$0
Value of total assets at end of year	2012-12-31	$41,269,931
Value of total assets at beginning of year	2012-12-31	$43,899,559
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$179,576
Total interest from all sources	2012-12-31	$232
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$1,099,029
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	$1,099,029
Administrative expenses professional fees incurred	2012-12-31	$140,317
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$1,000,000
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	Yes
Amount of non-exempt transactions with any party-in-interest	2012-12-31	$33,043
Value of other receiveables (less allowance for doubtful accounts) at end of year	2012-12-31	$41,611
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-12-31	$9,448
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2012-12-31	$25,088
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-12-31	$9,875
Administrative expenses (other) incurred	2012-12-31	$19,000
Total non interest bearing cash at end of year	2012-12-31	$24,221
Total non interest bearing cash at beginning of year	2012-12-31	$6,838
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	$-2,644,841
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$41,244,843
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$43,889,684
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Assets. partnership/joint venture interests at end of year	2012-12-31	$1,496,991
Assets. partnership/joint venture interests at beginning of year	2012-12-31	$1,599,675
Investment advisory and management fees	2012-12-31	$20,259
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$38,792,125
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$36,714,830
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$914,983
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$268,768
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$268,768
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$232
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$2,172,271
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	Yes
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
Employer contributions (assets) at end of year	2012-12-31	$0
Employer contributions (assets) at beginning of year	2012-12-31	$5,300,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$5,738,021
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
Aggregate proceeds on sale of assets	2012-12-31	$13,345,452
Aggregate carrying amount (costs) on sale of assets	2012-12-31	$13,216,695
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	BKD, LLP
Accountancy firm EIN	2012-12-31	440160260
2011 : REID HOSPITAL & HEALTH CARE SERVICES, INC. EMPLOYEES' RETIREMENT PLAN 2011 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2011-12-31	$-771,894
Total unrealized appreciation/depreciation of assets	2011-12-31	$-771,894
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$9,875
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$12,750
Total income from all sources (including contributions)	2011-12-31	$9,694,463
Total loss/gain on sale of assets	2011-12-31	$800,716
Total of all expenses incurred	2011-12-31	$13,236,819
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$13,107,828
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$8,100,000
Value of total assets at end of year	2011-12-31	$43,899,559
Value of total assets at beginning of year	2011-12-31	$47,444,790
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$128,991
Total interest from all sources	2011-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$1,313,199
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	$1,313,199
Administrative expenses professional fees incurred	2011-12-31	$85,896
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$1,000,000
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-12-31	$9,448
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-12-31	$797,235
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2011-12-31	$9,875
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2011-12-31	$12,750
Administrative expenses (other) incurred	2011-12-31	$18,499
Total non interest bearing cash at end of year	2011-12-31	$6,838
Total non interest bearing cash at beginning of year	2011-12-31	$8,328
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	$-3,542,356
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$43,889,684
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$47,432,040
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Assets. partnership/joint venture interests at end of year	2011-12-31	$1,599,675
Assets. partnership/joint venture interests at beginning of year	2011-12-31	$1,301,032
Investment advisory and management fees	2011-12-31	$24,596
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$36,714,830
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$39,611,043
Interest earned on other investments	2011-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$268,768
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$727,152
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$727,152
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$252,442
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$8,100,000
Employer contributions (assets) at end of year	2011-12-31	$5,300,000
Employer contributions (assets) at beginning of year	2011-12-31	$5,000,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$13,107,828
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
Aggregate proceeds on sale of assets	2011-12-31	$29,902,347
Aggregate carrying amount (costs) on sale of assets	2011-12-31	$29,101,631
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	BKD, LLP
Accountancy firm EIN	2011-12-31	440160260
2010 : REID HOSPITAL & HEALTH CARE SERVICES, INC. EMPLOYEES' RETIREMENT PLAN 2010 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2010-12-31	$133,293
Total unrealized appreciation/depreciation of assets	2010-12-31	$133,293
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$12,750
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$11,814
Total income from all sources (including contributions)	2010-12-31	$9,787,338
Total loss/gain on sale of assets	2010-12-31	$1,313
Total of all expenses incurred	2010-12-31	$3,192,173
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$3,073,536
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$5,000,000
Value of total assets at end of year	2010-12-31	$47,444,790
Value of total assets at beginning of year	2010-12-31	$40,848,689
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$118,637
Total interest from all sources	2010-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$1,016,131
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	$1,016,131
Administrative expenses professional fees incurred	2010-12-31	$73,375
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$500,000
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	Yes
Amount of non-exempt transactions with any party-in-interest	2010-12-31	$53,096
Assets. Other investments not covered elsewhere at end of year	2010-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2010-12-31	$3,212,809
Value of other receiveables (less allowance for doubtful accounts) at end of year	2010-12-31	$797,235
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2010-12-31	$30,059
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2010-12-31	$12,750
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2010-12-31	$11,814
Administrative expenses (other) incurred	2010-12-31	$17,000
Total non interest bearing cash at end of year	2010-12-31	$8,328
Total non interest bearing cash at beginning of year	2010-12-31	$8,329
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	$6,595,165
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$47,432,040
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$40,836,875
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Assets. partnership/joint venture interests at end of year	2010-12-31	$1,301,032
Assets. partnership/joint venture interests at beginning of year	2010-12-31	$1,216,436
Investment advisory and management fees	2010-12-31	$28,262
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$39,611,043
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$31,010,578
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$727,152
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$370,478
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$370,478
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$3,636,601
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$5,000,000
Employer contributions (assets) at end of year	2010-12-31	$5,000,000
Employer contributions (assets) at beginning of year	2010-12-31	$5,000,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$3,073,536
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
Aggregate proceeds on sale of assets	2010-12-31	$13,065,448
Aggregate carrying amount (costs) on sale of assets	2010-12-31	$13,064,135
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	BKD, LLP
Accountancy firm EIN	2010-12-31	440160260

Form 5500 Responses for REID HOSPITAL & HEALTH CARE SERVICES, INC. EMPLOYEES' RETIREMENT PLAN

2016: REID HOSPITAL & HEALTH CARE SERVICES, INC. EMPLOYEES' RETIREMENT PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: REID HOSPITAL & HEALTH CARE SERVICES, INC. EMPLOYEES' RETIREMENT PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: REID HOSPITAL & HEALTH CARE SERVICES, INC. EMPLOYEES' RETIREMENT PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: REID HOSPITAL & HEALTH CARE SERVICES, INC. EMPLOYEES' RETIREMENT PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: REID HOSPITAL & HEALTH CARE SERVICES, INC. EMPLOYEES' RETIREMENT PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: REID HOSPITAL & HEALTH CARE SERVICES, INC. EMPLOYEES' RETIREMENT PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: REID HOSPITAL & HEALTH CARE SERVICES, INC. EMPLOYEES' RETIREMENT PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: REID HOSPITAL & HEALTH CARE SERVICES, INC. EMPLOYEES' RETIREMENT PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	REID HEALTH
Employer identification number (EIN):	350892672
NAIC Classification:	622000
NAIC Description:	Hospitals