401k Plan data: PROCTOR HEALTH CARE INC. 401(K) PLAN plan

PROCTOR HEALTH CARE INC. 401(K) PLAN 401k Plan overview

Plan Name	PROCTOR HEALTH CARE INC. 401(K) PLAN
Plan identification number	002

PROCTOR HEALTH CARE INC. 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.

401k Sponsoring company profile

PROCTOR HEALTH CARE INCORPORATED has sponsored the creation of one or more 401k plans.

Company Name: PROCTOR HEALTH CARE INCORPORATED

Employer identification number (EIN): 371133412

NAIC Classification: 622000
NAIC Description: Hospitals

Form 5500 Filing Information

Submission information for form 5500 for 401k plan PROCTOR HEALTH CARE INC. 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2015-01-01 STEPHEN CIRONE
002 2014-01-01 STEPHEN CIRONE
002 2013-01-01 STEPHEN CIRONE
002 2012-01-01 STEPHEN CIRONE
002 2011-01-01 STEPHEN CIRONE
002 2010-01-01 STEPHEN CIRONE
002 2009-01-01 STEPHEN CIRONE

Plan id#	Filing Submission Date	Name of Administrator
002	2015-01-01	STEPHEN CIRONE
002	2014-01-01	STEPHEN CIRONE
002	2013-01-01	STEPHEN CIRONE
002	2012-01-01	STEPHEN CIRONE
002	2011-01-01	STEPHEN CIRONE
002	2010-01-01	STEPHEN CIRONE
002	2009-01-01	STEPHEN CIRONE

Plan Statistics for PROCTOR HEALTH CARE INC. 401(K) PLAN

401k plan membership statisitcs for PROCTOR HEALTH CARE INC. 401(K) PLAN

Measure Date Value
2015: PROCTOR HEALTH CARE INC. 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 1,213
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 0
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 0
Total of all active and inactive participants 2015-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 0
Number of participants with account balances 2015-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: PROCTOR HEALTH CARE INC. 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 1,389
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 940
Number of retired or separated participants receiving benefits 2014-01-01 3
Number of other retired or separated participants entitled to future benefits 2014-01-01 269
Total of all active and inactive participants 2014-01-01 1,212
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 1
Total participants 2014-01-01 1,213
Number of participants with account balances 2014-01-01 1,018
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: PROCTOR HEALTH CARE INC. 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 1,511
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 1,170
Number of retired or separated participants receiving benefits 2013-01-01 6
Number of other retired or separated participants entitled to future benefits 2013-01-01 213
Total of all active and inactive participants 2013-01-01 1,389
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 1,389
Number of participants with account balances 2013-01-01 1,054
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: PROCTOR HEALTH CARE INC. 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 1,310
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 1,364
Number of retired or separated participants receiving benefits 2012-01-01 1
Number of other retired or separated participants entitled to future benefits 2012-01-01 146
Total of all active and inactive participants 2012-01-01 1,511
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 1,511
Number of participants with account balances 2012-01-01 1,027
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: PROCTOR HEALTH CARE INC. 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 1,282
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 1,135
Number of retired or separated participants receiving benefits 2011-01-01 1
Number of other retired or separated participants entitled to future benefits 2011-01-01 174
Total of all active and inactive participants 2011-01-01 1,310
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 1,310
Number of participants with account balances 2011-01-01 983
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2010: PROCTOR HEALTH CARE INC. 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 1,209
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 1,160
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 122
Total of all active and inactive participants 2010-01-01 1,282
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 1,282
Number of participants with account balances 2010-01-01 926
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 0
2009: PROCTOR HEALTH CARE INC. 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 0
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 1,122
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 87
Total of all active and inactive participants 2009-01-01 1,209
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 1,209
Number of participants with account balances 2009-01-01 883
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2015: PROCTOR HEALTH CARE INC. 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	1,213
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	0
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	0
Total of all active and inactive participants	2015-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	0
Number of participants with account balances	2015-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: PROCTOR HEALTH CARE INC. 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	1,389
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	940
Number of retired or separated participants receiving benefits	2014-01-01	3
Number of other retired or separated participants entitled to future benefits	2014-01-01	269
Total of all active and inactive participants	2014-01-01	1,212
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	1
Total participants	2014-01-01	1,213
Number of participants with account balances	2014-01-01	1,018
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: PROCTOR HEALTH CARE INC. 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	1,511
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	1,170
Number of retired or separated participants receiving benefits	2013-01-01	6
Number of other retired or separated participants entitled to future benefits	2013-01-01	213
Total of all active and inactive participants	2013-01-01	1,389
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	1,389
Number of participants with account balances	2013-01-01	1,054
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: PROCTOR HEALTH CARE INC. 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	1,310
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	1,364
Number of retired or separated participants receiving benefits	2012-01-01	1
Number of other retired or separated participants entitled to future benefits	2012-01-01	146
Total of all active and inactive participants	2012-01-01	1,511
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	1,511
Number of participants with account balances	2012-01-01	1,027
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: PROCTOR HEALTH CARE INC. 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	1,282
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	1,135
Number of retired or separated participants receiving benefits	2011-01-01	1
Number of other retired or separated participants entitled to future benefits	2011-01-01	174
Total of all active and inactive participants	2011-01-01	1,310
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	1,310
Number of participants with account balances	2011-01-01	983
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2010: PROCTOR HEALTH CARE INC. 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	1,209
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	1,160
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	122
Total of all active and inactive participants	2010-01-01	1,282
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	1,282
Number of participants with account balances	2010-01-01	926
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	0
2009: PROCTOR HEALTH CARE INC. 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	0
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	1,122
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	87
Total of all active and inactive participants	2009-01-01	1,209
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	1,209
Number of participants with account balances	2009-01-01	883
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on PROCTOR HEALTH CARE INC. 401(K) PLAN

Measure	Date	Value
2015 : PROCTOR HEALTH CARE INC. 401(K) PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total transfer of assets from this plan	2015-12-31	$19,070,085
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	$2,023,657
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$4,586,487
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$4,531,349
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$1,961,241
Value of total assets at end of year	2015-12-31	$0
Value of total assets at beginning of year	2015-12-31	$21,632,915
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$55,138
Total interest from all sources	2015-12-31	$131,260
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$883,091
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2015-12-31	$0
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$883,091
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$3,000,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$1,185,860
Participant contributions at end of year	2015-12-31	$0
Participant contributions at beginning of year	2015-12-31	$241,764
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$28,356
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	$-2,562,830
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$0
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$21,632,915
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	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$14,708,596
Interest on participant loans	2015-12-31	$12,573
Interest earned on other investments	2015-12-31	$118,687
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$6,682,555
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-951,935
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
Contributions received in cash from employer	2015-12-31	$747,025
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$4,531,349
Contract administrator fees	2015-12-31	$55,138
Did the plan have assets held for investment	2015-12-31	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	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	Yes
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 : PROCTOR HEALTH CARE INC. 401(K) 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	$3,890,209
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$2,740,313
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$2,615,848
Expenses. Certain deemed distributions of participant loans	2014-12-31	$70,302
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$2,776,323
Value of total assets at end of year	2014-12-31	$21,632,915
Value of total assets at beginning of year	2014-12-31	$20,483,019
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$54,163
Total interest from all sources	2014-12-31	$128,329
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$753,951
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	$753,951
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$3,000,000
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	$1,739,875
Participant contributions at end of year	2014-12-31	$241,764
Participant contributions at beginning of year	2014-12-31	$334,975
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$43,302
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	$1,149,896
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$21,632,915
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$20,483,019
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	$14,708,596
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$13,781,657
Interest on participant loans	2014-12-31	$11,884
Interest earned on other investments	2014-12-31	$116,445
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$6,682,555
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$6,366,387
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$231,606
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	Yes
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	$993,146
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$2,615,848
Contract administrator fees	2014-12-31	$54,163
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	BKD, LLP
Accountancy firm EIN	2014-12-31	440160260
2013 : PROCTOR HEALTH CARE INC. 401(K) 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	$5,781,645
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$1,575,503
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$1,496,450
Expenses. Certain deemed distributions of participant loans	2013-12-31	$4,824
Value of total corrective distributions	2013-12-31	$6,220
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$3,464,531
Value of total assets at end of year	2013-12-31	$20,483,019
Value of total assets at beginning of year	2013-12-31	$16,276,877
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$68,009
Total interest from all sources	2013-12-31	$135,373
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$547,062
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	$547,062
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$500,000
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	$2,094,004
Participant contributions at end of year	2013-12-31	$334,975
Participant contributions at beginning of year	2013-12-31	$196,223
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$267,503
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	$4,206,142
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$20,483,019
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$16,276,877
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	$13,781,657
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$10,817,377
Interest on participant loans	2013-12-31	$11,690
Interest earned on other investments	2013-12-31	$123,683
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$14,780
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$14,780
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$6,366,387
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$5,248,497
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$1,634,679
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
Contributions received in cash from employer	2013-12-31	$1,103,024
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$1,496,450
Contract administrator fees	2013-12-31	$68,009
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	BKD, LLP
Accountancy firm EIN	2013-12-31	440160260
2012 : PROCTOR HEALTH CARE INC. 401(K) 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	$12,520
Total income from all sources (including contributions)	2012-12-31	$4,614,151
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$1,396,395
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$1,346,814
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$3,258,418
Value of total assets at end of year	2012-12-31	$16,276,877
Value of total assets at beginning of year	2012-12-31	$13,071,641
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$49,581
Total interest from all sources	2012-12-31	$95,440
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$186,764
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	$186,764
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$500,000
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	$2,079,083
Participant contributions at end of year	2012-12-31	$196,223
Participant contributions at beginning of year	2012-12-31	$144,201
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$56,896
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2012-12-31	$6,853
Value of other receiveables (less allowance for doubtful accounts) at end of year	2012-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-12-31	$22,581
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-12-31	$12,520
Total non interest bearing cash at end of year	2012-12-31	$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	2012-12-31	No
Value of net income/loss	2012-12-31	$3,217,756
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$16,276,877
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$13,059,121
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$10,817,377
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$8,398,750
Interest on participant loans	2012-12-31	$7,083
Interest earned on other investments	2012-12-31	$88,346
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$14,780
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$12,494
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$12,494
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$11
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$5,248,497
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$4,493,615
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$1,073,529
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
Contributions received in cash from employer	2012-12-31	$1,122,439
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$1,339,961
Contract administrator fees	2012-12-31	$49,581
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	MCGLADREY LLP
Accountancy firm EIN	2012-12-31	420714325
2011 : PROCTOR HEALTH CARE INC. 401(K) 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	$12,520
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$11,024
Total income from all sources (including contributions)	2011-12-31	$4,111,052
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$1,051,077
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$1,002,464
Value of total corrective distributions	2011-12-31	$653
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$4,073,581
Value of total assets at end of year	2011-12-31	$13,071,641
Value of total assets at beginning of year	2011-12-31	$10,010,170
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$47,960
Total interest from all sources	2011-12-31	$101,266
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$209,578
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	$209,578
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$500,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$2,095,575
Participant contributions at end of year	2011-12-31	$144,201
Participant contributions at beginning of year	2011-12-31	$70,379
Participant contributions at beginning of year	2011-12-31	$76,627
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$322,441
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-12-31	$22,581
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-12-31	$11,024
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2011-12-31	$12,520
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2011-12-31	$11,024
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	$3,059,975
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$13,059,121
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$9,999,146
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	$8,398,750
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$6,837,661
Interest on participant loans	2011-12-31	$3,550
Interest earned on other investments	2011-12-31	$97,713
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$12,494
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$11,501
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$11,501
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$3
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$4,493,615
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$2,938,789
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-273,373
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
Contributions received in cash from employer	2011-12-31	$1,655,565
Employer contributions (assets) at beginning of year	2011-12-31	$64,189
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$1,002,464
Contract administrator fees	2011-12-31	$47,960
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	MCGLADREY LLP
Accountancy firm EIN	2011-12-31	420714325
2010 : PROCTOR HEALTH CARE INC. 401(K) 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	$11,024
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$6,871
Total income from all sources (including contributions)	2010-12-31	$5,166,527
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$395,605
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$350,042
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$4,366,387
Value of total assets at end of year	2010-12-31	$10,010,170
Value of total assets at beginning of year	2010-12-31	$5,235,095
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$45,563
Total interest from all sources	2010-12-31	$77,579
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$128,447
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	$128,447
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$500,000
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	$2,142,368
Participant contributions at end of year	2010-12-31	$70,379
Participant contributions at beginning of year	2010-12-31	$28,127
Participant contributions at end of year	2010-12-31	$76,627
Participant contributions at beginning of year	2010-12-31	$141,846
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$495,193
Value of other receiveables (less allowance for doubtful accounts) at end of year	2010-12-31	$11,024
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2010-12-31	$6,913
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2010-12-31	$11,024
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2010-12-31	$6,871
Other income not declared elsewhere	2010-12-31	$1,037
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	$4,770,922
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$9,999,146
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$5,228,224
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	$6,837,661
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$3,424,798
Interest on participant loans	2010-12-31	$2,343
Interest earned on other investments	2010-12-31	$75,233
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$11,501
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$11,147
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$11,147
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$3
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$2,938,789
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$1,495,497
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$593,077
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$1,728,826
Employer contributions (assets) at end of year	2010-12-31	$64,189
Employer contributions (assets) at beginning of year	2010-12-31	$126,767
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$350,042
Contract administrator fees	2010-12-31	$45,563
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	MCGLADREY & PULLEN, LLP
Accountancy firm EIN	2010-12-31	420714325
2009 : PROCTOR HEALTH CARE INC. 401(K) PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for PROCTOR HEALTH CARE INC. 401(K) PLAN

2015: PROCTOR HEALTH CARE INC. 401(K) 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	Yes
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 – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: PROCTOR HEALTH CARE INC. 401(K) 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 – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: PROCTOR HEALTH CARE INC. 401(K) 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 – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: PROCTOR HEALTH CARE INC. 401(K) 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 – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: PROCTOR HEALTH CARE INC. 401(K) 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 – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: PROCTOR HEALTH CARE INC. 401(K) 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 – Insurance	Yes
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement – Insurance	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: PROCTOR HEALTH CARE INC. 401(K) PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	First time form 5500 has been submitted	Yes
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 – Insurance	Yes
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement – Insurance	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Potentially related plans

PROCTOR HEALTH CARE, INC. FLEXIBLE SPENDING PLAN [EIN = 370681540]

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Company Name:	PROCTOR HEALTH CARE INCORPORATED
Employer identification number (EIN):	371133412
NAIC Classification:	622000
NAIC Description:	Hospitals