STRAITH HOSPITAL FOR SPECIAL SURGERY has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan STRAITH HOSPITAL FOR SPECIAL SURGERY RETIREMENT PLAN
| Measure | Date | Value |
|---|
| 2023 : STRAITH HOSPITAL FOR SPECIAL SURGERY RETIREMENT PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $639,166 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $279,421 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $260,880 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $413,709 |
| Value of total assets at end of year | 2023-12-31 | $1,641,185 |
| Value of total assets at beginning of year | 2023-12-31 | $1,281,440 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $18,541 |
| Total interest from all sources | 2023-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $35,230 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $35,230 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $296,106 |
| Participant contributions at end of year | 2023-12-31 | $78 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $28,438 |
| Other income not declared elsewhere | 2023-12-31 | $136 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $359,745 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $1,641,185 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $1,281,440 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $1,539,255 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $1,167,480 |
| Interest on participant loans | 2023-12-31 | $0 |
| Income. Interest from loans (other than to participants) | 2023-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-12-31 | $12,687 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-12-31 | $7,374 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $190,091 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $89,165 |
| Employer contributions (assets) at end of year | 2023-12-31 | $89,165 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $106,586 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $260,880 |
| Contract administrator fees | 2023-12-31 | $18,541 |
| Did the plan have assets held for investment | 2023-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | CENKO, VENDITTELLI, HAYNES & TOKARZ |
| Accountancy firm EIN | 2023-12-31 | 810584482 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $639,166 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $279,421 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $260,880 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $413,709 |
| Value of total assets at end of year | 2023-01-01 | $1,641,185 |
| Value of total assets at beginning of year | 2023-01-01 | $1,281,440 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $18,541 |
| Total interest from all sources | 2023-01-01 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $35,230 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $35,230 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $296,106 |
| Participant contributions at end of year | 2023-01-01 | $78 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $28,438 |
| Other income not declared elsewhere | 2023-01-01 | $136 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $359,745 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $1,641,185 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $1,281,440 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $1,539,255 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $1,167,480 |
| Interest on participant loans | 2023-01-01 | $0 |
| Income. Interest from loans (other than to participants) | 2023-01-01 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-01-01 | $12,687 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-01-01 | $7,374 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $190,091 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $89,165 |
| Employer contributions (assets) at end of year | 2023-01-01 | $89,165 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $106,586 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $260,880 |
| Contract administrator fees | 2023-01-01 | $18,541 |
| Did the plan have assets held for investment | 2023-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | CENKO, VENDITTELLI, HAYNES & TOKARZ |
| Accountancy firm EIN | 2023-01-01 | 810584482 |
| 2022 : STRAITH HOSPITAL FOR SPECIAL SURGERY RETIREMENT PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $102,837 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $1,035,558 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $1,018,221 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $425,668 |
| Value of total assets at end of year | 2022-12-31 | $1,281,440 |
| Value of total assets at beginning of year | 2022-12-31 | $2,214,161 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $17,337 |
| Total interest from all sources | 2022-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $35,153 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $35,153 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $316,988 |
| Other income not declared elsewhere | 2022-12-31 | $1,112 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-932,721 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $1,281,440 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $2,214,161 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $1,167,480 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $2,026,934 |
| Interest on participant loans | 2022-12-31 | $0 |
| Income. Interest from loans (other than to participants) | 2022-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $7,374 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $76,841 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-359,096 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $108,680 |
| Employer contributions (assets) at end of year | 2022-12-31 | $106,586 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $110,386 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $1,018,221 |
| Contract administrator fees | 2022-12-31 | $17,337 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | CENKO, VENDITTELLI, HAYNES & TOKARZ |
| Accountancy firm EIN | 2022-12-31 | 810584482 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $102,837 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $1,035,558 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $1,018,221 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $425,668 |
| Value of total assets at end of year | 2022-01-01 | $1,281,440 |
| Value of total assets at beginning of year | 2022-01-01 | $2,214,161 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $17,337 |
| Total interest from all sources | 2022-01-01 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $35,153 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $35,153 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $316,988 |
| Other income not declared elsewhere | 2022-01-01 | $1,112 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-932,721 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $1,281,440 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $2,214,161 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $1,167,480 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $2,026,934 |
| Interest on participant loans | 2022-01-01 | $0 |
| Income. Interest from loans (other than to participants) | 2022-01-01 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $7,374 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $76,841 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-359,096 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $108,680 |
| Employer contributions (assets) at end of year | 2022-01-01 | $106,586 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $110,386 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $1,018,221 |
| Contract administrator fees | 2022-01-01 | $17,337 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | CENKO, VENDITTELLI, HAYNES & TOKARZ |
| Accountancy firm EIN | 2022-01-01 | 810584482 |
| 2021 : STRAITH HOSPITAL FOR SPECIAL SURGERY RETIREMENT PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $660,562 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $185,468 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $167,019 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $433,165 |
| Value of total assets at end of year | 2021-12-31 | $2,214,161 |
| Value of total assets at beginning of year | 2021-12-31 | $1,739,067 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $18,449 |
| Total interest from all sources | 2021-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $37,426 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $37,426 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $322,779 |
| Participant contributions at end of year | 2021-12-31 | $0 |
| Participant contributions at beginning of year | 2021-12-31 | $2,822 |
| Participant contributions at end of year | 2021-12-31 | $0 |
| Participant contributions at beginning of year | 2021-12-31 | $19,500 |
| Other income not declared elsewhere | 2021-12-31 | $1,245 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $475,094 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $2,214,161 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $1,739,067 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $2,026,934 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $1,552,299 |
| Interest on participant loans | 2021-12-31 | $0 |
| Income. Interest from loans (other than to participants) | 2021-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $76,841 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $62,109 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $188,726 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $110,386 |
| Employer contributions (assets) at end of year | 2021-12-31 | $110,386 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $102,337 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $167,019 |
| Contract administrator fees | 2021-12-31 | $18,449 |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | CENKO, VENDITTELLI, HAYNES & TOKARZ |
| Accountancy firm EIN | 2021-12-31 | 810584482 |
| 2020 : STRAITH HOSPITAL FOR SPECIAL SURGERY RETIREMENT PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $560,261 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $144,675 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $136,873 |
| Value of total corrective distributions | 2020-12-31 | $336 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $380,820 |
| Value of total assets at end of year | 2020-12-31 | $1,739,067 |
| Value of total assets at beginning of year | 2020-12-31 | $1,323,481 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $7,466 |
| Total interest from all sources | 2020-12-31 | $162 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $28,274 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $28,274 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $278,007 |
| Participant contributions at end of year | 2020-12-31 | $2,822 |
| Participant contributions at beginning of year | 2020-12-31 | $6,031 |
| Participant contributions at end of year | 2020-12-31 | $19,500 |
| Other income not declared elsewhere | 2020-12-31 | $1,183 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $415,586 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $1,739,067 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $1,323,481 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $1,552,299 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $1,162,091 |
| Interest on participant loans | 2020-12-31 | $162 |
| Income. Interest from loans (other than to participants) | 2020-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $62,109 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $56,891 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $149,822 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $102,813 |
| Employer contributions (assets) at end of year | 2020-12-31 | $102,337 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $98,468 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $136,873 |
| Contract administrator fees | 2020-12-31 | $7,466 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
| Accountancy firm name | 2020-12-31 | CENKO, VENDITTELLI, HAYNES & TOKARZ |
| Accountancy firm EIN | 2020-12-31 | 810584482 |
| 2019 : STRAITH HOSPITAL FOR SPECIAL SURGERY RETIREMENT PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $537,991 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $133,543 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $124,827 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $358,530 |
| Value of total assets at end of year | 2019-12-31 | $1,323,481 |
| Value of total assets at beginning of year | 2019-12-31 | $919,033 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $8,716 |
| Total interest from all sources | 2019-12-31 | $257 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $28,110 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $28,110 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $260,062 |
| Participant contributions at end of year | 2019-12-31 | $6,031 |
| Participant contributions at beginning of year | 2019-12-31 | $2,790 |
| Other income not declared elsewhere | 2019-12-31 | $876 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $404,448 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $1,323,481 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $919,033 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $1,162,091 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $833,144 |
| Interest on participant loans | 2019-12-31 | $257 |
| Income. Interest from loans (other than to participants) | 2019-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $56,891 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $55,697 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $150,218 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $98,468 |
| Employer contributions (assets) at end of year | 2019-12-31 | $98,468 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $27,402 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $124,827 |
| Contract administrator fees | 2019-12-31 | $8,716 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | CENKO, VENDITTELLI, HAYNES & TOKARZ |
| Accountancy firm EIN | 2019-12-31 | 810584482 |
| 2018 : STRAITH HOSPITAL FOR SPECIAL SURGERY RETIREMENT PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $180,425 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $64,811 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $59,215 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $227,526 |
| Value of total assets at end of year | 2018-12-31 | $919,033 |
| Value of total assets at beginning of year | 2018-12-31 | $803,419 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $5,596 |
| Total interest from all sources | 2018-12-31 | $163 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $21,820 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $21,820 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $200,123 |
| Participant contributions at end of year | 2018-12-31 | $2,790 |
| Participant contributions at beginning of year | 2018-12-31 | $1,906 |
| Other income not declared elsewhere | 2018-12-31 | $1,044 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $115,614 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $919,033 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $803,419 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $833,144 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $735,281 |
| Interest on participant loans | 2018-12-31 | $163 |
| Income. Interest from loans (other than to participants) | 2018-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $55,697 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $45,042 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-70,128 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $27,403 |
| Employer contributions (assets) at end of year | 2018-12-31 | $27,402 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $21,190 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $59,215 |
| Contract administrator fees | 2018-12-31 | $5,596 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | CENKO, VENDITTELLI, HAYNES & TOKARZ |
| Accountancy firm EIN | 2018-12-31 | 810584482 |
| 2017 : STRAITH HOSPITAL FOR SPECIAL SURGERY RETIREMENT PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $297,355 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $33,514 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $30,800 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $211,739 |
| Value of total assets at end of year | 2017-12-31 | $803,419 |
| Value of total assets at beginning of year | 2017-12-31 | $539,578 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $2,714 |
| Total interest from all sources | 2017-12-31 | $101 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $16,116 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $16,116 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $163,864 |
| Participant contributions at end of year | 2017-12-31 | $1,906 |
| Participant contributions at beginning of year | 2017-12-31 | $1,758 |
| Participant contributions at end of year | 2017-12-31 | $0 |
| Participant contributions at beginning of year | 2017-12-31 | $12 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $26,684 |
| Other income not declared elsewhere | 2017-12-31 | $808 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $263,841 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $803,419 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $539,578 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $735,281 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $478,303 |
| Interest on participant loans | 2017-12-31 | $101 |
| Income. Interest from loans (other than to participants) | 2017-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $45,042 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $38,989 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $68,591 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $21,191 |
| Employer contributions (assets) at end of year | 2017-12-31 | $21,190 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $20,516 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $30,800 |
| Contract administrator fees | 2017-12-31 | $2,714 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | CENKO, VENDITTELLI, HAYNES & TOKARZ |
| Accountancy firm EIN | 2017-12-31 | 810584482 |
| 2016 : STRAITH HOSPITAL FOR SPECIAL SURGERY RETIREMENT PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $548,836 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $9,258 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $8,168 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $536,567 |
| Value of total assets at end of year | 2016-12-31 | $539,578 |
| Value of total assets at beginning of year | 2016-12-31 | $0 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $1,090 |
| Total interest from all sources | 2016-12-31 | $32 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $9,309 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $9,309 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $113,971 |
| Participant contributions at end of year | 2016-12-31 | $1,758 |
| Participant contributions at beginning of year | 2016-12-31 | $0 |
| Participant contributions at end of year | 2016-12-31 | $12 |
| Participant contributions at beginning of year | 2016-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $402,080 |
| Other income not declared elsewhere | 2016-12-31 | $404 |
| 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 | $539,578 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $539,578 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $0 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $478,303 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $0 |
| Interest on participant loans | 2016-12-31 | $32 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $38,989 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $2,524 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | 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 | $20,516 |
| Employer contributions (assets) at end of year | 2016-12-31 | $20,516 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $8,168 |
| Contract administrator fees | 2016-12-31 | $1,090 |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | CENKO, VENDITTELLI, HAYNES & TOKARZ |
| Accountancy firm EIN | 2016-12-31 | 810584482 |
