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AURORA HEALTH CARE, INC. INCENTIVE SAVINGS PLAN 401k Plan overview

Plan NameAURORA HEALTH CARE, INC. INCENTIVE SAVINGS PLAN
Plan identification number 002

AURORA HEALTH CARE, INC. INCENTIVE SAVINGS PLAN Benefits

401k Plan TypeDefined Contribution Pension
Plan Features/Benefits
  • Profit-sharing
  • 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 403(b)(1) arrangement - See Limited Pension Plan Reporting instructions for Code section 403(b)(1) arrangements for certain exempt organizations.
  • Code section 403(b)(7) accounts - See Limited Pension Plan Reporting instructions for Code section 403(b)(7) custodial accounts for regulated investment company stock for certain exempt organizations.
  • Participant-directed brokerage accounts provided as an investment option under the plan.
  • Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

AURORA HEALTH CARE, INC. has sponsored the creation of one or more 401k plans.

Company Name:AURORA HEALTH CARE, INC.
Employer identification number (EIN):391442285
NAIC Classification:622000
NAIC Description: Hospitals

Additional information about AURORA HEALTH CARE, INC.

Jurisdiction of Incorporation: Texas Secretary of State
Incorporation Date: 2004-12-17
Company Identification Number: 0800427656
Legal Registered Office Address: 1311 DANBURY DR

MANSFIELD
United States of America (USA)
76063

More information about AURORA HEALTH CARE, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan AURORA HEALTH CARE, INC. INCENTIVE SAVINGS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator SignedName of Company SponsorDate Sponsor Signed
0022018-01-01
0022017-01-01CHERYL HILL
0022016-01-01CHERYL HILL
0022016-01-01
0022015-01-01CHERYL HILL
0022014-01-01CAROL HADLEY
0022013-01-01CAROL HADLEY
0022012-01-01KATHERINE KLOBUCHAR
0022011-01-01KATHERINE KLOBUCHAR
0022010-01-01KATHERINE KLOBUCHAR
0022009-01-01KATHERINE KLOBUCHAR
0022009-01-01KATHERINE KLOBUCHAR
0022009-01-01KATHERINE KLOBUCHAR

Plan Statistics for AURORA HEALTH CARE, INC. INCENTIVE SAVINGS PLAN

401k plan membership statisitcs for AURORA HEALTH CARE, INC. INCENTIVE SAVINGS PLAN

Measure Date Value
2018: AURORA HEALTH CARE, INC. INCENTIVE SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year2018-01-0139,983
Total number of active participants reported on line 7a of the Form 55002018-01-0134,723
Number of retired or separated participants receiving benefits2018-01-01224
Number of other retired or separated participants entitled to future benefits2018-01-014,915
Total of all active and inactive participants2018-01-0139,862
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2018-01-0130
Total participants2018-01-0139,892
Number of participants with account balances2018-01-0135,847
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2018-01-011,099
2017: AURORA HEALTH CARE, INC. INCENTIVE SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year2017-01-0137,799
Total number of active participants reported on line 7a of the Form 55002017-01-0133,698
Number of retired or separated participants receiving benefits2017-01-01185
Number of other retired or separated participants entitled to future benefits2017-01-016,062
Total of all active and inactive participants2017-01-0139,945
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2017-01-0138
Total participants2017-01-0139,983
Number of participants with account balances2017-01-0135,066
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2017-01-01241
2016: AURORA HEALTH CARE, INC. INCENTIVE SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year2016-01-0135,054
Total number of active participants reported on line 7a of the Form 55002016-01-0132,797
Number of retired or separated participants receiving benefits2016-01-01139
Number of other retired or separated participants entitled to future benefits2016-01-014,815
Total of all active and inactive participants2016-01-0137,751
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2016-01-0136
Total participants2016-01-0137,787
Number of participants with account balances2016-01-0132,549
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2016-01-01981
2015: AURORA HEALTH CARE, INC. INCENTIVE SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year2015-01-0128,418
Total number of active participants reported on line 7a of the Form 55002015-01-0131,161
Number of retired or separated participants receiving benefits2015-01-01116
Number of other retired or separated participants entitled to future benefits2015-01-013,747
Total of all active and inactive participants2015-01-0135,024
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2015-01-0130
Total participants2015-01-0135,054
Number of participants with account balances2015-01-0130,053
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2015-01-01809
2014: AURORA HEALTH CARE, INC. INCENTIVE SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year2014-01-0131,441
Total number of active participants reported on line 7a of the Form 55002014-01-0125,156
Number of retired or separated participants receiving benefits2014-01-01121
Number of other retired or separated participants entitled to future benefits2014-01-013,114
Total of all active and inactive participants2014-01-0128,391
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2014-01-0123
Total participants2014-01-0128,414
Number of participants with account balances2014-01-0127,770
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2014-01-01437
2013: AURORA HEALTH CARE, INC. INCENTIVE SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year2013-01-0132,131
Total number of active participants reported on line 7a of the Form 55002013-01-0128,272
Number of retired or separated participants receiving benefits2013-01-01860
Number of other retired or separated participants entitled to future benefits2013-01-012,298
Total of all active and inactive participants2013-01-0131,430
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2013-01-0111
Total participants2013-01-0131,441
Number of participants with account balances2013-01-0122,374
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2013-01-01338
2012: AURORA HEALTH CARE, INC. INCENTIVE SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year2012-01-0132,394
Total number of active participants reported on line 7a of the Form 55002012-01-0129,105
Number of retired or separated participants receiving benefits2012-01-01781
Number of other retired or separated participants entitled to future benefits2012-01-012,235
Total of all active and inactive participants2012-01-0132,121
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2012-01-018
Total participants2012-01-0132,129
Number of participants with account balances2012-01-0122,482
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2012-01-01435
2011: AURORA HEALTH CARE, INC. INCENTIVE SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year2011-01-0131,998
Total number of active participants reported on line 7a of the Form 55002011-01-0129,631
Number of retired or separated participants receiving benefits2011-01-01726
Number of other retired or separated participants entitled to future benefits2011-01-012,013
Total of all active and inactive participants2011-01-0132,370
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2011-01-0121
Total participants2011-01-0132,391
Number of participants with account balances2011-01-0121,922
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2011-01-01456
2010: AURORA HEALTH CARE, INC. INCENTIVE SAVINGS PLAN 2010 401k membership
Total participants, beginning-of-year2010-01-0130,512
Total number of active participants reported on line 7a of the Form 55002010-01-0129,693
Number of retired or separated participants receiving benefits2010-01-01507
Number of other retired or separated participants entitled to future benefits2010-01-011,782
Total of all active and inactive participants2010-01-0131,982
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2010-01-0116
Total participants2010-01-0131,998
Number of participants with account balances2010-01-0121,115
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2010-01-01350
2009: AURORA HEALTH CARE, INC. INCENTIVE SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year2009-01-0130,057
Total number of active participants reported on line 7a of the Form 55002009-01-0128,247
Number of retired or separated participants receiving benefits2009-01-01340
Number of other retired or separated participants entitled to future benefits2009-01-011,888
Total of all active and inactive participants2009-01-0130,475
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2009-01-0111
Total participants2009-01-0130,486
Number of participants with account balances2009-01-0120,645
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2009-01-01465

Financial Data on AURORA HEALTH CARE, INC. INCENTIVE SAVINGS PLAN

Measure Date Value
2018 : AURORA HEALTH CARE, INC. INCENTIVE SAVINGS PLAN 2018 401k financial data
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-12-31$806,499
Total income from all sources (including contributions)2018-12-31$140,544,725
Total of all expenses incurred2018-12-31$197,677,282
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2018-12-31$194,930,878
Expenses. Certain deemed distributions of participant loans2018-12-31$199,842
Value of total corrective distributions2018-12-31$22,886
Total contributions o plan (from employers,participants, others, non cash contrinutions)2018-12-31$322,284,752
Value of total assets at end of year2018-12-31$2,914,394,953
Value of total assets at beginning of year2018-12-31$2,972,334,009
Total of administrative expenses incurred including professional, contract, advisory and management fees2018-12-31$2,523,676
Total interest from all sources2018-12-31$2,016,975
Total dividends received (eg from common stock, registered investment company shares)2018-12-31$60,492,295
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2018-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2018-12-31$60,492,295
Was this plan covered by a fidelity bond2018-12-31Yes
Value of fidelity bond cover2018-12-31$5,000,000
If this is an individual account plan, was there a blackout period2018-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2018-12-31$0
Were there any nonexempt tranactions with any party-in-interest2018-12-31No
Contributions received from participants2018-12-31$160,689,210
Participant contributions at end of year2018-12-31$31,746,216
Participant contributions at beginning of year2018-12-31$29,951,293
Participant contributions at end of year2018-12-31$13,672
Assets. Other investments not covered elsewhere at end of year2018-12-31$61,570,459
Assets. Other investments not covered elsewhere at beginning of year2018-12-31$59,383,954
Income. Received or receivable in cash from other sources (including rollovers)2018-12-31$24,031,791
Value of other receiveables (less allowance for doubtful accounts) at end of year2018-12-31$21,569
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2018-12-31$17,466
Other income not declared elsewhere2018-12-31$-6,039,398
Administrative expenses (other) incurred2018-12-31$2,448,676
Total non interest bearing cash at end of year2018-12-31$373,387
Total non interest bearing cash at beginning of year2018-12-31$295,996
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Value of net income/loss2018-12-31$-57,132,557
Value of net assets at end of year (total assets less liabilities)2018-12-31$2,914,394,953
Value of net assets at beginning of year (total assets less liabilities)2018-12-31$2,971,527,510
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2018-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2018-12-31No
Were any leases to which the plan was party in default or uncollectible2018-12-31No
Investment advisory and management fees2018-12-31$75,000
Value of interest in registered invesment companies (eg mutual funds) at end of year2018-12-31$2,731,287,497
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2018-12-31$2,775,432,792
Value of interest in pooled separate accounts at end of year2018-12-31$10,009,246
Value of interest in pooled separate accounts at beginning of year2018-12-31$11,463,415
Interest on participant loans2018-12-31$1,474,094
Interest earned on other investments2018-12-31$541,470
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2018-12-31$131,841
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2018-12-31$159,176
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2018-12-31$159,176
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2018-12-31$1,411
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2018-12-31$16,549,083
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2018-12-31$17,127,917
Net investment gain/loss from registered investment companies (e.g. mutual funds)2018-12-31$-237,591,887
Net investment gain/loss from pooled separate accounts2018-12-31$-618,012
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2018-12-31No
Was there a failure to transmit to the plan any participant contributions2018-12-31No
Has the plan failed to provide any benefit when due under the plan2018-12-31No
Contributions received in cash from employer2018-12-31$137,563,751
Employer contributions (assets) at end of year2018-12-31$62,691,983
Employer contributions (assets) at beginning of year2018-12-31$78,502,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2018-12-31$194,930,878
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32018-12-31No
Liabilities. Value of benefit claims payable at beginning of year2018-12-31$806,499
Did the plan have assets held for investment2018-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2018-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2018-12-31Yes
Opinion of an independent qualified public accountant for this plan2018-12-31Disclaimer
Accountancy firm name2018-12-31CLIFTON LARSON ALLEN LLP
Accountancy firm EIN2018-12-31410746749
2017 : AURORA HEALTH CARE, INC. INCENTIVE SAVINGS PLAN 2017 401k financial data
Total transfer of assets to this plan2017-12-31$197,695
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-12-31$806,499
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-12-31$711,000
Total income from all sources (including contributions)2017-12-31$716,741,185
Total of all expenses incurred2017-12-31$150,912,680
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2017-12-31$148,888,675
Expenses. Certain deemed distributions of participant loans2017-12-31$29,572
Value of total corrective distributions2017-12-31$3,277
Total contributions o plan (from employers,participants, others, non cash contrinutions)2017-12-31$319,913,930
Value of total assets at end of year2017-12-31$2,972,334,009
Value of total assets at beginning of year2017-12-31$2,406,212,310
Total of administrative expenses incurred including professional, contract, advisory and management fees2017-12-31$1,991,156
Total interest from all sources2017-12-31$1,802,744
Total dividends received (eg from common stock, registered investment company shares)2017-12-31$45,709,857
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2017-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2017-12-31$45,709,857
Was this plan covered by a fidelity bond2017-12-31Yes
Value of fidelity bond cover2017-12-31$5,000,000
If this is an individual account plan, was there a blackout period2017-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2017-12-31$0
Were there any nonexempt tranactions with any party-in-interest2017-12-31No
Contributions received from participants2017-12-31$150,319,458
Participant contributions at end of year2017-12-31$29,951,293
Participant contributions at beginning of year2017-12-31$25,855,125
Participant contributions at beginning of year2017-12-31$1,580
Assets. Other investments not covered elsewhere at end of year2017-12-31$59,383,954
Assets. Other investments not covered elsewhere at beginning of year2017-12-31$43,667,887
Income. Received or receivable in cash from other sources (including rollovers)2017-12-31$18,829,537
Value of other receiveables (less allowance for doubtful accounts) at end of year2017-12-31$17,466
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2017-12-31$13,502
Other income not declared elsewhere2017-12-31$8,451,002
Administrative expenses (other) incurred2017-12-31$1,991,156
Total non interest bearing cash at end of year2017-12-31$295,996
Total non interest bearing cash at beginning of year2017-12-31$148,745
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Value of net income/loss2017-12-31$565,828,505
Value of net assets at end of year (total assets less liabilities)2017-12-31$2,971,527,510
Value of net assets at beginning of year (total assets less liabilities)2017-12-31$2,405,501,310
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2017-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2017-12-31No
Were any leases to which the plan was party in default or uncollectible2017-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2017-12-31$2,775,432,792
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2017-12-31$2,231,845,468
Value of interest in pooled separate accounts at end of year2017-12-31$11,463,415
Value of interest in pooled separate accounts at beginning of year2017-12-31$10,733,588
Interest on participant loans2017-12-31$1,246,661
Interest earned on other investments2017-12-31$555,891
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2017-12-31$159,176
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2017-12-31$252,202
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2017-12-31$252,202
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2017-12-31$192
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2017-12-31$17,127,917
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2017-12-31$17,777,213
Net investment gain/loss from registered investment companies (e.g. mutual funds)2017-12-31$339,000,061
Net investment gain/loss from pooled separate accounts2017-12-31$1,863,591
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2017-12-31No
Was there a failure to transmit to the plan any participant contributions2017-12-31No
Has the plan failed to provide any benefit when due under the plan2017-12-31No
Contributions received in cash from employer2017-12-31$150,764,935
Employer contributions (assets) at end of year2017-12-31$78,502,000
Employer contributions (assets) at beginning of year2017-12-31$75,917,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2017-12-31$148,888,675
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32017-12-31No
Liabilities. Value of benefit claims payable at end of year2017-12-31$806,499
Liabilities. Value of benefit claims payable at beginning of year2017-12-31$711,000
Did the plan have assets held for investment2017-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2017-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2017-12-31Yes
Opinion of an independent qualified public accountant for this plan2017-12-31Disclaimer
Accountancy firm name2017-12-31CLIFTON LARSON ALLEN LLP
Accountancy firm EIN2017-12-31410746749
2016 : AURORA HEALTH CARE, INC. INCENTIVE SAVINGS PLAN 2016 401k financial data
Total transfer of assets to this plan2016-12-31$211,914
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-12-31$711,000
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-12-31$542,499
Total income from all sources (including contributions)2016-12-31$503,327,861
Total of all expenses incurred2016-12-31$129,270,000
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2016-12-31$126,963,509
Expenses. Certain deemed distributions of participant loans2016-12-31$151,461
Value of total corrective distributions2016-12-31$8,881
Total contributions o plan (from employers,participants, others, non cash contrinutions)2016-12-31$307,127,206
Value of total assets at end of year2016-12-31$2,406,212,310
Value of total assets at beginning of year2016-12-31$2,031,774,034
Total of administrative expenses incurred including professional, contract, advisory and management fees2016-12-31$2,146,149
Total interest from all sources2016-12-31$1,619,802
Total dividends received (eg from common stock, registered investment company shares)2016-12-31$38,937,050
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2016-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2016-12-31$38,937,050
Was this plan covered by a fidelity bond2016-12-31Yes
Value of fidelity bond cover2016-12-31$5,000,000
If this is an individual account plan, was there a blackout period2016-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2016-12-31$0
Were there any nonexempt tranactions with any party-in-interest2016-12-31No
Contributions received from participants2016-12-31$139,552,000
Participant contributions at end of year2016-12-31$25,855,125
Participant contributions at beginning of year2016-12-31$22,739,841
Participant contributions at end of year2016-12-31$1,580
Participant contributions at beginning of year2016-12-31$258
Assets. Other investments not covered elsewhere at end of year2016-12-31$43,667,887
Assets. Other investments not covered elsewhere at beginning of year2016-12-31$36,367,235
Income. Received or receivable in cash from other sources (including rollovers)2016-12-31$24,355,206
Value of other receiveables (less allowance for doubtful accounts) at end of year2016-12-31$13,502
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2016-12-31$10,854
Other income not declared elsewhere2016-12-31$2,525,495
Administrative expenses (other) incurred2016-12-31$2,146,149
Total non interest bearing cash at end of year2016-12-31$148,745
Total non interest bearing cash at beginning of year2016-12-31$143,408
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Value of net income/loss2016-12-31$374,057,861
Value of net assets at end of year (total assets less liabilities)2016-12-31$2,405,501,310
Value of net assets at beginning of year (total assets less liabilities)2016-12-31$2,031,231,535
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2016-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2016-12-31No
Were any leases to which the plan was party in default or uncollectible2016-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2016-12-31$2,231,845,468
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2016-12-31$1,868,134,847
Value of interest in pooled separate accounts at end of year2016-12-31$10,733,588
Value of interest in pooled separate accounts at beginning of year2016-12-31$11,786,214
Interest on participant loans2016-12-31$1,047,660
Interest earned on other investments2016-12-31$572,142
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2016-12-31$252,202
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2016-12-31$51,352
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2016-12-31$51,352
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2016-12-31$17,777,213
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2016-12-31$17,595,814
Net investment gain/loss from registered investment companies (e.g. mutual funds)2016-12-31$152,413,310
Net investment gain/loss from pooled separate accounts2016-12-31$704,998
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2016-12-31No
Was there a failure to transmit to the plan any participant contributions2016-12-31No
Has the plan failed to provide any benefit when due under the plan2016-12-31No
Contributions received in cash from employer2016-12-31$143,220,000
Employer contributions (assets) at end of year2016-12-31$75,917,000
Employer contributions (assets) at beginning of year2016-12-31$74,944,211
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2016-12-31$126,963,509
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32016-12-31No
Liabilities. Value of benefit claims payable at end of year2016-12-31$711,000
Liabilities. Value of benefit claims payable at beginning of year2016-12-31$542,499
Did the plan have assets held for investment2016-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2016-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2016-12-31Yes
Opinion of an independent qualified public accountant for this plan2016-12-31Disclaimer
Accountancy firm name2016-12-31CLIFTON LARSON ALLEN LLP
Accountancy firm EIN2016-12-31410746749
2015 : AURORA HEALTH CARE, INC. INCENTIVE SAVINGS PLAN 2015 401k financial data
Total transfer of assets to this plan2015-12-31$40,829,206
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-12-31$542,499
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-12-31$855,674
Total income from all sources (including contributions)2015-12-31$259,717,682
Total of all expenses incurred2015-12-31$127,211,920
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2015-12-31$124,234,223
Expenses. Certain deemed distributions of participant loans2015-12-31$149,838
Value of total corrective distributions2015-12-31$2,965
Total contributions o plan (from employers,participants, others, non cash contrinutions)2015-12-31$291,977,541
Value of total assets at end of year2015-12-31$2,031,774,034
Value of total assets at beginning of year2015-12-31$1,858,752,241
Total of administrative expenses incurred including professional, contract, advisory and management fees2015-12-31$2,824,894
Total interest from all sources2015-12-31$1,558,938
Total dividends received (eg from common stock, registered investment company shares)2015-12-31$32,899,941
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2015-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2015-12-31$32,899,941
Was this plan covered by a fidelity bond2015-12-31Yes
Value of fidelity bond cover2015-12-31$5,000,000
If this is an individual account plan, was there a blackout period2015-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2015-12-31$0
Were there any nonexempt tranactions with any party-in-interest2015-12-31No
Contributions received from participants2015-12-31$132,307,857
Participant contributions at end of year2015-12-31$22,739,841
Participant contributions at beginning of year2015-12-31$18,678,889
Participant contributions at end of year2015-12-31$258
Assets. Other investments not covered elsewhere at end of year2015-12-31$36,367,235
Assets. Other investments not covered elsewhere at beginning of year2015-12-31$28,437,071
Income. Received or receivable in cash from other sources (including rollovers)2015-12-31$20,637,804
Value of other receiveables (less allowance for doubtful accounts) at end of year2015-12-31$10,854
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2015-12-31$27,177
Other income not declared elsewhere2015-12-31$-1,078,983
Administrative expenses (other) incurred2015-12-31$2,824,894
Liabilities. Value of operating payables at beginning of year2015-12-31$52,315
Total non interest bearing cash at end of year2015-12-31$143,408
Total non interest bearing cash at beginning of year2015-12-31$106,017
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Value of net income/loss2015-12-31$132,505,762
Value of net assets at end of year (total assets less liabilities)2015-12-31$2,031,231,535
Value of net assets at beginning of year (total assets less liabilities)2015-12-31$1,857,896,567
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2015-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2015-12-31No
Were any leases to which the plan was party in default or uncollectible2015-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2015-12-31$1,868,134,847
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2015-12-31$1,723,452,240
Value of interest in pooled separate accounts at end of year2015-12-31$11,786,214
Interest on participant loans2015-12-31$977,892
Interest earned on other investments2015-12-31$581,026
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2015-12-31$51,352
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2015-12-31$216,759
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2015-12-31$216,759
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2015-12-31$20
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2015-12-31$17,595,814
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2015-12-31$18,306,733
Net investment gain/loss from registered investment companies (e.g. mutual funds)2015-12-31$-65,537,435
Net investment gain/loss from pooled separate accounts2015-12-31$-102,320
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2015-12-31No
Was there a failure to transmit to the plan any participant contributions2015-12-31No
Has the plan failed to provide any benefit when due under the plan2015-12-31No
Contributions received in cash from employer2015-12-31$139,031,880
Employer contributions (assets) at end of year2015-12-31$74,944,211
Employer contributions (assets) at beginning of year2015-12-31$69,527,355
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2015-12-31$124,234,223
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32015-12-31No
Liabilities. Value of benefit claims payable at end of year2015-12-31$542,499
Liabilities. Value of benefit claims payable at beginning of year2015-12-31$803,359
Did the plan have assets held for investment2015-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2015-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2015-12-31Yes
Opinion of an independent qualified public accountant for this plan2015-12-31Disclaimer
Accountancy firm name2015-12-31CLIFTON LARSON ALLEN LLP
Accountancy firm EIN2015-12-31410746749
2014 : AURORA HEALTH CARE, INC. INCENTIVE SAVINGS PLAN 2014 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-12-31$855,674
Total income from all sources (including contributions)2014-12-31$355,171,439
Total of all expenses incurred2014-12-31$117,397,139
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2014-12-31$114,473,877
Total contributions o plan (from employers,participants, others, non cash contrinutions)2014-12-31$250,743,351
Value of total assets at end of year2014-12-31$1,858,752,241
Value of total assets at beginning of year2014-12-31$1,620,122,267
Total of administrative expenses incurred including professional, contract, advisory and management fees2014-12-31$2,923,262
Total interest from all sources2014-12-31$1,432,540
Total dividends received (eg from common stock, registered investment company shares)2014-12-31$30,653,235
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2014-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2014-12-31$30,653,235
Was this plan covered by a fidelity bond2014-12-31Yes
Value of fidelity bond cover2014-12-31$5,000,000
If this is an individual account plan, was there a blackout period2014-12-31Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2014-12-31$0
Were there any nonexempt tranactions with any party-in-interest2014-12-31No
Contributions received from participants2014-12-31$114,373,837
Participant contributions at end of year2014-12-31$18,678,889
Participant contributions at beginning of year2014-12-31$14,525,507
Assets. Other investments not covered elsewhere at end of year2014-12-31$28,437,071
Assets. Other investments not covered elsewhere at beginning of year2014-12-31$28,516,161
Income. Received or receivable in cash from other sources (including rollovers)2014-12-31$10,752,070
Value of other receiveables (less allowance for doubtful accounts) at end of year2014-12-31$27,177
Other income not declared elsewhere2014-12-31$2,200,171
Administrative expenses (other) incurred2014-12-31$2,923,262
Liabilities. Value of operating payables at end of year2014-12-31$52,315
Total non interest bearing cash at end of year2014-12-31$106,017
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Value of net income/loss2014-12-31$237,774,300
Value of net assets at end of year (total assets less liabilities)2014-12-31$1,857,896,567
Value of net assets at beginning of year (total assets less liabilities)2014-12-31$1,620,122,267
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2014-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2014-12-31No
Were any leases to which the plan was party in default or uncollectible2014-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2014-12-31$1,723,452,240
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2014-12-31$1,406,492,123
Interest on participant loans2014-12-31$822,282
Interest earned on other investments2014-12-31$610,258
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2014-12-31$216,759
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2014-12-31$78,921,325
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2014-12-31$78,921,325
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2014-12-31$18,306,733
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2014-12-31$22,666,761
Net investment gain/loss from registered investment companies (e.g. mutual funds)2014-12-31$70,142,142
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2014-12-31No
Was there a failure to transmit to the plan any participant contributions2014-12-31No
Has the plan failed to provide any benefit when due under the plan2014-12-31No
Contributions received in cash from employer2014-12-31$125,617,444
Employer contributions (assets) at end of year2014-12-31$69,527,355
Employer contributions (assets) at beginning of year2014-12-31$69,000,390
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2014-12-31$114,473,877
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32014-12-31Yes
Liabilities. Value of benefit claims payable at end of year2014-12-31$803,359
Did the plan have assets held for investment2014-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2014-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2014-12-31Yes
Opinion of an independent qualified public accountant for this plan2014-12-31Disclaimer
Accountancy firm name2014-12-31CLIFTONLARSONALLEN, LLP
Accountancy firm EIN2014-12-31410746749
2013 : AURORA HEALTH CARE, INC. INCENTIVE SAVINGS PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets2013-12-31$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$403,165
Total income from all sources (including contributions)2013-12-31$502,776,231
Total loss/gain on sale of assets2013-12-31$0
Total of all expenses incurred2013-12-31$116,064,874
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2013-12-31$114,307,339
Expenses. Certain deemed distributions of participant loans2013-12-31$125,179
Value of total corrective distributions2013-12-31$6,465
Total contributions o plan (from employers,participants, others, non cash contrinutions)2013-12-31$234,547,873
Value of total assets at end of year2013-12-31$1,620,122,267
Value of total assets at beginning of year2013-12-31$1,233,814,075
Total of administrative expenses incurred including professional, contract, advisory and management fees2013-12-31$1,625,891
Total interest from all sources2013-12-31$1,363,155
Total dividends received (eg from common stock, registered investment company shares)2013-12-31$36,420,149
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2013-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2013-12-31$36,420,149
Was this plan covered by a fidelity bond2013-12-31Yes
Value of fidelity bond cover2013-12-31$5,000,000
If this is an individual account plan, was there a blackout period2013-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2013-12-31$0
Were there any nonexempt tranactions with any party-in-interest2013-12-31No
Contributions received from participants2013-12-31$108,442,580
Participant contributions at end of year2013-12-31$14,525,507
Participant contributions at beginning of year2013-12-31$13,324,890
Assets. Other investments not covered elsewhere at end of year2013-12-31$28,516,161
Assets. Other investments not covered elsewhere at beginning of year2013-12-31$24,489,857
Income. Received or receivable in cash from other sources (including rollovers)2013-12-31$3,782,660
Other income not declared elsewhere2013-12-31$1,985,503
Administrative expenses (other) incurred2013-12-31$159,159
Liabilities. Value of operating payables at end of year2013-12-31$0
Liabilities. Value of operating payables at beginning of year2013-12-31$403,165
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Value of net income/loss2013-12-31$386,711,357
Value of net assets at end of year (total assets less liabilities)2013-12-31$1,620,122,267
Value of net assets at beginning of year (total assets less liabilities)2013-12-31$1,233,410,910
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2013-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2013-12-31No
Were any leases to which the plan was party in default or uncollectible2013-12-31No
Investment advisory and management fees2013-12-31$1,466,732
Value of interest in registered invesment companies (eg mutual funds) at end of year2013-12-31$1,406,492,123
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2013-12-31$1,096,787,121
Interest on participant loans2013-12-31$703,243
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2013-12-31$78,921,325
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2013-12-31$75,830,067
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2013-12-31$75,830,067
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2013-12-31$659,912
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2013-12-31$22,666,761
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2013-12-31$23,382,140
Net investment gain/loss from registered investment companies (e.g. mutual funds)2013-12-31$228,459,551
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2013-12-31No
Was there a failure to transmit to the plan any participant contributions2013-12-31No
Has the plan failed to provide any benefit when due under the plan2013-12-31No
Contributions received in cash from employer2013-12-31$122,322,633
Employer contributions (assets) at end of year2013-12-31$69,000,390
Employer contributions (assets) at beginning of year2013-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2013-12-31$114,307,339
Did the plan have assets held for investment2013-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2013-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2013-12-31Yes
Opinion of an independent qualified public accountant for this plan2013-12-31Disclaimer
Accountancy firm name2013-12-31CLIFTONLARSONALLEN, LLP
Accountancy firm EIN2013-12-31410746749
2012 : AURORA HEALTH CARE, INC. INCENTIVE SAVINGS PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets2012-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$403,165
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$324,383
Total income from all sources (including contributions)2012-12-31$282,508,463
Total loss/gain on sale of assets2012-12-31$0
Total of all expenses incurred2012-12-31$76,760,365
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2012-12-31$75,107,419
Total contributions o plan (from employers,participants, others, non cash contrinutions)2012-12-31$143,832,338
Value of total assets at end of year2012-12-31$1,233,814,075
Value of total assets at beginning of year2012-12-31$1,027,987,195
Total of administrative expenses incurred including professional, contract, advisory and management fees2012-12-31$1,652,946
Total interest from all sources2012-12-31$1,420,357
Total dividends received (eg from common stock, registered investment company shares)2012-12-31$30,204,174
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2012-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2012-12-31$30,204,174
Was this plan covered by a fidelity bond2012-12-31Yes
Value of fidelity bond cover2012-12-31$5,000,000
If this is an individual account plan, was there a blackout period2012-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2012-12-31$0
Were there any nonexempt tranactions with any party-in-interest2012-12-31No
Contributions received from participants2012-12-31$102,169,797
Participant contributions at end of year2012-12-31$13,324,890
Participant contributions at beginning of year2012-12-31$12,087,120
Assets. Other investments not covered elsewhere at end of year2012-12-31$24,489,857
Assets. Other investments not covered elsewhere at beginning of year2012-12-31$22,390,217
Income. Received or receivable in cash from other sources (including rollovers)2012-12-31$5,452,638
Other income not declared elsewhere2012-12-31$1,354,780
Administrative expenses (other) incurred2012-12-31$1,652,946
Liabilities. Value of operating payables at end of year2012-12-31$403,165
Liabilities. Value of operating payables at beginning of year2012-12-31$324,383
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Value of net income/loss2012-12-31$205,748,098
Value of net assets at end of year (total assets less liabilities)2012-12-31$1,233,410,910
Value of net assets at beginning of year (total assets less liabilities)2012-12-31$1,027,662,812
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2012-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2012-12-31No
Were any leases to which the plan was party in default or uncollectible2012-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2012-12-31$1,096,787,121
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2012-12-31$900,149,332
Interest on participant loans2012-12-31$680,806
Interest earned on other investments2012-12-31$667,632
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2012-12-31$75,830,067
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2012-12-31$70,278,394
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2012-12-31$70,278,394
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2012-12-31$71,919
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2012-12-31$23,382,140
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2012-12-31$23,082,132
Net investment gain/loss from registered investment companies (e.g. mutual funds)2012-12-31$105,696,814
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2012-12-31No
Was there a failure to transmit to the plan any participant contributions2012-12-31No
Has the plan failed to provide any benefit when due under the plan2012-12-31No
Contributions received in cash from employer2012-12-31$36,209,903
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2012-12-31$75,107,419
Did the plan have assets held for investment2012-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2012-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2012-12-31Yes
Opinion of an independent qualified public accountant for this plan2012-12-31Disclaimer
Accountancy firm name2012-12-31DELOITTE & TOUCHE, LLP
Accountancy firm EIN2012-12-31133891517
2011 : AURORA HEALTH CARE, INC. INCENTIVE SAVINGS PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets2011-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$324,383
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$295,762
Total income from all sources (including contributions)2011-12-31$125,583,481
Total loss/gain on sale of assets2011-12-31$0
Total of all expenses incurred2011-12-31$62,010,725
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2011-12-31$60,610,687
Total contributions o plan (from employers,participants, others, non cash contrinutions)2011-12-31$136,695,263
Value of total assets at end of year2011-12-31$1,027,987,195
Value of total assets at beginning of year2011-12-31$964,385,818
Total of administrative expenses incurred including professional, contract, advisory and management fees2011-12-31$1,400,038
Total interest from all sources2011-12-31$26,375,745
Total dividends received (eg from common stock, registered investment company shares)2011-12-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2011-12-31No
Was this plan covered by a fidelity bond2011-12-31Yes
Value of fidelity bond cover2011-12-31$5,000,000
If this is an individual account plan, was there a blackout period2011-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2011-12-31$0
Were there any nonexempt tranactions with any party-in-interest2011-12-31No
Contributions received from participants2011-12-31$98,486,580
Participant contributions at end of year2011-12-31$12,087,120
Participant contributions at beginning of year2011-12-31$11,053,899
Assets. Other investments not covered elsewhere at end of year2011-12-31$22,390,217
Assets. Other investments not covered elsewhere at beginning of year2011-12-31$25,709,329
Income. Received or receivable in cash from other sources (including rollovers)2011-12-31$3,957,812
Administrative expenses (other) incurred2011-12-31$1,400,038
Liabilities. Value of operating payables at end of year2011-12-31$324,383
Liabilities. Value of operating payables at beginning of year2011-12-31$295,762
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Value of net income/loss2011-12-31$63,572,756
Value of net assets at end of year (total assets less liabilities)2011-12-31$1,027,662,812
Value of net assets at beginning of year (total assets less liabilities)2011-12-31$964,090,056
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2011-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2011-12-31No
Were any leases to which the plan was party in default or uncollectible2011-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2011-12-31$900,149,332
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2011-12-31$904,615,966
Interest on participant loans2011-12-31$678,336
Interest earned on other investments2011-12-31$25,697,409
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2011-12-31$70,278,394
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2011-12-31$23,082,132
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2011-12-31$23,006,624
Net investment gain/loss from registered investment companies (e.g. mutual funds)2011-12-31$-37,487,527
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2011-12-31No
Was there a failure to transmit to the plan any participant contributions2011-12-31No
Has the plan failed to provide any benefit when due under the plan2011-12-31No
Contributions received in cash from employer2011-12-31$34,250,871
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2011-12-31$60,610,687
Did the plan have assets held for investment2011-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2011-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2011-12-31Yes
Opinion of an independent qualified public accountant for this plan2011-12-31Disclaimer
Accountancy firm name2011-12-31DELOITTE & TOUCHE, LLP
Accountancy firm EIN2011-12-31133891517
2010 : AURORA HEALTH CARE, INC. INCENTIVE SAVINGS PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets2010-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2010-12-31$295,762
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2010-12-31$233,212
Total income from all sources (including contributions)2010-12-31$203,888,558
Total loss/gain on sale of assets2010-12-31$0
Total of all expenses incurred2010-12-31$47,112,219
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2010-12-31$45,803,547
Total contributions o plan (from employers,participants, others, non cash contrinutions)2010-12-31$96,146,386
Value of total assets at end of year2010-12-31$964,385,818
Value of total assets at beginning of year2010-12-31$807,546,929
Total of administrative expenses incurred including professional, contract, advisory and management fees2010-12-31$1,308,672
Total interest from all sources2010-12-31$17,605,066
Total dividends received (eg from common stock, registered investment company shares)2010-12-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2010-12-31No
Was this plan covered by a fidelity bond2010-12-31Yes
Value of fidelity bond cover2010-12-31$5,000,000
If this is an individual account plan, was there a blackout period2010-12-31No
Were there any nonexempt tranactions with any party-in-interest2010-12-31No
Contributions received from participants2010-12-31$96,103,514
Participant contributions at end of year2010-12-31$11,053,899
Participant contributions at beginning of year2010-12-31$9,343,472
Assets. Other investments not covered elsewhere at end of year2010-12-31$25,709,329
Assets. Other investments not covered elsewhere at beginning of year2010-12-31$23,210,647
Administrative expenses (other) incurred2010-12-31$1,308,672
Liabilities. Value of operating payables at end of year2010-12-31$295,762
Liabilities. Value of operating payables at beginning of year2010-12-31$233,212
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Value of net income/loss2010-12-31$156,776,339
Value of net assets at end of year (total assets less liabilities)2010-12-31$964,090,056
Value of net assets at beginning of year (total assets less liabilities)2010-12-31$807,313,717
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2010-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2010-12-31No
Were any leases to which the plan was party in default or uncollectible2010-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2010-12-31$904,615,966
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2010-12-31$750,125,809
Interest on participant loans2010-12-31$9,192,813
Interest earned on other investments2010-12-31$8,412,253
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2010-12-31$23,006,624
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2010-12-31$24,867,001
Net investment gain/loss from registered investment companies (e.g. mutual funds)2010-12-31$90,137,106
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2010-12-31No
Was there a failure to transmit to the plan any participant contributions2010-12-31No
Has the plan failed to provide any benefit when due under the plan2010-12-31No
Contributions received in cash from employer2010-12-31$42,872
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2010-12-31$45,803,547
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32010-12-31No
Did the plan have assets held for investment2010-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2010-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2010-12-31Yes
Opinion of an independent qualified public accountant for this plan2010-12-31Disclaimer
Accountancy firm name2010-12-31DELOITTE & TOUCHE, LLP
Accountancy firm EIN2010-12-31133891517

Form 5500 Responses for AURORA HEALTH CARE, INC. INCENTIVE SAVINGS PLAN

2018: AURORA HEALTH CARE, INC. INCENTIVE SAVINGS PLAN 2018 form 5500 responses
2018-01-01Type of plan entitySingle employer plan
2018-01-01Plan funding arrangement – InsuranceYes
2018-01-01Plan funding arrangement – TrustYes
2018-01-01Plan benefit arrangement – InsuranceYes
2018-01-01Plan benefit arrangement - TrustYes
2017: AURORA HEALTH CARE, INC. INCENTIVE SAVINGS PLAN 2017 form 5500 responses
2017-01-01Type of plan entitySingle employer plan
2017-01-01Plan funding arrangement – InsuranceYes
2017-01-01Plan funding arrangement – TrustYes
2017-01-01Plan benefit arrangement – InsuranceYes
2017-01-01Plan benefit arrangement - TrustYes
2016: AURORA HEALTH CARE, INC. INCENTIVE SAVINGS PLAN 2016 form 5500 responses
2016-01-01Type of plan entitySingle employer plan
2016-01-01Submission has been amendedYes
2016-01-01Plan funding arrangement – InsuranceYes
2016-01-01Plan funding arrangement – TrustYes
2016-01-01Plan benefit arrangement – InsuranceYes
2016-01-01Plan benefit arrangement - TrustYes
2015: AURORA HEALTH CARE, INC. INCENTIVE SAVINGS PLAN 2015 form 5500 responses
2015-01-01Type of plan entitySingle employer plan
2015-01-01Plan funding arrangement – InsuranceYes
2015-01-01Plan funding arrangement – TrustYes
2015-01-01Plan benefit arrangement – InsuranceYes
2015-01-01Plan benefit arrangement - TrustYes
2014: AURORA HEALTH CARE, INC. INCENTIVE SAVINGS PLAN 2014 form 5500 responses
2014-01-01Type of plan entitySingle employer plan
2014-01-01Plan funding arrangement – InsuranceYes
2014-01-01Plan funding arrangement – TrustYes
2014-01-01Plan benefit arrangement – InsuranceYes
2014-01-01Plan benefit arrangement - TrustYes
2013: AURORA HEALTH CARE, INC. INCENTIVE SAVINGS PLAN 2013 form 5500 responses
2013-01-01Type of plan entitySingle employer plan
2013-01-01Submission has been amendedNo
2013-01-01This submission is the final filingNo
2013-01-01This return/report is a short plan year return/report (less than 12 months)No
2013-01-01Plan is a collectively bargained planNo
2013-01-01Plan funding arrangement – InsuranceYes
2013-01-01Plan funding arrangement – TrustYes
2013-01-01Plan benefit arrangement – InsuranceYes
2013-01-01Plan benefit arrangement - TrustYes
2012: AURORA HEALTH CARE, INC. INCENTIVE SAVINGS PLAN 2012 form 5500 responses
2012-01-01Type of plan entitySingle employer plan
2012-01-01Submission has been amendedNo
2012-01-01This submission is the final filingNo
2012-01-01This return/report is a short plan year return/report (less than 12 months)No
2012-01-01Plan is a collectively bargained planYes
2012-01-01Plan funding arrangement – InsuranceYes
2012-01-01Plan funding arrangement – TrustYes
2012-01-01Plan benefit arrangement – InsuranceYes
2012-01-01Plan benefit arrangement - TrustYes
2011: AURORA HEALTH CARE, INC. INCENTIVE SAVINGS PLAN 2011 form 5500 responses
2011-01-01Type of plan entitySingle employer plan
2011-01-01Submission has been amendedYes
2011-01-01This submission is the final filingNo
2011-01-01This return/report is a short plan year return/report (less than 12 months)No
2011-01-01Plan is a collectively bargained planYes
2011-01-01Plan funding arrangement – InsuranceYes
2011-01-01Plan funding arrangement – TrustYes
2011-01-01Plan benefit arrangement – InsuranceYes
2011-01-01Plan benefit arrangement - TrustYes
2010: AURORA HEALTH CARE, INC. INCENTIVE SAVINGS PLAN 2010 form 5500 responses
2010-01-01Type of plan entitySingle employer plan
2010-01-01Submission has been amendedNo
2010-01-01This submission is the final filingNo
2010-01-01This return/report is a short plan year return/report (less than 12 months)No
2010-01-01Plan is a collectively bargained planNo
2010-01-01Plan funding arrangement – InsuranceYes
2010-01-01Plan funding arrangement – TrustYes
2010-01-01Plan benefit arrangement – InsuranceYes
2010-01-01Plan benefit arrangement - TrustYes
2009: AURORA HEALTH CARE, INC. INCENTIVE SAVINGS PLAN 2009 form 5500 responses
2009-01-01Type of plan entitySingle employer plan
2009-01-01Submission has been amendedNo
2009-01-01This submission is the final filingNo
2009-01-01This return/report is a short plan year return/report (less than 12 months)No
2009-01-01Plan is a collectively bargained planNo
2009-01-01Plan funding arrangement – InsuranceYes
2009-01-01Plan funding arrangement – TrustYes
2009-01-01Plan benefit arrangement – InsuranceYes
2009-01-01Plan benefit arrangement - TrustYes

Insurance Providers Used on plan

AXA EQUITABLE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66944 )
Policy contract number716594
Policy instance 4
Insurance contract or identification number716594
Number of Individuals Covered3
Insurance policy start date2018-01-01
Insurance policy end date2018-12-31
Are there contracts with unallocated funds for contracts of type guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
AXA EQUITABLE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66944 )
Policy contract number716594
Policy instance 3
Insurance contract or identification number716594
Number of Individuals Covered740
Insurance policy start date2018-01-01
Insurance policy end date2018-12-31
Are there contracts with unallocated funds for contracts of type guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
AXA EQUITABLE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66944 )
Policy contract number074521
Policy instance 2
Insurance contract or identification number074521
Number of Individuals Covered837
Insurance policy start date2018-01-01
Insurance policy end date2018-12-31
Are there contracts with unallocated funds for contracts of type guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
AXA EQUITABLE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66944 )
Policy contract number074521
Policy instance 1
Insurance contract or identification number074521
Number of Individuals Covered12
Insurance policy start date2018-01-01
Insurance policy end date2018-12-31
Are there contracts with unallocated funds for contracts of type guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
AXA EQUITABLE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66944 )
Policy contract numberTA069527
Policy instance 1
Insurance contract or identification numberTA069527
Number of Individuals Covered1670
Insurance policy start date2017-01-01
Insurance policy end date2017-12-31
Are there contracts with unallocated funds for contracts of type guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
AXA EQUITABLE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66944 )
Policy contract numberTA069527
Policy instance 1
Insurance contract or identification numberTA069527
Number of Individuals Covered1888
Insurance policy start date2015-01-01
Insurance policy end date2015-12-31
Are there contracts with unallocated funds for contracts of type guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
AXA EQUITABLE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66944 )
Policy contract numberTA069527
Policy instance 1
Insurance contract or identification numberTA069527
Number of Individuals Covered1184
Insurance policy start date2014-01-01
Insurance policy end date2014-12-31
Are there contracts with unallocated funds for contracts of type guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
AXA EQUITABLE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66944 )
Policy contract number074521
Policy instance 1
Insurance contract or identification number074521
Number of Individuals Covered1184
Insurance policy start date2013-01-01
Insurance policy end date2013-12-31
Are there contracts with allocated funds for individual policies?No
Are there contracts with allocated funds for group deferred annuity?No
Are there contracts with allocated funds for types other than group deferred annuity or individual?No
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Contracts With Unallocated Funds Deposit Administration0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?No
Are there contracts with unallocated funds for contracts of type guaranteed investment?Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?No
Health Insurance Welfare BenefitNo
Dental Insurance Welfare BenefitNo
Vision Insurance Welfare BenefitNo
Life Insurance Welfare BenefitNo
Temporary Disability Insurance Welfare BenefitNo
Long Term Disability Insurance Welfare BenefitNo
Unemployment Insurance Welfare BenefitNo
Were dividends or retroactive rate refunds paid in cash?No
Were dividends or retroactive rate refunds paid as a credit?No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
AXA EQUITABLE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66944 )
Policy contract number074521
Policy instance 1
Insurance contract or identification number074521
Number of Individuals Covered1268
Insurance policy start date2012-01-01
Insurance policy end date2012-12-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $0
Are there contracts with allocated funds for individual policies?No
Are there contracts with allocated funds for group deferred annuity?No
Are there contracts with allocated funds for types other than group deferred annuity or individual?No
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Contracts With Unallocated Funds Deposit Administration0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?No
Are there contracts with unallocated funds for contracts of type guaranteed investment?Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?No
Health Insurance Welfare BenefitNo
Dental Insurance Welfare BenefitNo
Vision Insurance Welfare BenefitNo
Life Insurance Welfare BenefitNo
Temporary Disability Insurance Welfare BenefitNo
Long Term Disability Insurance Welfare BenefitNo
Unemployment Insurance Welfare BenefitNo
Were dividends or retroactive rate refunds paid in cash?No
Were dividends or retroactive rate refunds paid as a credit?No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
AXA EQUITABLE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66944 )
Policy contract number074521
Policy instance 1
Insurance contract or identification number074521
Number of Individuals Covered1367
Insurance policy start date2011-01-01
Insurance policy end date2011-12-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $0
Are there contracts with allocated funds for individual policies?No
Are there contracts with allocated funds for group deferred annuity?No
Are there contracts with allocated funds for types other than group deferred annuity or individual?No
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Contracts With Unallocated Funds Deposit Administration0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?No
Are there contracts with unallocated funds for contracts of type guaranteed investment?Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?No
Health Insurance Welfare BenefitNo
Dental Insurance Welfare BenefitNo
Vision Insurance Welfare BenefitNo
Life Insurance Welfare BenefitNo
Temporary Disability Insurance Welfare BenefitNo
Long Term Disability Insurance Welfare BenefitNo
Unemployment Insurance Welfare BenefitNo
Were dividends or retroactive rate refunds paid in cash?No
Were dividends or retroactive rate refunds paid as a credit?No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
AXA EQUITABLE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66944 )
Policy contract number074521
Policy instance 1
Insurance contract or identification number074521
Number of Individuals Covered1114
Insurance policy start date2010-01-01
Insurance policy end date2010-12-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $0
Are there contracts with allocated funds for individual policies?No
Are there contracts with allocated funds for group deferred annuity?No
Are there contracts with allocated funds for types other than group deferred annuity or individual?No
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Contracts With Unallocated Funds Deposit Administration0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?No
Are there contracts with unallocated funds for contracts of type guaranteed investment?Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?No
Health Insurance Welfare BenefitNo
Dental Insurance Welfare BenefitNo
Vision Insurance Welfare BenefitNo
Life Insurance Welfare BenefitNo
Temporary Disability Insurance Welfare BenefitNo
Long Term Disability Insurance Welfare BenefitNo
Unemployment Insurance Welfare BenefitNo
Were dividends or retroactive rate refunds paid in cash?No
Were dividends or retroactive rate refunds paid as a credit?No

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