MADELIA COMMUNITY HOSPITAL has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan MADELIA COMMUNITY HOSPITAL 403(B) PLAN
| Measure | Date | Value |
|---|
| 2023 : MADELIA COMMUNITY HOSPITAL 403(B) PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $2,168,650 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $758,072 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $694,822 |
| Expenses. Certain deemed distributions of participant loans | 2023-12-31 | $25,171 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $936,471 |
| Value of total assets at end of year | 2023-12-31 | $8,746,622 |
| Value of total assets at beginning of year | 2023-12-31 | $7,336,044 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $38,079 |
| Total interest from all sources | 2023-12-31 | $1,405 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $442,248 |
| 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 | $442,248 |
| 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 | $562,167 |
| Participant contributions at end of year | 2023-12-31 | $37,664 |
| Participant contributions at beginning of year | 2023-12-31 | $70,286 |
| Participant contributions at end of year | 2023-12-31 | $51,502 |
| Participant contributions at beginning of year | 2023-12-31 | $17,415 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $75,082 |
| 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 | $1,410,578 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $8,746,622 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $7,336,044 |
| 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 | $7,132,768 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $5,639,082 |
| Interest on participant loans | 2023-12-31 | $1,405 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-12-31 | $1,500,254 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-12-31 | $1,598,353 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $788,526 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $299,222 |
| Employer contributions (assets) at end of year | 2023-12-31 | $24,434 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $10,908 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $694,822 |
| 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 | EIDE BAILLY, LLP |
| Accountancy firm EIN | 2023-12-31 | 450250958 |
| 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 | $2,168,650 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $758,072 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $694,822 |
| Expenses. Certain deemed distributions of participant loans | 2023-01-01 | $25,171 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $936,471 |
| Value of total assets at end of year | 2023-01-01 | $8,746,622 |
| Value of total assets at beginning of year | 2023-01-01 | $7,336,044 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $38,079 |
| Total interest from all sources | 2023-01-01 | $1,405 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $442,248 |
| 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 | $442,248 |
| 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 | $562,167 |
| Participant contributions at end of year | 2023-01-01 | $37,664 |
| Participant contributions at beginning of year | 2023-01-01 | $70,286 |
| Participant contributions at end of year | 2023-01-01 | $51,502 |
| Participant contributions at beginning of year | 2023-01-01 | $17,415 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $75,082 |
| 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 | $1,410,578 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $8,746,622 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $7,336,044 |
| 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 | $7,132,768 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $5,639,082 |
| Interest on participant loans | 2023-01-01 | $1,405 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-01-01 | $1,500,254 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-01-01 | $1,598,353 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $788,526 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $299,222 |
| Employer contributions (assets) at end of year | 2023-01-01 | $24,434 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $10,908 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $694,822 |
| 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 | EIDE BAILLY, LLP |
| Accountancy firm EIN | 2023-01-01 | 450250958 |
| 2022 : MADELIA COMMUNITY HOSPITAL 403(B) PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $-202,501 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $160,470 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $127,758 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $833,437 |
| Value of total assets at end of year | 2022-12-31 | $7,336,044 |
| Value of total assets at beginning of year | 2022-12-31 | $7,699,015 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $32,712 |
| Total interest from all sources | 2022-12-31 | $3,462 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $666,760 |
| 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 | $666,760 |
| Administrative expenses professional fees incurred | 2022-12-31 | $32,712 |
| 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 | $515,118 |
| Participant contributions at end of year | 2022-12-31 | $70,286 |
| Participant contributions at beginning of year | 2022-12-31 | $52,978 |
| Participant contributions at end of year | 2022-12-31 | $17,415 |
| Participant contributions at beginning of year | 2022-12-31 | $16,249 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $43,110 |
| 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 | $-362,971 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $7,336,044 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $7,699,015 |
| 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 | $5,639,082 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $6,108,521 |
| Interest on participant loans | 2022-12-31 | $3,462 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $1,598,353 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $1,512,477 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-1,706,160 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $275,209 |
| Employer contributions (assets) at end of year | 2022-12-31 | $10,908 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $8,790 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $127,758 |
| 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 | EIDE BAILLY, LLP |
| Accountancy firm EIN | 2022-12-31 | 450250958 |
| 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 | $-202,501 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $160,470 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $127,758 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $833,437 |
| Value of total assets at end of year | 2022-01-01 | $7,336,044 |
| Value of total assets at beginning of year | 2022-01-01 | $7,699,015 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $32,712 |
| Total interest from all sources | 2022-01-01 | $3,462 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $666,760 |
| 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 | $666,760 |
| Administrative expenses professional fees incurred | 2022-01-01 | $32,712 |
| 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 | $515,118 |
| Participant contributions at end of year | 2022-01-01 | $70,286 |
| Participant contributions at beginning of year | 2022-01-01 | $52,978 |
| Participant contributions at end of year | 2022-01-01 | $17,415 |
| Participant contributions at beginning of year | 2022-01-01 | $16,249 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $43,110 |
| 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 | $-362,971 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $7,336,044 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $7,699,015 |
| 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 | $5,639,082 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $6,108,521 |
| Interest on participant loans | 2022-01-01 | $3,462 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $1,598,353 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $1,512,477 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-1,706,160 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $275,209 |
| Employer contributions (assets) at end of year | 2022-01-01 | $10,908 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $8,790 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $127,758 |
| 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 | EIDE BAILLY, LLP |
| Accountancy firm EIN | 2022-01-01 | 450250958 |
| 2021 : MADELIA COMMUNITY HOSPITAL 403(B) PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $1,671,596 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $855,783 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $821,738 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $666,469 |
| Value of total assets at end of year | 2021-12-31 | $7,699,015 |
| Value of total assets at beginning of year | 2021-12-31 | $6,883,202 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $34,045 |
| Total interest from all sources | 2021-12-31 | $2,658 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $559,177 |
| 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 | $559,177 |
| Administrative expenses professional fees incurred | 2021-12-31 | $34,045 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $429,796 |
| Participant contributions at end of year | 2021-12-31 | $52,978 |
| Participant contributions at beginning of year | 2021-12-31 | $75,195 |
| Participant contributions at end of year | 2021-12-31 | $16,249 |
| Participant contributions at beginning of year | 2021-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $24,589 |
| 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 | $815,813 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $7,699,015 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $6,883,202 |
| 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 | $6,108,521 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $5,243,535 |
| Interest on participant loans | 2021-12-31 | $2,658 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $1,512,477 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $1,564,472 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $443,292 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $212,084 |
| Employer contributions (assets) at end of year | 2021-12-31 | $8,790 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $821,738 |
| 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 | EIDE BAILLY, LLP |
| Accountancy firm EIN | 2021-12-31 | 450250958 |
| 2020 : MADELIA COMMUNITY HOSPITAL 403(B) 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 | $1,569,161 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $1,704,358 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $1,673,029 |
| Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $2,609 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $608,262 |
| Value of total assets at end of year | 2020-12-31 | $6,911,224 |
| Value of total assets at beginning of year | 2020-12-31 | $7,046,421 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $28,720 |
| Total interest from all sources | 2020-12-31 | $3,923 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $630,956 |
| 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 | $630,956 |
| Administrative expenses professional fees incurred | 2020-12-31 | $28,720 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $279,005 |
| Participant contributions at end of year | 2020-12-31 | $75,195 |
| Participant contributions at beginning of year | 2020-12-31 | $102,753 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $168,559 |
| Assets. Loans (other than to participants) at end of year | 2020-12-31 | $97,905 |
| Assets. Loans (other than to participants) at beginning of year | 2020-12-31 | $102,753 |
| 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 | $-135,197 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $6,911,224 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $7,046,421 |
| 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 | $5,243,535 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $5,082,165 |
| Value of interest in pooled separate accounts at end of year | 2020-12-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $0 |
| Interest on participant loans | 2020-12-31 | $3,923 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $1,569,784 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $1,861,503 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $326,020 |
| 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 | $160,698 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $1,673,029 |
| 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 | Disclaimer |
| Accountancy firm name | 2020-12-31 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2020-12-31 | 410746749 |
| 2019 : MADELIA COMMUNITY HOSPITAL 403(B) PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $1,715,496 |
| Total income from all sources (including contributions) | 2019-12-31 | $1,715,496 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $2,502,830 |
| Total of all expenses incurred | 2019-12-31 | $2,502,830 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $2,474,278 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $2,474,278 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $474,736 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $474,736 |
| Value of total assets at end of year | 2019-12-31 | $7,046,421 |
| Value of total assets at end of year | 2019-12-31 | $7,046,421 |
| Value of total assets at beginning of year | 2019-12-31 | $7,833,755 |
| Value of total assets at beginning of year | 2019-12-31 | $7,833,755 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $28,552 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $28,552 |
| Total interest from all sources | 2019-12-31 | $2,688 |
| Total interest from all sources | 2019-12-31 | $2,688 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $1,238,072 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $1,238,072 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $1,238,072 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $1,238,072 |
| Administrative expenses professional fees incurred | 2019-12-31 | $28,552 |
| Administrative expenses professional fees incurred | 2019-12-31 | $28,552 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $1,000,000 |
| Value of fidelity bond cover | 2019-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $306,192 |
| Contributions received from participants | 2019-12-31 | $306,192 |
| Assets. Loans (other than to participants) at end of year | 2019-12-31 | $102,753 |
| Assets. Loans (other than to participants) at end of year | 2019-12-31 | $102,753 |
| Assets. Loans (other than to participants) at beginning of year | 2019-12-31 | $72,857 |
| Assets. Loans (other than to participants) at beginning of year | 2019-12-31 | $72,857 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $-787,334 |
| Value of net income/loss | 2019-12-31 | $-787,334 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $7,046,421 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $7,046,421 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $7,833,755 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $5,082,165 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $5,082,165 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $0 |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $0 |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $7,760,898 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $7,760,898 |
| Interest on participant loans | 2019-12-31 | $2,688 |
| Interest on participant loans | 2019-12-31 | $2,688 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $1,861,503 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $1,861,503 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $168,544 |
| Contributions received in cash from employer | 2019-12-31 | $168,544 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $2,474,278 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $2,474,278 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2019-12-31 | 410746749 |
| Accountancy firm EIN | 2019-12-31 | 410746749 |
| 2018 : MADELIA COMMUNITY HOSPITAL 403(B) PLAN 2018 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2018-12-31 | $-205,307 |
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $-205,307 |
| 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 | $284,869 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $119,663 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $119,085 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $488,358 |
| Value of total assets at end of year | 2018-12-31 | $7,833,755 |
| Value of total assets at beginning of year | 2018-12-31 | $7,668,549 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $578 |
| Total interest from all sources | 2018-12-31 | $1,818 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Administrative expenses professional fees incurred | 2018-12-31 | $578 |
| 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 | $309,895 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $2,736 |
| Assets. Loans (other than to participants) at end of year | 2018-12-31 | $72,857 |
| Assets. Loans (other than to participants) at beginning of year | 2018-12-31 | $46,902 |
| 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 | $165,206 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $7,833,755 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $7,668,549 |
| 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 pooled separate accounts at end of year | 2018-12-31 | $7,760,898 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $7,621,647 |
| Interest on participant loans | 2018-12-31 | $1,818 |
| 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 | $175,727 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $119,085 |
| 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 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2018-12-31 | 410746749 |
| 2017 : MADELIA COMMUNITY HOSPITAL 403(B) PLAN 2017 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2017-12-31 | $775,233 |
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $775,233 |
| 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 | $1,282,877 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $215,309 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $189,359 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $25,278 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $505,412 |
| Value of total assets at end of year | 2017-12-31 | $7,668,549 |
| Value of total assets at beginning of year | 2017-12-31 | $6,600,981 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $672 |
| Total interest from all sources | 2017-12-31 | $2,232 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Administrative expenses professional fees incurred | 2017-12-31 | $672 |
| 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 | $295,610 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $41,174 |
| Assets. Loans (other than to participants) at end of year | 2017-12-31 | $46,902 |
| Assets. Loans (other than to participants) at beginning of year | 2017-12-31 | $81,244 |
| 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 | $1,067,568 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $7,668,549 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $6,600,981 |
| 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 pooled separate accounts at end of year | 2017-12-31 | $7,621,647 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $6,519,737 |
| Interest on participant loans | 2017-12-31 | $2,232 |
| 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 | $168,628 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $189,359 |
| 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 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2017-12-31 | 410746749 |
| 2016 : MADELIA COMMUNITY HOSPITAL 403(B) PLAN 2016 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2016-12-31 | $353,234 |
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $353,234 |
| Total transfer of assets to this plan | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $894,267 |
| Total of all expenses incurred | 2016-12-31 | $220,820 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $216,190 |
| Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $4,630 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $538,753 |
| Value of total assets at end of year | 2016-12-31 | $6,600,981 |
| Value of total assets at beginning of year | 2016-12-31 | $5,927,534 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $0 |
| Total interest from all sources | 2016-12-31 | $2,280 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $308,556 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $62,287 |
| Assets. Loans (other than to participants) at end of year | 2016-12-31 | $81,244 |
| Assets. Loans (other than to participants) at beginning of year | 2016-12-31 | $77,080 |
| 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 | $673,447 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $6,600,981 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $5,927,534 |
| 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 pooled separate accounts at end of year | 2016-12-31 | $6,519,737 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $5,850,454 |
| Interest on participant loans | 2016-12-31 | $2,280 |
| 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 | $167,910 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $216,190 |
| 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 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2016-12-31 | 410746749 |
| 2015 : MADELIA COMMUNITY HOSPITAL 403(B) PLAN 2015 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2015-12-31 | $11,924 |
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $11,924 |
| Total income from all sources (including contributions) | 2015-12-31 | $575,693 |
| Total of all expenses incurred | 2015-12-31 | $154,706 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $130,618 |
| Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $24,088 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $561,424 |
| Value of total assets at end of year | 2015-12-31 | $5,927,534 |
| Value of total assets at beginning of year | 2015-12-31 | $5,506,547 |
| Total interest from all sources | 2015-12-31 | $2,345 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $200,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $289,856 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $112,238 |
| Assets. Loans (other than to participants) at end of year | 2015-12-31 | $77,080 |
| Assets. Loans (other than to participants) at beginning of year | 2015-12-31 | $73,453 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $420,987 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $5,927,534 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $5,506,547 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2015-12-31 | $5,850,454 |
| Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $5,433,094 |
| Income. Interest from loans (other than to participants) | 2015-12-31 | $2,345 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $159,330 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $130,618 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2015-12-31 | 410746749 |
| 2014 : MADELIA COMMUNITY HOSPITAL 403(B) PLAN 2014 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2014-12-31 | $175,380 |
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $175,380 |
| Total income from all sources (including contributions) | 2014-12-31 | $886,051 |
| Total of all expenses incurred | 2014-12-31 | $223,597 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $213,207 |
| Expenses. Certain deemed distributions of participant loans | 2014-12-31 | $10,390 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $706,797 |
| Value of total assets at end of year | 2014-12-31 | $5,506,547 |
| Value of total assets at beginning of year | 2014-12-31 | $4,844,093 |
| Total interest from all sources | 2014-12-31 | $3,874 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $283,612 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $270,134 |
| Assets. Loans (other than to participants) at end of year | 2014-12-31 | $73,453 |
| Assets. Loans (other than to participants) at beginning of year | 2014-12-31 | $100,887 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $755 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $662,454 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $5,506,547 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $4,844,093 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2014-12-31 | $5,433,094 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $4,742,451 |
| Interest on participant loans | 2014-12-31 | $3,874 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $153,051 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $213,207 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2014-12-31 | 410746749 |
| 2013 : MADELIA COMMUNITY HOSPITAL 403(B) PLAN 2013 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2013-12-31 | $532,714 |
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $532,714 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $949,561 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $169,918 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $132,677 |
| Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $37,241 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $414,667 |
| Value of total assets at end of year | 2013-12-31 | $4,844,093 |
| Value of total assets at beginning of year | 2013-12-31 | $4,064,450 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $0 |
| Total interest from all sources | 2013-12-31 | $2,180 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $270,627 |
| Participant contributions at end of year | 2013-12-31 | $100,887 |
| Participant contributions at beginning of year | 2013-12-31 | $31,145 |
| Total non interest bearing cash at end of year | 2013-12-31 | $755 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $39 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $779,643 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $4,844,093 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $4,064,450 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2013-12-31 | $4,742,451 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $4,033,266 |
| Interest on participant loans | 2013-12-31 | $2,180 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $144,040 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $132,677 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2013-12-31 | 410746749 |
