BOONEVILLE COMMUNITY HOSPITAL, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan BOONEVILLE COMMUNITY HOSPITAL, INC. 401(K) PROFIT SHARING PLAN
| Measure | Date | Value |
|---|
| 2014 : BOONEVILLE COMMUNITY HOSPITAL, INC. 401(K) PROFIT SHARING PLAN 2014 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2014-06-13 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2014-06-13 | $0 |
| Total unrealized appreciation/depreciation of assets | 2014-06-13 | $0 |
| Total transfer of assets to this plan | 2014-06-13 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-06-13 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-06-13 | $0 |
| Expenses. Interest paid | 2014-06-13 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2014-06-13 | $0 |
| Total income from all sources (including contributions) | 2014-06-13 | $30,588 |
| Total loss/gain on sale of assets | 2014-06-13 | $0 |
| Total of all expenses incurred | 2014-06-13 | $1,105,374 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-06-13 | $1,097,243 |
| Expenses. Certain deemed distributions of participant loans | 2014-06-13 | $0 |
| Value of total corrective distributions | 2014-06-13 | $2,012 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-06-13 | $0 |
| Value of total assets at end of year | 2014-06-13 | $0 |
| Value of total assets at beginning of year | 2014-06-13 | $1,074,786 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-06-13 | $6,119 |
| Total income from rents | 2014-06-13 | $0 |
| Total interest from all sources | 2014-06-13 | $742 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-06-13 | $65 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-06-13 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2014-06-13 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-06-13 | $65 |
| Administrative expenses professional fees incurred | 2014-06-13 | $0 |
| Was this plan covered by a fidelity bond | 2014-06-13 | Yes |
| Value of fidelity bond cover | 2014-06-13 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2014-06-13 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-06-13 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-06-13 | No |
| Amount of non-exempt transactions with any party-in-interest | 2014-06-13 | $0 |
| Contributions received from participants | 2014-06-13 | $0 |
| Participant contributions at end of year | 2014-06-13 | $0 |
| Participant contributions at beginning of year | 2014-06-13 | $53,228 |
| Participant contributions at end of year | 2014-06-13 | $0 |
| Participant contributions at beginning of year | 2014-06-13 | $3,515 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-06-13 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2014-06-13 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-06-13 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-06-13 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-06-13 | $0 |
| Other income not declared elsewhere | 2014-06-13 | $0 |
| Administrative expenses (other) incurred | 2014-06-13 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2014-06-13 | $0 |
| Total non interest bearing cash at end of year | 2014-06-13 | $0 |
| Total non interest bearing cash at beginning of year | 2014-06-13 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-06-13 | No |
| Income. Non cash contributions | 2014-06-13 | $0 |
| Value of net income/loss | 2014-06-13 | $-1,074,786 |
| Value of net assets at end of year (total assets less liabilities) | 2014-06-13 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-06-13 | $1,074,786 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-06-13 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-06-13 | No |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2014-06-13 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2014-06-13 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2014-06-13 | $0 |
| Investment advisory and management fees | 2014-06-13 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-06-13 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-06-13 | $1,012,629 |
| Interest on participant loans | 2014-06-13 | $704 |
| Income. Interest from loans (other than to participants) | 2014-06-13 | $0 |
| Interest earned on other investments | 2014-06-13 | $38 |
| Income. Interest from US Government securities | 2014-06-13 | $0 |
| Income. Interest from corporate debt instruments | 2014-06-13 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-06-13 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-06-13 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-06-13 | $5,414 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2014-06-13 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-06-13 | $29,781 |
| Net investment gain/loss from pooled separate accounts | 2014-06-13 | $0 |
| Net investment gain or loss from common/collective trusts | 2014-06-13 | $0 |
| Net gain/loss from 103.12 investment entities | 2014-06-13 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-06-13 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-06-13 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-06-13 | No |
| Contributions received in cash from employer | 2014-06-13 | $0 |
| Employer contributions (assets) at end of year | 2014-06-13 | $0 |
| Employer contributions (assets) at beginning of year | 2014-06-13 | $0 |
| Income. Dividends from preferred stock | 2014-06-13 | $0 |
| Income. Dividends from common stock | 2014-06-13 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-06-13 | $1,097,243 |
| Contract administrator fees | 2014-06-13 | $6,119 |
| Liabilities. Value of benefit claims payable at beginning of year | 2014-06-13 | $0 |
| Did the plan have assets held for investment | 2014-06-13 | 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 | 2014-06-13 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-06-13 | Yes |
| Aggregate proceeds on sale of assets | 2014-06-13 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2014-06-13 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2014-06-13 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-06-13 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-06-13 | Disclaimer |
| Accountancy firm name | 2014-06-13 | WELCH, COUCH & COMPANY, PA |
| Accountancy firm EIN | 2014-06-13 | 710623618 |
| 2013 : BOONEVILLE COMMUNITY HOSPITAL, INC. 401(K) PROFIT SHARING PLAN 2013 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2013-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2013-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total transfer of assets to this plan | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Expenses. Interest paid | 2013-12-31 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $225,917 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $74,059 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $66,932 |
| Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $2,853 |
| Value of total corrective distributions | 2013-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $80,183 |
| Value of total assets at end of year | 2013-12-31 | $1,074,786 |
| Value of total assets at beginning of year | 2013-12-31 | $922,928 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $4,274 |
| Total income from rents | 2013-12-31 | $0 |
| Total interest from all sources | 2013-12-31 | $6,767 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $14,000 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $14,000 |
| Administrative expenses professional fees incurred | 2013-12-31 | $0 |
| 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 | Yes |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Amount of non-exempt transactions with any party-in-interest | 2013-12-31 | $0 |
| Contributions received from participants | 2013-12-31 | $80,183 |
| Participant contributions at end of year | 2013-12-31 | $53,228 |
| Participant contributions at beginning of year | 2013-12-31 | $44,764 |
| Participant contributions at end of year | 2013-12-31 | $3,515 |
| Participant contributions at beginning of year | 2013-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2013-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $0 |
| Other income not declared elsewhere | 2013-12-31 | $-2,655 |
| Administrative expenses (other) incurred | 2013-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2013-12-31 | $0 |
| Total non interest bearing cash at end of year | 2013-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Income. Non cash contributions | 2013-12-31 | $0 |
| Value of net income/loss | 2013-12-31 | $151,858 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $1,074,786 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $922,928 |
| 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 |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2013-12-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2013-12-31 | $0 |
| Investment advisory and management fees | 2013-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $1,012,629 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $818,690 |
| Interest on participant loans | 2013-12-31 | $1,967 |
| Income. Interest from loans (other than to participants) | 2013-12-31 | $0 |
| Interest earned on other investments | 2013-12-31 | $18 |
| Income. Interest from US Government securities | 2013-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2013-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $59,474 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $59,474 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $4,782 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $5,414 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2013-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $127,622 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $0 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $0 |
| Net gain/loss from 103.12 investment entities | 2013-12-31 | $0 |
| 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 | $0 |
| Employer contributions (assets) at end of year | 2013-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $0 |
| Income. Dividends from preferred stock | 2013-12-31 | $0 |
| Income. Dividends from common stock | 2013-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $66,932 |
| Contract administrator fees | 2013-12-31 | $4,274 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2013-12-31 | Yes |
| Liabilities. Value of benefit claims payable at beginning of year | 2013-12-31 | $0 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Aggregate proceeds on sale of assets | 2013-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2013-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2013-12-31 | $0 |
| 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 | HUGHES, WELCH AND MILLIGAN, LTD. |
| Accountancy firm EIN | 2013-12-31 | 710623618 |
| 2012 : BOONEVILLE COMMUNITY HOSPITAL, INC. 401(K) PROFIT SHARING PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $225,723 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $277,382 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $271,172 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $83,605 |
| Value of total assets at end of year | 2012-12-31 | $922,928 |
| Value of total assets at beginning of year | 2012-12-31 | $974,587 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $6,210 |
| Total interest from all sources | 2012-12-31 | $1,935 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $13,114 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $13,114 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $72,001 |
| Participant contributions at end of year | 2012-12-31 | $44,764 |
| Participant contributions at beginning of year | 2012-12-31 | $40,913 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $11,604 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $-51,659 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $922,928 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $974,587 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $818,690 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $919,302 |
| Interest on participant loans | 2012-12-31 | $1,933 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $59,474 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $14,372 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $14,372 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-12-31 | $2 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $127,069 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $271,172 |
| Contract administrator fees | 2012-12-31 | $6,210 |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | HUGHES, WELCH AND MILLIGAN, LTD. |
| Accountancy firm EIN | 2012-12-31 | 710623618 |
| 2011 : BOONEVILLE COMMUNITY HOSPITAL, INC. 401(K) PROFIT SHARING PLAN 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total income from all sources (including contributions) | 2011-12-31 | $26,576 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $200,231 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $195,138 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $101,676 |
| Value of total assets at end of year | 2011-12-31 | $974,587 |
| Value of total assets at beginning of year | 2011-12-31 | $1,148,242 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $5,093 |
| Total interest from all sources | 2011-12-31 | $2,204 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $8,518 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2011-12-31 | $8,518 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $97,305 |
| Participant contributions at end of year | 2011-12-31 | $40,913 |
| Participant contributions at beginning of year | 2011-12-31 | $49,470 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $4,371 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $-173,655 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $974,587 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $1,148,242 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $919,302 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $1,086,446 |
| Interest on participant loans | 2011-12-31 | $2,204 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $14,372 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $12,326 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $12,326 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-85,822 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $195,138 |
| Contract administrator fees | 2011-12-31 | $5,093 |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| Accountancy firm name | 2011-12-31 | HUGHES, WELCH & MILLIGAN, LTD. |
| Accountancy firm EIN | 2011-12-31 | 710623618 |
| 2010 : BOONEVILLE COMMUNITY HOSPITAL, INC. 401(K) PROFIT SHARING PLAN 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total income from all sources (including contributions) | 2010-12-31 | $333,381 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $210,359 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $208,929 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $146,274 |
| Value of total assets at end of year | 2010-12-31 | $1,148,242 |
| Value of total assets at beginning of year | 2010-12-31 | $1,025,220 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $1,430 |
| Total interest from all sources | 2010-12-31 | $2,757 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $6,419 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2010-12-31 | $6,419 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | Yes |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $122,522 |
| Participant contributions at end of year | 2010-12-31 | $49,470 |
| Participant contributions at beginning of year | 2010-12-31 | $53,392 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $123,022 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $1,148,242 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $1,025,220 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $1,086,446 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $964,123 |
| Interest on participant loans | 2010-12-31 | $2,756 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $12,326 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $7,705 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $7,705 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $1 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $177,931 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $23,752 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $208,929 |
| Contract administrator fees | 2010-12-31 | $1,430 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2010-12-31 | Yes |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | HUGHES, WELCH AND MILLIGAN, LTD. |
| Accountancy firm EIN | 2010-12-31 | 710623618 |
| 2009 : BOONEVILLE COMMUNITY HOSPITAL, INC. 401(K) PROFIT SHARING PLAN 2009 401k financial data |
|---|
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |
