MADISON COMMUNITY HOSPITAL has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan MADISON COMMUNITY HOSPITAL TAX DEFERRED ANNUITY PLAN
| Measure | Date | Value |
|---|
| 2023 : MADISON COMMUNITY HOSPITAL TAX DEFERRED ANNUITY PLAN 2023 401k financial data |
|---|
| Total income from all sources (including contributions) | 2023-12-31 | $2,272,148 |
| Total of all expenses incurred | 2023-12-31 | $560,123 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $550,624 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $1,049,507 |
| Value of total assets at end of year | 2023-12-31 | $9,668,310 |
| Value of total assets at beginning of year | 2023-12-31 | $7,956,285 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $9,499 |
| Total interest from all sources | 2023-12-31 | $81,318 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| 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 | $981,994 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $67,513 |
| Administrative expenses (other) incurred | 2023-12-31 | $9,499 |
| 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 | $1,712,025 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $9,668,310 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $7,956,285 |
| 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 | $7,294,479 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $5,533,651 |
| Interest earned on other investments | 2023-12-31 | $81,318 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-12-31 | $2,373,831 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-12-31 | $2,422,634 |
| Net investment gain/loss from pooled separate accounts | 2023-12-31 | $1,141,323 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $550,624 |
| 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 | 2023-12-31 | No |
| 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 income from all sources (including contributions) | 2023-01-01 | $2,272,148 |
| Total of all expenses incurred | 2023-01-01 | $560,123 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $550,624 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $1,049,507 |
| Value of total assets at end of year | 2023-01-01 | $9,668,310 |
| Value of total assets at beginning of year | 2023-01-01 | $7,956,285 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $9,499 |
| Total interest from all sources | 2023-01-01 | $81,318 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| 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 | $981,994 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $67,513 |
| Administrative expenses (other) incurred | 2023-01-01 | $9,499 |
| 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 | $1,712,025 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $9,668,310 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $7,956,285 |
| 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 | $7,294,479 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $5,533,651 |
| Interest earned on other investments | 2023-01-01 | $81,318 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-01-01 | $2,373,831 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-01-01 | $2,422,634 |
| Net investment gain/loss from pooled separate accounts | 2023-01-01 | $1,141,323 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $550,624 |
| 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 | 2023-01-01 | No |
| 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 : MADISON COMMUNITY HOSPITAL TAX DEFERRED ANNUITY PLAN 2022 401k financial data |
|---|
| Total income from all sources (including contributions) | 2022-12-31 | $-229,485 |
| Total of all expenses incurred | 2022-12-31 | $184,584 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $177,248 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $1,005,857 |
| Value of total assets at end of year | 2022-12-31 | $7,956,285 |
| Value of total assets at beginning of year | 2022-12-31 | $8,370,354 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $7,336 |
| Total interest from all sources | 2022-12-31 | $83,122 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| 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 | $946,372 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $59,485 |
| Administrative expenses (other) incurred | 2022-12-31 | $7,336 |
| 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 | $-414,069 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $7,956,285 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $8,370,354 |
| 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 | $5,533,651 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $6,196,867 |
| Interest earned on other investments | 2022-12-31 | $83,122 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $2,422,634 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $2,173,487 |
| Net investment gain/loss from pooled separate accounts | 2022-12-31 | $-1,318,464 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $177,248 |
| 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 | 2022-12-31 | No |
| 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 income from all sources (including contributions) | 2022-01-01 | $-229,485 |
| Total of all expenses incurred | 2022-01-01 | $184,584 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $177,248 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $1,005,857 |
| Value of total assets at end of year | 2022-01-01 | $7,956,285 |
| Value of total assets at beginning of year | 2022-01-01 | $8,370,354 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $7,336 |
| Total interest from all sources | 2022-01-01 | $83,122 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| 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 | $946,372 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $59,485 |
| Administrative expenses (other) incurred | 2022-01-01 | $7,336 |
| 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 | $-414,069 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $7,956,285 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $8,370,354 |
| 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 | $5,533,651 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $6,196,867 |
| Interest earned on other investments | 2022-01-01 | $83,122 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $2,422,634 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $2,173,487 |
| Net investment gain/loss from pooled separate accounts | 2022-01-01 | $-1,318,464 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $177,248 |
| 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 | 2022-01-01 | No |
| 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 : MADISON COMMUNITY HOSPITAL TAX DEFERRED ANNUITY PLAN 2021 401k financial data |
|---|
| Total income from all sources (including contributions) | 2021-12-31 | $1,851,024 |
| Total of all expenses incurred | 2021-12-31 | $577,994 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $569,736 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $922,722 |
| Value of total assets at end of year | 2021-12-31 | $8,370,354 |
| Value of total assets at beginning of year | 2021-12-31 | $7,097,324 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $8,258 |
| Total interest from all sources | 2021-12-31 | $76,683 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $896,367 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $26,355 |
| Administrative expenses (other) incurred | 2021-12-31 | $8,258 |
| 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 | $1,273,030 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $8,370,354 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $7,097,324 |
| 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 | $6,196,867 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $5,333,997 |
| Interest earned on other investments | 2021-12-31 | $76,683 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $2,173,487 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $1,763,327 |
| Net investment gain/loss from pooled separate accounts | 2021-12-31 | $851,619 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $569,736 |
| 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 | 2021-12-31 | No |
| 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 : MADISON COMMUNITY HOSPITAL TAX DEFERRED ANNUITY PLAN 2020 401k financial data |
|---|
| Total income from all sources (including contributions) | 2020-12-31 | $1,742,399 |
| Total of all expenses incurred | 2020-12-31 | $231,238 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $223,373 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $825,787 |
| Value of total assets at end of year | 2020-12-31 | $7,097,324 |
| Value of total assets at beginning of year | 2020-12-31 | $5,586,163 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $7,865 |
| Total interest from all sources | 2020-12-31 | $62,862 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $825,335 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $452 |
| Other income not declared elsewhere | 2020-12-31 | $222 |
| Administrative expenses (other) incurred | 2020-12-31 | $7,865 |
| 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 | $1,511,161 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $7,097,324 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $5,586,163 |
| 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 | $5,333,997 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $4,335,129 |
| Interest earned on other investments | 2020-12-31 | $62,862 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $1,763,327 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $1,251,034 |
| Net investment gain/loss from pooled separate accounts | 2020-12-31 | $853,528 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $223,373 |
| 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 | 2020-12-31 | No |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
| Accountancy firm name | 2020-12-31 | EIDE BAILLY LLP |
| Accountancy firm EIN | 2020-12-31 | 450250958 |
| 2019 : MADISON COMMUNITY HOSPITAL TAX DEFERRED ANNUITY PLAN 2019 401k financial data |
|---|
| Total income from all sources (including contributions) | 2019-12-31 | $1,626,630 |
| Total income from all sources (including contributions) | 2019-12-31 | $1,626,630 |
| Total of all expenses incurred | 2019-12-31 | $186,753 |
| Total of all expenses incurred | 2019-12-31 | $186,753 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $179,192 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $761,276 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $761,276 |
| Value of total assets at end of year | 2019-12-31 | $5,586,163 |
| Value of total assets at end of year | 2019-12-31 | $5,586,163 |
| Value of total assets at beginning of year | 2019-12-31 | $4,146,286 |
| Value of total assets at beginning of year | 2019-12-31 | $4,146,286 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $7,561 |
| Total interest from all sources | 2019-12-31 | $44,472 |
| Total interest from all sources | 2019-12-31 | $44,472 |
| 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 |
| 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 | $500,000 |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| 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 | $761,276 |
| Contributions received from participants | 2019-12-31 | $761,276 |
| Administrative expenses (other) incurred | 2019-12-31 | $7,561 |
| Administrative expenses (other) incurred | 2019-12-31 | $7,561 |
| 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 | $1,439,877 |
| Value of net income/loss | 2019-12-31 | $1,439,877 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $5,586,163 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $5,586,163 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $4,146,286 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $4,146,286 |
| 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 | $4,335,129 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $4,335,129 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $3,088,628 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $3,088,628 |
| Interest earned on other investments | 2019-12-31 | $44,472 |
| Interest earned on other investments | 2019-12-31 | $44,472 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $1,251,034 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $1,251,034 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $1,057,658 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $1,057,658 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $820,882 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $820,882 |
| 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 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $179,192 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $179,192 |
| 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 | 2019-12-31 | No |
| 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 | 2019-12-31 | No |
| 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 | EIDE BAILLY LLP |
| Accountancy firm name | 2019-12-31 | EIDE BAILLY LLP |
| Accountancy firm EIN | 2019-12-31 | 450250958 |
| Accountancy firm EIN | 2019-12-31 | 450250958 |
| 2018 : MADISON COMMUNITY HOSPITAL TAX DEFERRED ANNUITY PLAN 2018 401k financial data |
|---|
| Total income from all sources (including contributions) | 2018-12-31 | $649,783 |
| Total of all expenses incurred | 2018-12-31 | $245,919 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $239,263 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $846,436 |
| Value of total assets at end of year | 2018-12-31 | $4,146,286 |
| Value of total assets at beginning of year | 2018-12-31 | $3,742,422 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $6,656 |
| Total interest from all sources | 2018-12-31 | $35,273 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| 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 | $709,823 |
| Participant contributions at beginning of year | 2018-12-31 | $155 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $136,613 |
| Administrative expenses (other) incurred | 2018-12-31 | $6,656 |
| 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 | $403,864 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $4,146,286 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $3,742,422 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $3,088,628 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $2,891,700 |
| Interest earned on other investments | 2018-12-31 | $35,273 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $1,057,658 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $850,567 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $-231,926 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $239,263 |
| 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 | 2018-12-31 | No |
| 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 | EIDE BAILLY LLP |
| Accountancy firm EIN | 2018-12-31 | 450250958 |
| 2017 : MADISON COMMUNITY HOSPITAL TAX DEFERRED ANNUITY PLAN 2017 401k financial data |
|---|
| Total income from all sources (including contributions) | 2017-12-31 | $1,166,224 |
| Total of all expenses incurred | 2017-12-31 | $372,542 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $367,518 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $677,527 |
| Value of total assets at end of year | 2017-12-31 | $3,742,422 |
| Value of total assets at beginning of year | 2017-12-31 | $2,948,740 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $5,024 |
| Total interest from all sources | 2017-12-31 | $30,308 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $677,527 |
| Participant contributions at end of year | 2017-12-31 | $155 |
| Administrative expenses (other) incurred | 2017-12-31 | $5,024 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $793,682 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $3,742,422 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $2,948,740 |
| 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 | $2,891,700 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $2,191,264 |
| Interest earned on other investments | 2017-12-31 | $30,308 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $850,567 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $757,476 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $458,389 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $367,518 |
| 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 | 2017-12-31 | No |
| 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 | EIDE BAILLY LLP |
| Accountancy firm EIN | 2017-12-31 | 450250958 |
| 2016 : MADISON COMMUNITY HOSPITAL TAX DEFERRED ANNUITY PLAN 2016 401k financial data |
|---|
| Total income from all sources (including contributions) | 2016-12-31 | $630,492 |
| Total of all expenses incurred | 2016-12-31 | $57,911 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $56,211 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $468,255 |
| Value of total assets at end of year | 2016-12-31 | $2,948,740 |
| Value of total assets at beginning of year | 2016-12-31 | $2,376,159 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $1,700 |
| Total interest from all sources | 2016-12-31 | $26,932 |
| 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 | $1,000,000 |
| 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 | $468,255 |
| Administrative expenses (other) incurred | 2016-12-31 | $1,700 |
| 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 | $572,581 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $2,948,740 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $2,376,159 |
| 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 | $2,191,264 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $1,772,455 |
| Interest earned on other investments | 2016-12-31 | $26,932 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $757,476 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $603,704 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $135,305 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $56,211 |
| 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 | 2016-12-31 | No |
| 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 | EIDE BAILLY LLP |
| Accountancy firm EIN | 2016-12-31 | 450250958 |
| 2015 : MADISON COMMUNITY HOSPITAL TAX DEFERRED ANNUITY PLAN 2015 401k financial data |
|---|
| Total income from all sources (including contributions) | 2015-12-31 | $577,858 |
| Total of all expenses incurred | 2015-12-31 | $78,768 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $78,768 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $578,841 |
| Value of total assets at end of year | 2015-12-31 | $2,376,159 |
| Value of total assets at beginning of year | 2015-12-31 | $1,877,069 |
| Total interest from all sources | 2015-12-31 | $21,437 |
| 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 | $500,000 |
| 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 | $333,925 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $244,916 |
| 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 | $499,090 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $2,376,159 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $1,877,069 |
| 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 | $1,772,455 |
| Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $1,484,460 |
| Interest earned on other investments | 2015-12-31 | $21,437 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $603,704 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $392,609 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $-22,420 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $78,768 |
| 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 | 2015-12-31 | No |
| 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 | EIDE BAILLY LLP |
| Accountancy firm EIN | 2015-12-31 | 450250958 |
| 2014 : MADISON COMMUNITY HOSPITAL TAX DEFERRED ANNUITY PLAN 2014 401k financial data |
|---|
| Total income from all sources (including contributions) | 2014-12-31 | $369,417 |
| Total of all expenses incurred | 2014-12-31 | $261,265 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $261,265 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $281,483 |
| Value of total assets at end of year | 2014-12-31 | $1,877,069 |
| Value of total assets at beginning of year | 2014-12-31 | $1,768,917 |
| Total interest from all sources | 2014-12-31 | $12,811 |
| 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 | $500,000 |
| 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 | $281,483 |
| 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 | $108,152 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $1,877,069 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $1,768,917 |
| 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 | $1,484,460 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $1,253,938 |
| Interest earned on other investments | 2014-12-31 | $12,811 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $392,609 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $514,979 |
| Net investment gain/loss from pooled separate accounts | 2014-12-31 | $75,123 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $261,265 |
| 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 | 2014-12-31 | No |
| 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 | EIDE BAILLY LLP |
| Accountancy firm EIN | 2014-12-31 | 450250958 |
| 2013 : MADISON COMMUNITY HOSPITAL TAX DEFERRED ANNUITY PLAN 2013 401k financial data |
|---|
| Total income from all sources (including contributions) | 2013-12-31 | $504,804 |
| Total of all expenses incurred | 2013-12-31 | $13,881 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $13,881 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $220,700 |
| Value of total assets at end of year | 2013-12-31 | $1,768,917 |
| Value of total assets at beginning of year | 2013-12-31 | $1,277,994 |
| Total interest from all sources | 2013-12-31 | $10,809 |
| 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 | $500,000 |
| 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 | $220,700 |
| Participant contributions at beginning of year | 2013-12-31 | $6,289 |
| 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 | $490,923 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $1,768,917 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $1,277,994 |
| 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 | $1,253,938 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $1,047,098 |
| Interest earned on other investments | 2013-12-31 | $10,809 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $514,979 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $224,607 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $273,295 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $13,881 |
| 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 | No |
| 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 | EIDE BAILLY LLP |
| Accountancy firm EIN | 2013-12-31 | 450250958 |
| 2012 : MADISON COMMUNITY HOSPITAL TAX DEFERRED ANNUITY PLAN 2012 401k financial data |
|---|
| Total income from all sources (including contributions) | 2012-12-31 | $354,526 |
| Total of all expenses incurred | 2012-12-31 | $110,076 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $110,076 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $215,858 |
| Value of total assets at end of year | 2012-12-31 | $1,277,994 |
| Value of total assets at beginning of year | 2012-12-31 | $1,033,544 |
| Total interest from all sources | 2012-12-31 | $8,085 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $215,858 |
| Participant contributions at end of year | 2012-12-31 | $6,289 |
| Participant contributions at beginning of year | 2012-12-31 | $5,373 |
| 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 | $244,450 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $1,277,994 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $1,033,544 |
| 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 pooled separate accounts at end of year | 2012-12-31 | $1,047,098 |
| Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $842,443 |
| Interest earned on other investments | 2012-12-31 | $8,085 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $224,607 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $185,728 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $130,583 |
| 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 | $110,076 |
| 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 | 2012-12-31 | No |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | EIDE BAILLY LLP |
| Accountancy firm EIN | 2012-12-31 | 450250958 |
| 2011 : MADISON COMMUNITY HOSPITAL TAX DEFERRED ANNUITY PLAN 2011 401k financial data |
|---|
| Total income from all sources (including contributions) | 2011-12-31 | $173,852 |
| Total of all expenses incurred | 2011-12-31 | $26,185 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $26,185 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $186,057 |
| Value of total assets at end of year | 2011-12-31 | $1,033,544 |
| Value of total assets at beginning of year | 2011-12-31 | $885,877 |
| Total interest from all sources | 2011-12-31 | $6,521 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $186,057 |
| Participant contributions at end of year | 2011-12-31 | $5,373 |
| 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 | $147,667 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $1,033,544 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $885,877 |
| 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 | $842,443 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $739,949 |
| Interest earned on other investments | 2011-12-31 | $6,521 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $185,728 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $145,928 |
| Net investment gain/loss from pooled separate accounts | 2011-12-31 | $-18,726 |
| 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 | $26,185 |
| 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 | 2011-12-31 | No |
| 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 | EIDE BAILLY, LLP |
| Accountancy firm EIN | 2011-12-31 | 450250958 |
| 2010 : MADISON COMMUNITY HOSPITAL TAX DEFERRED ANNUITY PLAN 2010 401k financial data |
|---|
| Total income from all sources (including contributions) | 2010-12-31 | $295,657 |
| Total of all expenses incurred | 2010-12-31 | $54,318 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $54,318 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $200,107 |
| Value of total assets at end of year | 2010-12-31 | $885,877 |
| Value of total assets at beginning of year | 2010-12-31 | $644,538 |
| Total interest from all sources | 2010-12-31 | $5,416 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $200,107 |
| 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 | $241,339 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $885,877 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $644,538 |
| 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 | $739,949 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $535,957 |
| Interest earned on other investments | 2010-12-31 | $5,416 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $145,928 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $108,581 |
| Net investment gain/loss from pooled separate accounts | 2010-12-31 | $90,134 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $54,318 |
| 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 | No |
| 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 | EIDE BAILLY, LLP |
| Accountancy firm EIN | 2010-12-31 | 450250958 |
