SIOUX FALLS SPECIALTY HOSPITAL has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan SIOUX FALLS SPECIALTY HOSPITAL 401(K) RETIREMENT PLAN
| Measure | Date | Value |
|---|
| 2023 : SIOUX FALLS SPECIALTY HOSPITAL 401(K) RETIREMENT PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $8,942,905 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $1,275,656 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $1,167,635 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $4,826,297 |
| Value of total assets at end of year | 2023-12-31 | $28,876,454 |
| Value of total assets at beginning of year | 2023-12-31 | $21,209,205 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $108,021 |
| Total interest from all sources | 2023-12-31 | $29,847 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $100,589 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $100,589 |
| 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 | $2,090,677 |
| Participant contributions at end of year | 2023-12-31 | $267,847 |
| Participant contributions at beginning of year | 2023-12-31 | $211,442 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $1,574,619 |
| Other income not declared elsewhere | 2023-12-31 | $6,390 |
| 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 | $7,667,249 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $28,876,454 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $21,209,205 |
| 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 | $7,124,821 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $5,665,776 |
| Interest on participant loans | 2023-12-31 | $17,747 |
| Interest earned on other investments | 2023-12-31 | $12,100 |
| Value of interest in common/collective trusts at end of year | 2023-12-31 | $20,761,120 |
| Value of interest in common/collective trusts at beginning of year | 2023-12-31 | $14,644,395 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-12-31 | $722,666 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-12-31 | $687,592 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $1,012,845 |
| Net investment gain or loss from common/collective trusts | 2023-12-31 | $2,966,937 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $1,161,001 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $1,167,635 |
| Contract administrator fees | 2023-12-31 | $108,021 |
| Did the plan have assets held for investment | 2023-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | EIDE BAILLY LLP |
| Accountancy firm EIN | 2023-12-31 | 450250958 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $8,942,905 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $1,275,656 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $1,167,635 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $4,826,297 |
| Value of total assets at end of year | 2023-01-01 | $28,876,454 |
| Value of total assets at beginning of year | 2023-01-01 | $21,209,205 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $108,021 |
| Total interest from all sources | 2023-01-01 | $29,847 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $100,589 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $100,589 |
| 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 | $2,090,677 |
| Participant contributions at end of year | 2023-01-01 | $267,847 |
| Participant contributions at beginning of year | 2023-01-01 | $211,442 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $1,574,619 |
| Other income not declared elsewhere | 2023-01-01 | $6,390 |
| 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 | $7,667,249 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $28,876,454 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $21,209,205 |
| 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 | $7,124,821 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $5,665,776 |
| Interest on participant loans | 2023-01-01 | $17,747 |
| Interest earned on other investments | 2023-01-01 | $12,100 |
| Value of interest in common/collective trusts at end of year | 2023-01-01 | $20,761,120 |
| Value of interest in common/collective trusts at beginning of year | 2023-01-01 | $14,644,395 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-01-01 | $722,666 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-01-01 | $687,592 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $1,012,845 |
| Net investment gain or loss from common/collective trusts | 2023-01-01 | $2,966,937 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $1,161,001 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $1,167,635 |
| Contract administrator fees | 2023-01-01 | $108,021 |
| 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 : SIOUX FALLS SPECIALTY HOSPITAL 401(K) RETIREMENT PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $-1,472,146 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $3,266,085 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $3,169,214 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $2,985,890 |
| Value of total assets at end of year | 2022-12-31 | $21,209,205 |
| Value of total assets at beginning of year | 2022-12-31 | $25,947,436 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $96,871 |
| Total interest from all sources | 2022-12-31 | $21,439 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $76,658 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $76,658 |
| 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 | $1,574,164 |
| Participant contributions at end of year | 2022-12-31 | $211,442 |
| Participant contributions at beginning of year | 2022-12-31 | $146,470 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $482,590 |
| Other income not declared elsewhere | 2022-12-31 | $1,073 |
| 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 | $-4,738,231 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $21,209,205 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $25,947,436 |
| 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 | $5,665,776 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $7,087,497 |
| Interest on participant loans | 2022-12-31 | $10,545 |
| Interest earned on other investments | 2022-12-31 | $10,894 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $14,644,395 |
| Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $18,053,571 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $687,592 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $659,898 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-1,420,808 |
| Net investment gain or loss from common/collective trusts | 2022-12-31 | $-3,136,398 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $929,136 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $3,169,214 |
| Contract administrator fees | 2022-12-31 | $96,871 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | EIDE BAILLY LLP |
| Accountancy firm EIN | 2022-12-31 | 450250958 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $-1,472,146 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $3,266,085 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $3,169,214 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $2,985,890 |
| Value of total assets at end of year | 2022-01-01 | $21,209,205 |
| Value of total assets at beginning of year | 2022-01-01 | $25,947,436 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $96,871 |
| Total interest from all sources | 2022-01-01 | $21,439 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $76,658 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $76,658 |
| 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 | $1,574,164 |
| Participant contributions at end of year | 2022-01-01 | $211,442 |
| Participant contributions at beginning of year | 2022-01-01 | $146,470 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $482,590 |
| Other income not declared elsewhere | 2022-01-01 | $1,073 |
| 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 | $-4,738,231 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $21,209,205 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $25,947,436 |
| 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 | $5,665,776 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $7,087,497 |
| Interest on participant loans | 2022-01-01 | $10,545 |
| Interest earned on other investments | 2022-01-01 | $10,894 |
| Value of interest in common/collective trusts at end of year | 2022-01-01 | $14,644,395 |
| Value of interest in common/collective trusts at beginning of year | 2022-01-01 | $18,053,571 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $687,592 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $659,898 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-1,420,808 |
| Net investment gain or loss from common/collective trusts | 2022-01-01 | $-3,136,398 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $929,136 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $3,169,214 |
| Contract administrator fees | 2022-01-01 | $96,871 |
| 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 : SIOUX FALLS SPECIALTY HOSPITAL 401(K) RETIREMENT PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $5,867,133 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $599,998 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $501,094 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $2,535,131 |
| Value of total assets at end of year | 2021-12-31 | $25,947,436 |
| Value of total assets at beginning of year | 2021-12-31 | $20,680,301 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $98,904 |
| Total interest from all sources | 2021-12-31 | $16,425 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $81,952 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $81,952 |
| 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 | $1,428,857 |
| Participant contributions at end of year | 2021-12-31 | $146,470 |
| Participant contributions at beginning of year | 2021-12-31 | $143,776 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $274,044 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $5,267,135 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $25,947,436 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $20,680,301 |
| 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 | $7,087,497 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $5,889,268 |
| Interest on participant loans | 2021-12-31 | $9,260 |
| Interest earned on other investments | 2021-12-31 | $7,165 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $18,053,571 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $14,252,541 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $659,898 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $391,336 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $933,570 |
| Net investment gain or loss from common/collective trusts | 2021-12-31 | $2,300,055 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $832,230 |
| Employer contributions (assets) at end of year | 2021-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $3,380 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $501,094 |
| Contract administrator fees | 2021-12-31 | $98,904 |
| 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 : SIOUX FALLS SPECIALTY HOSPITAL 401(K) RETIREMENT PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $5,153,565 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $936,477 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $932,063 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $2,482,549 |
| Value of total assets at end of year | 2020-12-31 | $20,680,301 |
| Value of total assets at beginning of year | 2020-12-31 | $16,463,213 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $4,414 |
| Total interest from all sources | 2020-12-31 | $16,024 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $46,181 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $46,181 |
| 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 | $1,279,356 |
| Participant contributions at end of year | 2020-12-31 | $143,776 |
| Participant contributions at beginning of year | 2020-12-31 | $193,765 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $446,652 |
| Other income not declared elsewhere | 2020-12-31 | $414 |
| 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 | $4,217,088 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $20,680,301 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $16,463,213 |
| 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 | $5,889,268 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $4,049,929 |
| Interest on participant loans | 2020-12-31 | $10,955 |
| Interest earned on other investments | 2020-12-31 | $5,069 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $14,252,541 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $11,877,391 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $391,336 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $341,958 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $820,355 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $1,788,042 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $756,541 |
| Employer contributions (assets) at end of year | 2020-12-31 | $3,380 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $170 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $932,063 |
| Contract administrator fees | 2020-12-31 | $4,414 |
| 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 : SIOUX FALLS SPECIALTY HOSPITAL 401(K) RETIREMENT PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $4,556,682 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $674,271 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $670,243 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $1,709,325 |
| Value of total assets at end of year | 2019-12-31 | $16,463,213 |
| Value of total assets at beginning of year | 2019-12-31 | $12,580,802 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $4,028 |
| Total interest from all sources | 2019-12-31 | $16,791 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $41,169 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $41,169 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $974,488 |
| Participant contributions at end of year | 2019-12-31 | $193,765 |
| Participant contributions at beginning of year | 2019-12-31 | $223,191 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $203,352 |
| 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 | $3,882,411 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $16,463,213 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $12,580,802 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $4,049,929 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $2,924,900 |
| Interest on participant loans | 2019-12-31 | $13,108 |
| Interest earned on other investments | 2019-12-31 | $3,683 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $11,877,391 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $9,107,842 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $341,958 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $324,850 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $773,938 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $2,015,459 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $531,485 |
| Employer contributions (assets) at end of year | 2019-12-31 | $170 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $19 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $670,243 |
| Contract administrator fees | 2019-12-31 | $4,028 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | EIDE BAILLY LLP |
| Accountancy firm EIN | 2019-12-31 | 450250958 |
| 2018 : SIOUX FALLS SPECIALTY HOSPITAL 401(K) RETIREMENT PLAN 2018 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2018-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2018-12-31 | $-26 |
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $-26 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $520,016 |
| Total loss/gain on sale of assets | 2018-12-31 | $2,075 |
| Total of all expenses incurred | 2018-12-31 | $1,859,013 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $1,855,427 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $1,581,291 |
| Value of total assets at end of year | 2018-12-31 | $12,580,802 |
| Value of total assets at beginning of year | 2018-12-31 | $13,919,799 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $3,586 |
| Total income from rents | 2018-12-31 | $0 |
| Total interest from all sources | 2018-12-31 | $13,377 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $33,928 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $32,188 |
| 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 | $850,402 |
| Participant contributions at end of year | 2018-12-31 | $223,191 |
| Participant contributions at beginning of year | 2018-12-31 | $92,455 |
| Participant contributions at end of year | 2018-12-31 | $0 |
| Participant contributions at beginning of year | 2018-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $254,557 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-12-31 | $0 |
| Other income not declared elsewhere | 2018-12-31 | $0 |
| Total non interest bearing cash at end of year | 2018-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2018-12-31 | $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 | 2018-12-31 | No |
| Income. Non cash contributions | 2018-12-31 | $0 |
| Value of net income/loss | 2018-12-31 | $-1,338,997 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $12,580,802 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $13,919,799 |
| 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 | $2,924,900 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $3,274,777 |
| Interest on participant loans | 2018-12-31 | $9,912 |
| Interest earned on other investments | 2018-12-31 | $3,465 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $9,107,842 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $10,217,050 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $324,850 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $302,229 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-266,864 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $0 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $-843,765 |
| Net gain/loss from 103.12 investment entities | 2018-12-31 | $0 |
| 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 |
| Assets. Invements in employer securities at end of year | 2018-12-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2018-12-31 | $33,227 |
| Contributions received in cash from employer | 2018-12-31 | $476,332 |
| Employer contributions (assets) at end of year | 2018-12-31 | $19 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $61 |
| Income. Dividends from common stock | 2018-12-31 | $1,740 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $1,855,427 |
| Contract administrator fees | 2018-12-31 | $3,586 |
| 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 |
| Aggregate proceeds on sale of assets | 2018-12-31 | $40,677 |
| Aggregate carrying amount (costs) on sale of assets | 2018-12-31 | $38,602 |
| 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 : SIOUX FALLS SPECIALTY HOSPITAL 401(K) RETIREMENT PLAN 2017 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2017-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2017-12-31 | $-4,046 |
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $-4,046 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $3,343,176 |
| Total loss/gain on sale of assets | 2017-12-31 | $-3,454 |
| Total of all expenses incurred | 2017-12-31 | $586,662 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $583,152 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $1,398,518 |
| Value of total assets at end of year | 2017-12-31 | $13,919,799 |
| Value of total assets at beginning of year | 2017-12-31 | $11,163,285 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $3,510 |
| Total income from rents | 2017-12-31 | $0 |
| Total interest from all sources | 2017-12-31 | $8,657 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $33,925 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $31,450 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $848,102 |
| Participant contributions at end of year | 2017-12-31 | $92,455 |
| Participant contributions at beginning of year | 2017-12-31 | $96,569 |
| Participant contributions at end of year | 2017-12-31 | $0 |
| Participant contributions at beginning of year | 2017-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $82,411 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-12-31 | $0 |
| Other income not declared elsewhere | 2017-12-31 | $3,351 |
| Total non interest bearing cash at end of year | 2017-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $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 | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $2,756,514 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $13,919,799 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $11,163,285 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $3,274,777 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $2,445,942 |
| Interest on participant loans | 2017-12-31 | $5,604 |
| Interest earned on other investments | 2017-12-31 | $3,053 |
| Value of interest in common/collective trusts at end of year | 2017-12-31 | $10,217,050 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $8,306,398 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $302,229 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $263,357 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $496,091 |
| Net investment gain or loss from common/collective trusts | 2017-12-31 | $1,410,134 |
| 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 |
| Assets. Invements in employer securities at end of year | 2017-12-31 | $33,227 |
| Assets. Invements in employer securities at beginning of year | 2017-12-31 | $48,153 |
| Contributions received in cash from employer | 2017-12-31 | $468,005 |
| Employer contributions (assets) at end of year | 2017-12-31 | $61 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $2,866 |
| Income. Dividends from preferred stock | 2017-12-31 | $0 |
| Income. Dividends from common stock | 2017-12-31 | $2,475 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $583,152 |
| Contract administrator fees | 2017-12-31 | $3,510 |
| 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 |
| Aggregate proceeds on sale of assets | 2017-12-31 | $18,977 |
| Aggregate carrying amount (costs) on sale of assets | 2017-12-31 | $22,431 |
| 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 : SIOUX FALLS SPECIALTY HOSPITAL 401(K) RETIREMENT PLAN 2016 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2016-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2016-12-31 | $5,692 |
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $5,692 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $2,105,056 |
| Total loss/gain on sale of assets | 2016-12-31 | $61 |
| Total of all expenses incurred | 2016-12-31 | $774,390 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $771,820 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $1,270,945 |
| Value of total assets at end of year | 2016-12-31 | $11,163,285 |
| Value of total assets at beginning of year | 2016-12-31 | $9,832,619 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $2,570 |
| Total interest from all sources | 2016-12-31 | $9,036 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $25,816 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $23,835 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $731,104 |
| Participant contributions at end of year | 2016-12-31 | $96,569 |
| Participant contributions at beginning of year | 2016-12-31 | $139,050 |
| Participant contributions at end of year | 2016-12-31 | $0 |
| Participant contributions at beginning of year | 2016-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $130,288 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-12-31 | $0 |
| Other income not declared elsewhere | 2016-12-31 | $1,015 |
| Total non interest bearing cash at end of year | 2016-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2016-12-31 | $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 | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $1,330,666 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $11,163,285 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $9,832,619 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $2,445,942 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $1,914,164 |
| Interest on participant loans | 2016-12-31 | $5,898 |
| Interest earned on other investments | 2016-12-31 | $3,138 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $8,306,398 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $7,497,991 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $263,357 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $253,256 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $199,636 |
| Net investment gain or loss from common/collective trusts | 2016-12-31 | $592,855 |
| 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 |
| Assets. Invements in employer securities at end of year | 2016-12-31 | $48,153 |
| Assets. Invements in employer securities at beginning of year | 2016-12-31 | $28,158 |
| Contributions received in cash from employer | 2016-12-31 | $409,553 |
| Employer contributions (assets) at end of year | 2016-12-31 | $2,866 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $0 |
| Income. Dividends from preferred stock | 2016-12-31 | $0 |
| Income. Dividends from common stock | 2016-12-31 | $1,981 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $771,820 |
| Contract administrator fees | 2016-12-31 | $2,570 |
| 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 |
| Aggregate proceeds on sale of assets | 2016-12-31 | $1,303 |
| Aggregate carrying amount (costs) on sale of assets | 2016-12-31 | $1,242 |
| 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 : SIOUX FALLS SPECIALTY HOSPITAL 401(K) RETIREMENT PLAN 2015 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2015-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2015-12-31 | $-12,265 |
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $-12,265 |
| Total transfer of assets to this plan | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $1,173,025 |
| Total loss/gain on sale of assets | 2015-12-31 | $-6,722 |
| Total of all expenses incurred | 2015-12-31 | $341,767 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $339,071 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $1,321,451 |
| Value of total assets at end of year | 2015-12-31 | $9,832,619 |
| Value of total assets at beginning of year | 2015-12-31 | $9,001,361 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $2,696 |
| Total interest from all sources | 2015-12-31 | $10,436 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $20,369 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $17,754 |
| Administrative expenses professional fees incurred | 2015-12-31 | $0 |
| 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 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $661,675 |
| Participant contributions at end of year | 2015-12-31 | $139,050 |
| Participant contributions at beginning of year | 2015-12-31 | $178,058 |
| Participant contributions at end of year | 2015-12-31 | $0 |
| Participant contributions at beginning of year | 2015-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $279,132 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2015-12-31 | $437 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-12-31 | $0 |
| Other income not declared elsewhere | 2015-12-31 | $0 |
| Administrative expenses (other) incurred | 2015-12-31 | $0 |
| Total non interest bearing cash at end of year | 2015-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $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 | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $831,258 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $9,832,619 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $9,001,361 |
| 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 |
| Investment advisory and management fees | 2015-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $1,914,164 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $1,646,557 |
| Interest on participant loans | 2015-12-31 | $7,650 |
| Income. Interest from loans (other than to participants) | 2015-12-31 | $0 |
| Interest earned on other investments | 2015-12-31 | $2,786 |
| Income. Interest from US Government securities | 2015-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2015-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2015-12-31 | $7,497,991 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $6,915,344 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $253,256 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $198,144 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2015-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-52,116 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $0 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $-108,128 |
| Net gain/loss from 103.12 investment entities | 2015-12-31 | $0 |
| 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 |
| Assets. Invements in employer securities at end of year | 2015-12-31 | $28,158 |
| Assets. Invements in employer securities at beginning of year | 2015-12-31 | $63,258 |
| Contributions received in cash from employer | 2015-12-31 | $380,644 |
| Employer contributions (assets) at end of year | 2015-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $0 |
| Income. Dividends from preferred stock | 2015-12-31 | $0 |
| Income. Dividends from common stock | 2015-12-31 | $2,615 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $338,634 |
| Contract administrator fees | 2015-12-31 | $2,696 |
| 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 |
| Aggregate proceeds on sale of assets | 2015-12-31 | $28,099 |
| Aggregate carrying amount (costs) on sale of assets | 2015-12-31 | $34,821 |
| 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 : SIOUX FALLS SPECIALTY HOSPITAL 401(K) RETIREMENT PLAN 2014 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2014-12-31 | $-10,534 |
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $-10,534 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $1,683,200 |
| Total loss/gain on sale of assets | 2014-12-31 | $-813 |
| Total of all expenses incurred | 2014-12-31 | $1,354,839 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $1,351,367 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $1,145,470 |
| Value of total assets at end of year | 2014-12-31 | $9,001,361 |
| Value of total assets at beginning of year | 2014-12-31 | $8,673,000 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $3,472 |
| Total interest from all sources | 2014-12-31 | $13,480 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $18,115 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $16,193 |
| 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 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $673,371 |
| Participant contributions at end of year | 2014-12-31 | $178,058 |
| Participant contributions at beginning of year | 2014-12-31 | $209,561 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $94,854 |
| Administrative expenses (other) incurred | 2014-12-31 | $4 |
| 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 | $328,361 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $9,001,361 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $8,673,000 |
| 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 registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $1,646,557 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $1,165,028 |
| Interest on participant loans | 2014-12-31 | $10,850 |
| Interest earned on other investments | 2014-12-31 | $2,630 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $6,915,344 |
| Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $7,053,661 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $198,144 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $244,750 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $86,500 |
| Net investment gain or loss from common/collective trusts | 2014-12-31 | $430,982 |
| 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 |
| Assets. Invements in employer securities at end of year | 2014-12-31 | $63,258 |
| Assets. Invements in employer securities at beginning of year | 2014-12-31 | $0 |
| Contributions received in cash from employer | 2014-12-31 | $377,245 |
| Income. Dividends from common stock | 2014-12-31 | $1,922 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $1,351,367 |
| Contract administrator fees | 2014-12-31 | $3,468 |
| 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 |
| Aggregate proceeds on sale of assets | 2014-12-31 | $13,784 |
| Aggregate carrying amount (costs) on sale of assets | 2014-12-31 | $14,597 |
| 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 : SIOUX FALLS SPECIALTY HOSPITAL 401(K) RETIREMENT PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 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 | $54 |
| Total income from all sources (including contributions) | 2013-12-31 | $2,188,212 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $1,035,877 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $1,032,903 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $987,464 |
| Value of total assets at end of year | 2013-12-31 | $8,673,000 |
| Value of total assets at beginning of year | 2013-12-31 | $7,520,719 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $2,974 |
| Total interest from all sources | 2013-12-31 | $10,249 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $4,624 |
| 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 | $4,624 |
| Administrative expenses professional fees incurred | 2013-12-31 | $2,254 |
| 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 |
| 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 |
| Contributions received from participants | 2013-12-31 | $616,172 |
| Participant contributions at end of year | 2013-12-31 | $209,561 |
| Participant contributions at beginning of year | 2013-12-31 | $153,813 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $27,857 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $54 |
| 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 | $1,152,335 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $8,673,000 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $7,520,665 |
| 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 registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $1,165,028 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $7,365,449 |
| Interest on participant loans | 2013-12-31 | $9,635 |
| Interest earned on other investments | 2013-12-31 | $614 |
| Value of interest in common/collective trusts at end of year | 2013-12-31 | $7,053,661 |
| Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $244,750 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $42,690 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $959,533 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $183,652 |
| 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 | $343,435 |
| Employer contributions (assets) at end of year | 2013-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $1,457 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $1,032,903 |
| Contract administrator fees | 2013-12-31 | $720 |
| 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 : SIOUX FALLS SPECIALTY HOSPITAL 401(K) RETIREMENT PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total transfer of assets to this plan | 2012-12-31 | $7,432,381 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $54 |
| 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 | $887,327 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $799,043 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $796,410 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $615,000 |
| Value of total assets at end of year | 2012-12-31 | $7,520,719 |
| Value of total assets at beginning of year | 2012-12-31 | $0 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $2,633 |
| Total interest from all sources | 2012-12-31 | $7,093 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Administrative expenses professional fees incurred | 2012-12-31 | $2,025 |
| 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 |
| 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 | $391,975 |
| Participant contributions at end of year | 2012-12-31 | $153,813 |
| Participant contributions at beginning of year | 2012-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $14,011 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-12-31 | $54 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-12-31 | $0 |
| Administrative expenses (other) incurred | 2012-12-31 | $608 |
| 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 | $88,284 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $7,520,665 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $0 |
| 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 | $7,365,449 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $0 |
| Interest on participant loans | 2012-12-31 | $7,093 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $265,234 |
| 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 |
| Contributions received in cash from employer | 2012-12-31 | $209,014 |
| Employer contributions (assets) at end of year | 2012-12-31 | $1,457 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $796,410 |
| 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 | EIDE BAILLY LLP |
| Accountancy firm EIN | 2012-12-31 | 450250958 |
