KANSAS SPINE & SPECIALTY HOSPITAL, L.L.C. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan KANSAS SPINE & SPECIALTY HOSPITAL LLC SAVINGS INCENTIVE PLAN
| Measure | Date | Value |
|---|
| 2023 : KANSAS SPINE & SPECIALTY HOSPITAL LLC SAVINGS INCENTIVE 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 | $4,621,040 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $1,269,651 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $1,190,098 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $1,836,292 |
| Value of total assets at end of year | 2023-12-31 | $19,313,705 |
| Value of total assets at beginning of year | 2023-12-31 | $15,962,316 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $79,553 |
| Total interest from all sources | 2023-12-31 | $26,336 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $717,034 |
| 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 | $717,034 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $5,000,000 |
| 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 | $674,664 |
| Participant contributions at end of year | 2023-12-31 | $198,636 |
| Participant contributions at beginning of year | 2023-12-31 | $191,513 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $441,109 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-12-31 | $41,161 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-12-31 | $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 | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $3,351,389 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $19,313,705 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $15,962,316 |
| 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 |
| Investment advisory and management fees | 2023-12-31 | $66,096 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $17,835,648 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $13,834,507 |
| Interest on participant loans | 2023-12-31 | $12,158 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-12-31 | $14,178 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-12-31 | $1,060,841 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-12-31 | $1,765,055 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $2,041,378 |
| 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 | $720,519 |
| Employer contributions (assets) at end of year | 2023-12-31 | $177,419 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $171,241 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $1,190,098 |
| Contract administrator fees | 2023-12-31 | $13,457 |
| 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 | ALLEN, GIBBS & HOULIK, L.C. |
| Accountancy firm EIN | 2023-12-31 | 481032601 |
| 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 | $4,621,040 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $1,269,651 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $1,190,098 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $1,836,292 |
| Value of total assets at end of year | 2023-01-01 | $19,313,705 |
| Value of total assets at beginning of year | 2023-01-01 | $15,962,316 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $79,553 |
| Total interest from all sources | 2023-01-01 | $26,336 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $717,034 |
| 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 | $717,034 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $5,000,000 |
| 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 | $674,664 |
| Participant contributions at end of year | 2023-01-01 | $198,636 |
| Participant contributions at beginning of year | 2023-01-01 | $191,513 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $441,109 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-01-01 | $41,161 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-01-01 | $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 | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $3,351,389 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $19,313,705 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $15,962,316 |
| 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 |
| Investment advisory and management fees | 2023-01-01 | $66,096 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $17,835,648 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $13,834,507 |
| Interest on participant loans | 2023-01-01 | $12,158 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-01-01 | $14,178 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-01-01 | $1,060,841 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-01-01 | $1,765,055 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $2,041,378 |
| 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 | $720,519 |
| Employer contributions (assets) at end of year | 2023-01-01 | $177,419 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $171,241 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $1,190,098 |
| Contract administrator fees | 2023-01-01 | $13,457 |
| 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 | ALLEN, GIBBS & HOULIK, L.C. |
| Accountancy firm EIN | 2023-01-01 | 481032601 |
| 2022 : KANSAS SPINE & SPECIALTY HOSPITAL LLC SAVINGS INCENTIVE 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 | $-1,411,928 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $1,096,192 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $1,008,791 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $1,333,115 |
| Value of total assets at end of year | 2022-12-31 | $15,962,316 |
| Value of total assets at beginning of year | 2022-12-31 | $18,470,436 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $87,401 |
| Total interest from all sources | 2022-12-31 | $10,116 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $763,910 |
| 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 | $763,910 |
| 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 | $644,233 |
| Participant contributions at end of year | 2022-12-31 | $191,513 |
| Participant contributions at beginning of year | 2022-12-31 | $184,820 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $23,641 |
| 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 | $-2,508,120 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $15,962,316 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $18,470,436 |
| 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 |
| Investment advisory and management fees | 2022-12-31 | $64,992 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $13,834,507 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $16,200,423 |
| Interest on participant loans | 2022-12-31 | $9,689 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $427 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $1,765,055 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $1,901,074 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-3,519,069 |
| 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 | $665,241 |
| Employer contributions (assets) at end of year | 2022-12-31 | $171,241 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $184,119 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $1,008,791 |
| Contract administrator fees | 2022-12-31 | $22,409 |
| 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 | FORVIS, LLP |
| Accountancy firm EIN | 2022-12-31 | 440160260 |
| 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 | $-1,411,928 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $1,096,192 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $1,008,791 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $1,333,115 |
| Value of total assets at end of year | 2022-01-01 | $15,962,316 |
| Value of total assets at beginning of year | 2022-01-01 | $18,470,436 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $87,401 |
| Total interest from all sources | 2022-01-01 | $10,116 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $763,910 |
| 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 | $763,910 |
| 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 | $644,233 |
| Participant contributions at end of year | 2022-01-01 | $191,513 |
| Participant contributions at beginning of year | 2022-01-01 | $184,820 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $23,641 |
| 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 | $-2,508,120 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $15,962,316 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $18,470,436 |
| 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 |
| Investment advisory and management fees | 2022-01-01 | $64,992 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $13,834,507 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $16,200,423 |
| Interest on participant loans | 2022-01-01 | $9,689 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-01-01 | $427 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $1,765,055 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $1,901,074 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-3,519,069 |
| 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 | $665,241 |
| Employer contributions (assets) at end of year | 2022-01-01 | $171,241 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $184,119 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $1,008,791 |
| Contract administrator fees | 2022-01-01 | $22,409 |
| 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 | FORVIS, LLP |
| Accountancy firm EIN | 2022-01-01 | 440160260 |
| 2021 : KANSAS SPINE & SPECIALTY HOSPITAL LLC SAVINGS INCENTIVE 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 | $3,584,138 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $1,891,928 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $1,803,166 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $1,332,160 |
| Value of total assets at end of year | 2021-12-31 | $18,470,436 |
| Value of total assets at beginning of year | 2021-12-31 | $16,778,226 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $88,762 |
| Total interest from all sources | 2021-12-31 | $10,799 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $1,121,174 |
| 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 | $1,121,174 |
| 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 | $613,688 |
| Participant contributions at end of year | 2021-12-31 | $184,820 |
| Participant contributions at beginning of year | 2021-12-31 | $216,881 |
| Participant contributions at end of year | 2021-12-31 | $0 |
| Participant contributions at beginning of year | 2021-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $47,332 |
| 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 | $1,692,210 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $18,470,436 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $16,778,226 |
| 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 |
| Investment advisory and management fees | 2021-12-31 | $71,932 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $16,200,423 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $14,445,665 |
| Interest on participant loans | 2021-12-31 | $10,794 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-12-31 | $5 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $1,901,074 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $1,941,674 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $1,120,005 |
| 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 | $671,140 |
| Employer contributions (assets) at end of year | 2021-12-31 | $184,119 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $174,006 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $1,803,166 |
| Contract administrator fees | 2021-12-31 | $16,830 |
| 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 | Disclaimer |
| Accountancy firm name | 2021-12-31 | BKD, LLP |
| Accountancy firm EIN | 2021-12-31 | 440160260 |
| 2020 : KANSAS SPINE & SPECIALTY HOSPITAL LLC SAVINGS INCENTIVE 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 | $3,601,793 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $1,042,549 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $971,660 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $1,391,073 |
| Value of total assets at end of year | 2020-12-31 | $16,778,226 |
| Value of total assets at beginning of year | 2020-12-31 | $14,218,982 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $70,889 |
| Total interest from all sources | 2020-12-31 | $13,060 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $510,683 |
| 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 | $510,683 |
| Administrative expenses professional fees incurred | 2020-12-31 | $13,912 |
| 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 | $629,177 |
| Participant contributions at end of year | 2020-12-31 | $216,881 |
| Participant contributions at beginning of year | 2020-12-31 | $224,888 |
| Participant contributions at end of year | 2020-12-31 | $0 |
| Participant contributions at beginning of year | 2020-12-31 | $22,287 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $90,555 |
| Other income not declared elsewhere | 2020-12-31 | $27 |
| 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 | $2,559,244 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $16,778,226 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $14,218,982 |
| 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 |
| Investment advisory and management fees | 2020-12-31 | $56,977 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $14,445,665 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $12,306,840 |
| Interest on participant loans | 2020-12-31 | $13,060 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $1,941,674 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $1,476,286 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $1,686,950 |
| 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 | $671,341 |
| Employer contributions (assets) at end of year | 2020-12-31 | $174,006 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $188,681 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $971,660 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
| Accountancy firm name | 2020-12-31 | BKD, LLP |
| Accountancy firm EIN | 2020-12-31 | 440160260 |
| 2019 : KANSAS SPINE & SPECIALTY HOSPITAL LLC SAVINGS INCENTIVE 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 | $4,153,725 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $1,409,654 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $1,346,915 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $1,608,997 |
| Value of total assets at end of year | 2019-12-31 | $14,218,982 |
| Value of total assets at beginning of year | 2019-12-31 | $11,474,911 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $62,739 |
| Total interest from all sources | 2019-12-31 | $11,885 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $680,972 |
| 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 | $680,972 |
| 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 | $622,122 |
| Participant contributions at end of year | 2019-12-31 | $224,888 |
| Participant contributions at beginning of year | 2019-12-31 | $200,095 |
| Participant contributions at end of year | 2019-12-31 | $22,287 |
| Participant contributions at beginning of year | 2019-12-31 | $20,935 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $339,061 |
| 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 | $2,744,071 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $14,218,982 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $11,474,911 |
| 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 |
| Investment advisory and management fees | 2019-12-31 | $53,208 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $12,306,840 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $10,035,354 |
| Income. Interest from loans (other than to participants) | 2019-12-31 | $11,885 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $1,476,286 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $1,042,300 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $1,851,871 |
| 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 | $647,814 |
| Employer contributions (assets) at end of year | 2019-12-31 | $188,681 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $176,227 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $1,346,915 |
| Contract administrator fees | 2019-12-31 | $9,531 |
| 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 | BKD, LLP |
| Accountancy firm EIN | 2019-12-31 | 440160260 |
| 2018 : KANSAS SPINE & SPECIALTY HOSPITAL LLC SAVINGS INCENTIVE PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| 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 | $440,372 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $497,063 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $437,125 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $1,247,173 |
| Value of total assets at end of year | 2018-12-31 | $11,474,911 |
| Value of total assets at beginning of year | 2018-12-31 | $11,531,602 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $59,938 |
| Total interest from all sources | 2018-12-31 | $7,465 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $989,697 |
| 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 | $989,697 |
| 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 | $575,087 |
| Participant contributions at end of year | 2018-12-31 | $200,095 |
| Participant contributions at beginning of year | 2018-12-31 | $107,108 |
| Participant contributions at end of year | 2018-12-31 | $20,935 |
| Participant contributions at beginning of year | 2018-12-31 | $15,656 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $87,799 |
| 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 | $-56,691 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $11,474,911 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $11,531,602 |
| 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 |
| Investment advisory and management fees | 2018-12-31 | $54,497 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $10,035,354 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $10,171,772 |
| Interest on participant loans | 2018-12-31 | $7,465 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $1,042,300 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $1,109,537 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-1,803,963 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $584,287 |
| Employer contributions (assets) at end of year | 2018-12-31 | $176,227 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $127,529 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $437,125 |
| Contract administrator fees | 2018-12-31 | $5,441 |
| 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 | BKD, LLP |
| Accountancy firm EIN | 2018-12-31 | 440160260 |
| 2017 : KANSAS SPINE & SPECIALTY HOSPITAL LLC SAVINGS INCENTIVE PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| 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 | $2,789,267 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $291,774 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $238,889 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $1,014,542 |
| Value of total assets at end of year | 2017-12-31 | $11,531,602 |
| Value of total assets at beginning of year | 2017-12-31 | $9,034,109 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $52,885 |
| Total interest from all sources | 2017-12-31 | $4,116 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $717,137 |
| 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 | $717,137 |
| 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 | $497,767 |
| Participant contributions at end of year | 2017-12-31 | $107,108 |
| Participant contributions at beginning of year | 2017-12-31 | $93,661 |
| Participant contributions at end of year | 2017-12-31 | $15,656 |
| Participant contributions at beginning of year | 2017-12-31 | $14,196 |
| 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 | $2,497,493 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $11,531,602 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $9,034,109 |
| 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 |
| Investment advisory and management fees | 2017-12-31 | $48,828 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $10,171,772 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $7,785,957 |
| Interest on participant loans | 2017-12-31 | $4,116 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $1,109,537 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $1,006,207 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $1,053,472 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $516,775 |
| Employer contributions (assets) at end of year | 2017-12-31 | $127,529 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $134,088 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $238,889 |
| Contract administrator fees | 2017-12-31 | $4,057 |
| 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 | BKD, LLP |
| Accountancy firm EIN | 2017-12-31 | 440160260 |
| 2016 : KANSAS SPINE & SPECIALTY HOSPITAL LLC SAVINGS INCENTIVE PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| 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 | $1,783,649 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $166,188 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $125,026 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $1,094,718 |
| Value of total assets at end of year | 2016-12-31 | $9,034,109 |
| Value of total assets at beginning of year | 2016-12-31 | $7,416,648 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $41,162 |
| Total interest from all sources | 2016-12-31 | $4,311 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $374,640 |
| 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 | $374,640 |
| Administrative expenses professional fees incurred | 2016-12-31 | $4,798 |
| 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 | $469,575 |
| Participant contributions at end of year | 2016-12-31 | $93,661 |
| Participant contributions at beginning of year | 2016-12-31 | $111,947 |
| Participant contributions at end of year | 2016-12-31 | $14,196 |
| Participant contributions at beginning of year | 2016-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $123,009 |
| 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 | $1,617,461 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $9,034,109 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $7,416,648 |
| 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 |
| Investment advisory and management fees | 2016-12-31 | $36,364 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $7,785,957 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $7,193,527 |
| Interest on participant loans | 2016-12-31 | $4,310 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $1 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $1,006,207 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $309,980 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $502,134 |
| Employer contributions (assets) at end of year | 2016-12-31 | $134,088 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $111,174 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $125,026 |
| 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 | BKD, LLP |
| Accountancy firm EIN | 2016-12-31 | 440160260 |
| 2011 : KANSAS SPINE & SPECIALTY HOSPITAL LLC SAVINGS INCENTIVE PLAN 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total income from all sources (including contributions) | 2011-12-31 | $505,990 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $117,739 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $117,739 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $659,243 |
| Value of total assets at end of year | 2011-12-31 | $3,261,336 |
| Value of total assets at beginning of year | 2011-12-31 | $2,873,085 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $0 |
| Total interest from all sources | 2011-12-31 | $1,578 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan 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 | $327,024 |
| Participant contributions at end of year | 2011-12-31 | $42,554 |
| Participant contributions at beginning of year | 2011-12-31 | $35,073 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $388,251 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $3,261,336 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $2,873,085 |
| 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 | $3,133,944 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $2,838,012 |
| Interest on participant loans | 2011-12-31 | $1,578 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-154,831 |
| 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 |
| Contributions received in cash from employer | 2011-12-31 | $332,219 |
| Employer contributions (assets) at end of year | 2011-12-31 | $84,838 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $117,739 |
| 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 | BKD, LLP |
| Accountancy firm EIN | 2011-12-31 | 440160260 |
| 2010 : KANSAS SPINE & SPECIALTY HOSPITAL LLC SAVINGS INCENTIVE PLAN 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total transfer of assets to this plan | 2010-12-31 | $0 |
| Total transfer of assets from this plan | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total income from all sources (including contributions) | 2010-12-31 | $841,711 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $177,086 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $177,086 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $585,805 |
| Value of total assets at end of year | 2010-12-31 | $2,873,085 |
| Value of total assets at beginning of year | 2010-12-31 | $2,208,460 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $0 |
| Total interest from all sources | 2010-12-31 | $1,642 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan 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 | $1,000,000 |
| 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 | $288,870 |
| Participant contributions at end of year | 2010-12-31 | $35,073 |
| Participant contributions at beginning of year | 2010-12-31 | $24,396 |
| 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 | $664,625 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $2,873,085 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $2,208,460 |
| 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 | $2,838,012 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $2,116,114 |
| Interest on participant loans | 2010-12-31 | $1,642 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $254,264 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $296,935 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $67,950 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $177,086 |
| 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 | BKD LLP |
| Accountancy firm EIN | 2010-12-31 | 440160260 |
