SURGALINE SPINE TECHNOLOGIES has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan SECTION 401(K) PLAN FOR EMPLOYEES OF RTI SURGICAL, INC.
| Measure | Date | Value |
|---|
| 2023 : SECTION 401(K) PLAN FOR EMPLOYEES OF RTI SURGICAL, INC. 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 | $6,529,573 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $10,715,068 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $10,614,613 |
| Value of total corrective distributions | 2023-12-31 | $1,161 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $1,891,147 |
| Value of total assets at end of year | 2023-12-31 | $22,921,985 |
| Value of total assets at beginning of year | 2023-12-31 | $27,107,480 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $99,294 |
| Total interest from all sources | 2023-12-31 | $12,745 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $945,218 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2023-12-31 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $945,218 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $3,000,000 |
| 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 | $1,198,675 |
| Participant contributions at end of year | 2023-12-31 | $0 |
| Participant contributions at beginning of year | 2023-12-31 | $27,687 |
| Participant contributions at end of year | 2023-12-31 | $0 |
| Participant contributions at beginning of year | 2023-12-31 | $54,061 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $198,078 |
| Other income not declared elsewhere | 2023-12-31 | $6,205 |
| Total non interest bearing cash at end of year | 2023-12-31 | $626,065 |
| Total non interest bearing cash at beginning of year | 2023-12-31 | $36,079 |
| 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 | $-4,185,495 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $22,921,985 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $27,107,480 |
| 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 | $45,000 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $22,100,645 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $26,151,332 |
| Interest on participant loans | 2023-12-31 | $1,104 |
| Interest earned on other investments | 2023-12-31 | $11,641 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-12-31 | $195,275 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-12-31 | $803,400 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $3,674,258 |
| 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 | $494,394 |
| Employer contributions (assets) at end of year | 2023-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $34,921 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $10,614,613 |
| 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 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2023-12-31 | 390859910 |
| 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 | $6,529,573 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $10,715,068 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $10,614,613 |
| Value of total corrective distributions | 2023-01-01 | $1,161 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $1,891,147 |
| Value of total assets at end of year | 2023-01-01 | $22,921,985 |
| Value of total assets at beginning of year | 2023-01-01 | $27,107,480 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $99,294 |
| Total interest from all sources | 2023-01-01 | $12,745 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $945,218 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2023-01-01 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $945,218 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $3,000,000 |
| 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 | $1,198,675 |
| Participant contributions at end of year | 2023-01-01 | $0 |
| Participant contributions at beginning of year | 2023-01-01 | $27,687 |
| Participant contributions at end of year | 2023-01-01 | $0 |
| Participant contributions at beginning of year | 2023-01-01 | $54,061 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $198,078 |
| Other income not declared elsewhere | 2023-01-01 | $6,205 |
| Total non interest bearing cash at end of year | 2023-01-01 | $626,065 |
| Total non interest bearing cash at beginning of year | 2023-01-01 | $36,079 |
| 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 | $-4,185,495 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $22,921,985 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $27,107,480 |
| 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 | $45,000 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $22,100,645 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $26,151,332 |
| Interest on participant loans | 2023-01-01 | $1,104 |
| Interest earned on other investments | 2023-01-01 | $11,641 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-01-01 | $195,275 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-01-01 | $803,400 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $3,674,258 |
| 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 | $494,394 |
| Employer contributions (assets) at end of year | 2023-01-01 | $0 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $34,921 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $10,614,613 |
| 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 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2023-01-01 | 390859910 |
| 2022 : SECTION 401(K) PLAN FOR EMPLOYEES OF RTI SURGICAL, INC. 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 | $-2,095,613 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $4,506,313 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $4,416,123 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $3,710,699 |
| Value of total assets at end of year | 2022-12-31 | $27,107,480 |
| Value of total assets at beginning of year | 2022-12-31 | $33,709,406 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $90,190 |
| Total interest from all sources | 2022-12-31 | $1,771 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $569,775 |
| 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 | $569,775 |
| Administrative expenses professional fees incurred | 2022-12-31 | $56,440 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $3,000,000 |
| 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 | $2,119,223 |
| Participant contributions at end of year | 2022-12-31 | $27,687 |
| Participant contributions at beginning of year | 2022-12-31 | $82,843 |
| Participant contributions at end of year | 2022-12-31 | $54,061 |
| Participant contributions at beginning of year | 2022-12-31 | $55,983 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $399,145 |
| Other income not declared elsewhere | 2022-12-31 | $4,189 |
| Total non interest bearing cash at end of year | 2022-12-31 | $36,079 |
| Total non interest bearing cash at beginning of year | 2022-12-31 | $91,786 |
| 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 | $-6,601,926 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $27,107,480 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $33,709,406 |
| 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 | $33,750 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $26,151,332 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $32,356,611 |
| Interest on participant loans | 2022-12-31 | $1,771 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $803,400 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $1,086,857 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-6,382,047 |
| 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 | $1,192,331 |
| Employer contributions (assets) at end of year | 2022-12-31 | $34,921 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $35,326 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $4,416,123 |
| 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 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2022-12-31 | 390859910 |
| 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 | $-2,095,613 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $4,506,313 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $4,416,123 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $3,710,699 |
| Value of total assets at end of year | 2022-01-01 | $27,107,480 |
| Value of total assets at beginning of year | 2022-01-01 | $33,709,406 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $90,190 |
| Total interest from all sources | 2022-01-01 | $1,771 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $569,775 |
| 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 | $569,775 |
| Administrative expenses professional fees incurred | 2022-01-01 | $56,440 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $3,000,000 |
| 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 | $2,119,223 |
| Participant contributions at end of year | 2022-01-01 | $27,687 |
| Participant contributions at beginning of year | 2022-01-01 | $82,843 |
| Participant contributions at end of year | 2022-01-01 | $54,061 |
| Participant contributions at beginning of year | 2022-01-01 | $55,983 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $399,145 |
| Other income not declared elsewhere | 2022-01-01 | $4,189 |
| Total non interest bearing cash at end of year | 2022-01-01 | $36,079 |
| Total non interest bearing cash at beginning of year | 2022-01-01 | $91,786 |
| 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 | $-6,601,926 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $27,107,480 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $33,709,406 |
| 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 | $33,750 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $26,151,332 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $32,356,611 |
| Interest on participant loans | 2022-01-01 | $1,771 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $803,400 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $1,086,857 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-6,382,047 |
| 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 | $1,192,331 |
| Employer contributions (assets) at end of year | 2022-01-01 | $34,921 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $35,326 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $4,416,123 |
| 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 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2022-01-01 | 390859910 |
| 2021 : SECTION 401(K) PLAN FOR EMPLOYEES OF RTI SURGICAL, INC. 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 | $7,415,138 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $4,312,678 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $4,208,593 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $2,669,815 |
| Value of total assets at end of year | 2021-12-31 | $33,709,406 |
| Value of total assets at beginning of year | 2021-12-31 | $30,606,946 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $104,085 |
| Total interest from all sources | 2021-12-31 | $3,024 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $3,256,883 |
| 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 | $3,256,883 |
| Administrative expenses professional fees incurred | 2021-12-31 | $59,085 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $3,000,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | Yes |
| 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 | $1,709,071 |
| Participant contributions at end of year | 2021-12-31 | $82,843 |
| Participant contributions at beginning of year | 2021-12-31 | $56,701 |
| Participant contributions at end of year | 2021-12-31 | $55,983 |
| Participant contributions at beginning of year | 2021-12-31 | $45,423 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $410,558 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2021-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2021-12-31 | $1,664 |
| Other income not declared elsewhere | 2021-12-31 | $93,245 |
| Total non interest bearing cash at end of year | 2021-12-31 | $91,786 |
| Total non interest bearing cash at beginning of year | 2021-12-31 | $5,374 |
| 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 | $3,102,460 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $33,709,406 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $30,606,946 |
| 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 | $45,000 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $32,356,611 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $29,174,806 |
| Interest on participant loans | 2021-12-31 | $3,024 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $1,086,857 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $1,298,463 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $1,392,171 |
| 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 | $550,186 |
| Employer contributions (assets) at end of year | 2021-12-31 | $35,326 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $24,515 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $4,208,593 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2021-12-31 | Yes |
| 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 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2021-12-31 | 390859910 |
| 2020 : SECTION 401(K) PLAN FOR EMPLOYEES OF RTI SURGICAL, INC. 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total transfer of assets from this plan | 2020-12-31 | $33,796,938 |
| 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 | $10,173,761 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $9,888,271 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $9,733,880 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $4,685,562 |
| Value of total assets at end of year | 2020-12-31 | $30,606,946 |
| Value of total assets at beginning of year | 2020-12-31 | $64,118,394 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $154,391 |
| Total interest from all sources | 2020-12-31 | $79,227 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $1,018,785 |
| 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 | $1,018,785 |
| Administrative expenses professional fees incurred | 2020-12-31 | $110,224 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $3,000,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $2,776,762 |
| Participant contributions at end of year | 2020-12-31 | $56,701 |
| Participant contributions at beginning of year | 2020-12-31 | $1,611,074 |
| Participant contributions at end of year | 2020-12-31 | $45,423 |
| Participant contributions at beginning of year | 2020-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $404,163 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-12-31 | $1,664 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-12-31 | $795 |
| Other income not declared elsewhere | 2020-12-31 | $4,106 |
| Total non interest bearing cash at end of year | 2020-12-31 | $5,374 |
| Total non interest bearing cash at beginning of year | 2020-12-31 | $9,056 |
| 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 | $285,490 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $30,606,946 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $64,118,394 |
| 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 | $44,167 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $29,174,806 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $60,751,734 |
| Interest on participant loans | 2020-12-31 | $51,294 |
| Interest earned on other investments | 2020-12-31 | $27,933 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $1,298,463 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $1,745,175 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $4,386,081 |
| 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 | $1,504,637 |
| Employer contributions (assets) at end of year | 2020-12-31 | $24,515 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $560 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $9,733,880 |
| 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 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2020-12-31 | 390859910 |
| 2019 : SECTION 401(K) PLAN FOR EMPLOYEES OF RTI SURGICAL, INC. 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $18,492,491 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $9,588,086 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $9,379,609 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $7,941,593 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $7,941,593 |
| Value of total assets at end of year | 2019-12-31 | $64,118,394 |
| Value of total assets at end of year | 2019-12-31 | $64,118,394 |
| Value of total assets at beginning of year | 2019-12-31 | $55,213,989 |
| Value of total assets at beginning of year | 2019-12-31 | $55,213,989 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $208,477 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $208,477 |
| Total interest from all sources | 2019-12-31 | $108,831 |
| Total interest from all sources | 2019-12-31 | $108,831 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $426,281 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $426,281 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $426,281 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $426,281 |
| Administrative expenses professional fees incurred | 2019-12-31 | $141,214 |
| Administrative expenses professional fees incurred | 2019-12-31 | $141,214 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $3,000,000 |
| Value of fidelity bond cover | 2019-12-31 | $3,000,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $4,216,799 |
| Contributions received from participants | 2019-12-31 | $4,216,799 |
| Participant contributions at end of year | 2019-12-31 | $1,611,074 |
| Participant contributions at end of year | 2019-12-31 | $1,611,074 |
| Participant contributions at beginning of year | 2019-12-31 | $1,883,608 |
| Participant contributions at beginning of year | 2019-12-31 | $1,883,608 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $1,003,543 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $1,003,543 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $795 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $795 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $17,871 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $17,871 |
| Other income not declared elsewhere | 2019-12-31 | $794 |
| Other income not declared elsewhere | 2019-12-31 | $794 |
| Total non interest bearing cash at end of year | 2019-12-31 | $9,056 |
| Total non interest bearing cash at end of year | 2019-12-31 | $9,056 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $348 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $348 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $8,904,405 |
| Value of net income/loss | 2019-12-31 | $8,904,405 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $64,118,394 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $64,118,394 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $55,213,989 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Investment advisory and management fees | 2019-12-31 | $67,263 |
| Investment advisory and management fees | 2019-12-31 | $67,263 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $60,751,734 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $60,751,734 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $18,093,327 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $18,093,327 |
| Interest on participant loans | 2019-12-31 | $84,115 |
| Interest on participant loans | 2019-12-31 | $84,115 |
| Interest earned on other investments | 2019-12-31 | $24,716 |
| Interest earned on other investments | 2019-12-31 | $24,716 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $34,240,398 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $34,240,398 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $1,745,175 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $1,745,175 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $918,613 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $918,613 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $6,046,591 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $3,968,401 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $3,968,401 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $2,721,251 |
| Contributions received in cash from employer | 2019-12-31 | $2,721,251 |
| Employer contributions (assets) at end of year | 2019-12-31 | $560 |
| Employer contributions (assets) at end of year | 2019-12-31 | $560 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $59,824 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $59,824 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $9,379,609 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $9,379,609 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | CARR RIGGS & INGRAM LLC |
| Accountancy firm name | 2019-12-31 | CARR RIGGS & INGRAM LLC |
| Accountancy firm EIN | 2019-12-31 | 721396621 |
| Accountancy firm EIN | 2019-12-31 | 721396621 |
| 2018 : SECTION 401(K) PLAN FOR EMPLOYEES OF RTI SURGICAL, INC. 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total transfer of assets to this plan | 2018-12-31 | $1,145,382 |
| 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 | $1,457,116 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $10,413,185 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $10,175,198 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $6,684,975 |
| Value of total assets at end of year | 2018-12-31 | $55,213,989 |
| Value of total assets at beginning of year | 2018-12-31 | $63,024,676 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $237,987 |
| Total interest from all sources | 2018-12-31 | $92,339 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $442,656 |
| 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 | $442,656 |
| Administrative expenses professional fees incurred | 2018-12-31 | $165,076 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $3,000,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | Yes |
| 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 | $3,830,773 |
| Participant contributions at end of year | 2018-12-31 | $1,883,608 |
| Participant contributions at beginning of year | 2018-12-31 | $2,061,407 |
| Participant contributions at end of year | 2018-12-31 | $0 |
| Participant contributions at beginning of year | 2018-12-31 | $1,191 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $239,284 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $17,871 |
| 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 | $1,682 |
| Total non interest bearing cash at end of year | 2018-12-31 | $348 |
| Total non interest bearing cash at beginning of year | 2018-12-31 | $97,603 |
| 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 | $-8,956,069 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $55,213,989 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $63,024,676 |
| 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 | $72,911 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $18,093,327 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $19,232,823 |
| Interest on participant loans | 2018-12-31 | $80,353 |
| Interest earned on other investments | 2018-12-31 | $11,986 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $34,240,398 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $40,899,065 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $918,613 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $640,735 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-5,801,724 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $37,188 |
| 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 | $2,614,918 |
| Employer contributions (assets) at end of year | 2018-12-31 | $59,824 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $91,852 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $10,175,198 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2018-12-31 | Yes |
| 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 | CARR RIGGS & INGRAM LLC |
| Accountancy firm EIN | 2018-12-31 | 721396621 |
| 2017 : SECTION 401(K) PLAN FOR EMPLOYEES OF RTI SURGICAL, INC. 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 | $16,872,527 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $9,791,580 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $9,625,987 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $6,731,579 |
| Value of total assets at end of year | 2017-12-31 | $63,024,676 |
| Value of total assets at beginning of year | 2017-12-31 | $55,943,729 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $165,593 |
| Total interest from all sources | 2017-12-31 | $117,920 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $614,829 |
| 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 | $614,829 |
| Administrative expenses professional fees incurred | 2017-12-31 | $15,857 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $3,000,000 |
| 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 | $3,926,856 |
| Participant contributions at end of year | 2017-12-31 | $2,061,407 |
| Participant contributions at beginning of year | 2017-12-31 | $2,181,826 |
| Participant contributions at end of year | 2017-12-31 | $1,191 |
| Participant contributions at beginning of year | 2017-12-31 | $1,660 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $76,572 |
| Other income not declared elsewhere | 2017-12-31 | $1,453 |
| Total non interest bearing cash at end of year | 2017-12-31 | $97,603 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $34,273 |
| 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 | $7,080,947 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $63,024,676 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $55,943,729 |
| 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 | $70,793 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $19,232,823 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $16,829,685 |
| Interest on participant loans | 2017-12-31 | $107,317 |
| Interest earned on other investments | 2017-12-31 | $10,603 |
| Value of interest in common/collective trusts at end of year | 2017-12-31 | $40,899,065 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $35,963,243 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $640,735 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $868,574 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $2,595,734 |
| Net investment gain or loss from common/collective trusts | 2017-12-31 | $6,811,012 |
| 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 | $2,728,151 |
| Employer contributions (assets) at end of year | 2017-12-31 | $91,852 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $64,468 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $9,625,987 |
| Contract administrator fees | 2017-12-31 | $78,943 |
| 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 | CARR RIGGS & INGRAM LLC |
| Accountancy firm EIN | 2017-12-31 | 721396621 |
| 2016 : SECTION 401(K) PLAN FOR EMPLOYEES OF RTI SURGICAL, INC. 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 | $11,165,959 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $4,837,752 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $4,796,384 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $7,539,063 |
| Value of total assets at end of year | 2016-12-31 | $55,943,729 |
| Value of total assets at beginning of year | 2016-12-31 | $49,615,522 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $41,368 |
| Total interest from all sources | 2016-12-31 | $133,527 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $295,303 |
| 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 | $295,303 |
| Administrative expenses professional fees incurred | 2016-12-31 | $281 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $3,000,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $4,218,120 |
| Participant contributions at end of year | 2016-12-31 | $2,181,826 |
| Participant contributions at beginning of year | 2016-12-31 | $1,975,920 |
| Participant contributions at end of year | 2016-12-31 | $1,660 |
| Participant contributions at beginning of year | 2016-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $255,434 |
| Total non interest bearing cash at end of year | 2016-12-31 | $34,273 |
| 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 | $6,328,207 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $55,943,729 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $49,615,522 |
| 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 | $13,058 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $16,829,685 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $10,391,115 |
| Value of interest in pooled separate accounts at end of year | 2016-12-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $14,752,770 |
| Interest on participant loans | 2016-12-31 | $107,083 |
| Interest earned on other investments | 2016-12-31 | $26,444 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $35,963,243 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $22,437,550 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $868,574 |
| 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 | $2,690,031 |
| Net investment gain or loss from common/collective trusts | 2016-12-31 | $508,035 |
| 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 | $3,065,509 |
| Employer contributions (assets) at end of year | 2016-12-31 | $64,468 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $58,167 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $4,796,384 |
| Contract administrator fees | 2016-12-31 | $28,029 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2016-12-31 | Yes |
| 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 | CARR, RIGGS & INGRAM, LLC |
| Accountancy firm EIN | 2016-12-31 | 721396621 |
| 2015 : SECTION 401(K) PLAN FOR EMPLOYEES OF RTI SURGICAL, INC. 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 | $0 |
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| 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 | $6,835,954 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $5,803,964 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $5,769,072 |
| Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $0 |
| Value of total corrective distributions | 2015-12-31 | $2,272 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $6,761,717 |
| Value of total assets at end of year | 2015-12-31 | $49,615,522 |
| Value of total assets at beginning of year | 2015-12-31 | $48,583,532 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $32,620 |
| Total income from rents | 2015-12-31 | $0 |
| Total interest from all sources | 2015-12-31 | $100,951 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $136,029 |
| 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 | $136,029 |
| 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 | $1,000,000 |
| 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 |
| Amount of non-exempt transactions with any party-in-interest | 2015-12-31 | $0 |
| Contributions received from participants | 2015-12-31 | $3,738,235 |
| Participant contributions at end of year | 2015-12-31 | $1,975,920 |
| Participant contributions at beginning of year | 2015-12-31 | $1,895,863 |
| 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 | $355,409 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2015-12-31 | $141 |
| 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 liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-12-31 | $0 |
| Other income not declared elsewhere | 2015-12-31 | $586 |
| Administrative expenses (other) incurred | 2015-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 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 | $1,031,990 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $49,615,522 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $48,583,532 |
| 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 |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2015-12-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2015-12-31 | $0 |
| 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 | $10,391,115 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $11,574,068 |
| Value of interest in pooled separate accounts at end of year | 2015-12-31 | $14,752,770 |
| Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $14,275,085 |
| Interest on participant loans | 2015-12-31 | $100,951 |
| Income. Interest from loans (other than to participants) | 2015-12-31 | $0 |
| Interest earned on other investments | 2015-12-31 | $0 |
| 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 | $22,437,550 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $20,764,625 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $0 |
| 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 | $-479,600 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $527,659 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $-211,388 |
| 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 |
| Contributions received in cash from employer | 2015-12-31 | $2,668,073 |
| Employer contributions (assets) at end of year | 2015-12-31 | $58,167 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $73,891 |
| Income. Dividends from preferred stock | 2015-12-31 | $0 |
| Income. Dividends from common stock | 2015-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $5,768,931 |
| Contract administrator fees | 2015-12-31 | $32,620 |
| Liabilities. Value of benefit claims payable at beginning of year | 2015-12-31 | $0 |
| 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 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2015-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2015-12-31 | $0 |
| 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 | CARR, RIGGS & INGRAM, LLC |
| Accountancy firm EIN | 2015-12-31 | 721396621 |
| 2014 : SECTION 401(K) PLAN FOR EMPLOYEES OF RTI SURGICAL, INC. 2014 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2014-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2014-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total transfer of assets to this plan | 2014-12-31 | $0 |
| 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 | $9,167,878 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $5,880,170 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $5,827,346 |
| Expenses. Certain deemed distributions of participant loans | 2014-12-31 | $19,105 |
| Value of total corrective distributions | 2014-12-31 | $2,019 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $6,383,696 |
| Value of total assets at end of year | 2014-12-31 | $48,583,532 |
| Value of total assets at beginning of year | 2014-12-31 | $45,295,824 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $31,700 |
| Total income from rents | 2014-12-31 | $0 |
| Total interest from all sources | 2014-12-31 | $96,335 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $119,382 |
| 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 | $119,382 |
| Administrative expenses professional fees incurred | 2014-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | Yes |
| 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 |
| Amount of non-exempt transactions with any party-in-interest | 2014-12-31 | $0 |
| Contributions received from participants | 2014-12-31 | $3,502,661 |
| Participant contributions at end of year | 2014-12-31 | $1,895,863 |
| Participant contributions at beginning of year | 2014-12-31 | $1,352,300 |
| Participant contributions at end of year | 2014-12-31 | $0 |
| Participant contributions at beginning of year | 2014-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $324,916 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2014-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-12-31 | $18,368,677 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-12-31 | $0 |
| Other income not declared elsewhere | 2014-12-31 | $-52,337 |
| Administrative expenses (other) incurred | 2014-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2014-12-31 | $0 |
| Total non interest bearing cash at end of year | 2014-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $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 | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $3,287,708 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $48,583,532 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $45,295,824 |
| 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 |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2014-12-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2014-12-31 | $0 |
| Investment advisory and management fees | 2014-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $11,574,068 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $5,773,923 |
| Value of interest in pooled separate accounts at end of year | 2014-12-31 | $14,275,085 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $7,263,548 |
| Interest on participant loans | 2014-12-31 | $96,335 |
| Income. Interest from loans (other than to participants) | 2014-12-31 | $0 |
| Interest earned on other investments | 2014-12-31 | $0 |
| Income. Interest from US Government securities | 2014-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2014-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $20,764,625 |
| Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $12,502,996 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2014-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $286,223 |
| Net investment gain/loss from pooled separate accounts | 2014-12-31 | $1,196,605 |
| Net investment gain or loss from common/collective trusts | 2014-12-31 | $1,137,974 |
| Net gain/loss from 103.12 investment entities | 2014-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $2,556,119 |
| Employer contributions (assets) at end of year | 2014-12-31 | $73,891 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $34,380 |
| Income. Dividends from preferred stock | 2014-12-31 | $0 |
| Income. Dividends from common stock | 2014-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $5,827,346 |
| Contract administrator fees | 2014-12-31 | $31,700 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2014-12-31 | Yes |
| Liabilities. Value of benefit claims payable at beginning of year | 2014-12-31 | $0 |
| 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 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2014-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2014-12-31 | $0 |
| 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 | CARR, RIGGS & INGRAM, LLC |
| Accountancy firm EIN | 2014-12-31 | 721396621 |
| 2013 : SECTION 401(K) PLAN FOR EMPLOYEES OF RTI SURGICAL, INC. 2013 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2013-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2013-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total transfer of assets to this plan | 2013-12-31 | $18,368,677 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $8,474,679 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $3,588,742 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $3,542,981 |
| Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $0 |
| Value of total corrective distributions | 2013-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $4,272,903 |
| Value of total assets at end of year | 2013-12-31 | $45,295,824 |
| Value of total assets at beginning of year | 2013-12-31 | $22,041,210 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $45,761 |
| Total income from rents | 2013-12-31 | $0 |
| Total interest from all sources | 2013-12-31 | $59,757 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $76,059 |
| 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 | $76,059 |
| Administrative expenses professional fees incurred | 2013-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | 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 |
| Amount of non-exempt transactions with any party-in-interest | 2013-12-31 | $0 |
| Contributions received from participants | 2013-12-31 | $2,282,619 |
| Participant contributions at end of year | 2013-12-31 | $1,352,300 |
| Participant contributions at beginning of year | 2013-12-31 | $981,941 |
| Participant contributions at end of year | 2013-12-31 | $0 |
| Participant contributions at beginning of year | 2013-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $337,169 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2013-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-12-31 | $18,368,677 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $0 |
| Other income not declared elsewhere | 2013-12-31 | $0 |
| Administrative expenses (other) incurred | 2013-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2013-12-31 | $0 |
| Total non interest bearing cash at end of year | 2013-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $4,885,937 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $45,295,824 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $22,041,210 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2013-12-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2013-12-31 | $0 |
| Investment advisory and management fees | 2013-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $5,773,923 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $6,507,415 |
| Value of interest in pooled separate accounts at end of year | 2013-12-31 | $7,263,548 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $12,721,923 |
| Interest on participant loans | 2013-12-31 | $59,757 |
| Income. Interest from loans (other than to participants) | 2013-12-31 | $0 |
| Interest earned on other investments | 2013-12-31 | $0 |
| Income. Interest from US Government securities | 2013-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2013-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2013-12-31 | $12,502,996 |
| Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $1,786,467 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2013-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $1,261,891 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $2,796,161 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $7,908 |
| Net gain/loss from 103.12 investment entities | 2013-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $1,653,115 |
| Employer contributions (assets) at end of year | 2013-12-31 | $34,380 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $43,464 |
| Income. Dividends from preferred stock | 2013-12-31 | $0 |
| Income. Dividends from common stock | 2013-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $3,542,981 |
| Contract administrator fees | 2013-12-31 | $45,761 |
| Liabilities. Value of benefit claims payable at beginning of year | 2013-12-31 | $0 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Aggregate proceeds on sale of assets | 2013-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2013-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2013-12-31 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | CARR, RIGGS, & INGRAM LLC |
| Accountancy firm EIN | 2013-12-31 | 721396621 |
| 2012 : SECTION 401(K) PLAN FOR EMPLOYEES OF RTI SURGICAL, INC. 2012 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2012-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2012-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total transfer of assets to this plan | 2012-12-31 | $0 |
| Total transfer of assets from this plan | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $5,973,210 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $2,597,868 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $2,564,976 |
| Expenses. Certain deemed distributions of participant loans | 2012-12-31 | $0 |
| Value of total corrective distributions | 2012-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $3,564,265 |
| Value of total assets at end of year | 2012-12-31 | $22,041,210 |
| Value of total assets at beginning of year | 2012-12-31 | $18,665,868 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $32,892 |
| Total income from rents | 2012-12-31 | $0 |
| Total interest from all sources | 2012-12-31 | $51,578 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $89,983 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $89,983 |
| Administrative expenses professional fees incurred | 2012-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Amount of non-exempt transactions with any party-in-interest | 2012-12-31 | $0 |
| Contributions received from participants | 2012-12-31 | $2,021,211 |
| Participant contributions at end of year | 2012-12-31 | $981,941 |
| Participant contributions at beginning of year | 2012-12-31 | $919,674 |
| Participant contributions at end of year | 2012-12-31 | $0 |
| Participant contributions at beginning of year | 2012-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $37,460 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2012-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-12-31 | $0 |
| Other income not declared elsewhere | 2012-12-31 | $0 |
| Administrative expenses (other) incurred | 2012-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2012-12-31 | $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 | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $3,375,342 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $22,041,210 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $18,665,868 |
| 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 |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2012-12-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2012-12-31 | $0 |
| Investment advisory and management fees | 2012-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $6,507,415 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $6,163,997 |
| Value of interest in pooled separate accounts at end of year | 2012-12-31 | $12,721,923 |
| Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $9,666,829 |
| Interest on participant loans | 2012-12-31 | $51,578 |
| Income. Interest from loans (other than to participants) | 2012-12-31 | $0 |
| Interest earned on other investments | 2012-12-31 | $0 |
| Income. Interest from US Government securities | 2012-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2012-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2012-12-31 | $1,786,467 |
| Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $1,877,098 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2012-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $748,423 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $1,495,921 |
| Net investment gain or loss from common/collective trusts | 2012-12-31 | $23,040 |
| Net gain/loss from 103.12 investment entities | 2012-12-31 | $0 |
| 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 | $1,505,594 |
| Employer contributions (assets) at end of year | 2012-12-31 | $43,464 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $38,270 |
| Income. Dividends from preferred stock | 2012-12-31 | $0 |
| Income. Dividends from common stock | 2012-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $2,564,976 |
| Contract administrator fees | 2012-12-31 | $32,892 |
| Liabilities. Value of benefit claims payable at beginning of year | 2012-12-31 | $0 |
| 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 |
| Aggregate proceeds on sale of assets | 2012-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2012-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2012-12-31 | $0 |
| 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 | CARR, RIGGS & INGRAM LLC |
| Accountancy firm EIN | 2012-12-31 | 721396621 |
| 2011 : SECTION 401(K) PLAN FOR EMPLOYEES OF RTI SURGICAL, INC. 2011 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2011-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2011-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total transfer of assets to this plan | 2011-12-31 | $0 |
| Total transfer of assets from this plan | 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 | $3,210,214 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $3,379,847 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $3,350,011 |
| Expenses. Certain deemed distributions of participant loans | 2011-12-31 | $0 |
| Value of total corrective distributions | 2011-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $3,444,609 |
| Value of total assets at end of year | 2011-12-31 | $18,665,868 |
| Value of total assets at beginning of year | 2011-12-31 | $18,835,501 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $29,836 |
| Total income from rents | 2011-12-31 | $0 |
| Total interest from all sources | 2011-12-31 | $45,452 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $75,342 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2011-12-31 | $75,342 |
| Administrative expenses professional fees incurred | 2011-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Amount of non-exempt transactions with any party-in-interest | 2011-12-31 | $0 |
| Contributions received from participants | 2011-12-31 | $1,947,593 |
| Participant contributions at end of year | 2011-12-31 | $919,674 |
| Participant contributions at beginning of year | 2011-12-31 | $788,915 |
| Participant contributions at end of year | 2011-12-31 | $0 |
| Participant contributions at beginning of year | 2011-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $122,989 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2011-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2011-12-31 | $0 |
| Other income not declared elsewhere | 2011-12-31 | $0 |
| Administrative expenses (other) incurred | 2011-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2011-12-31 | $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 | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $-169,633 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $18,665,868 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $18,835,501 |
| 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 |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2011-12-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2011-12-31 | $0 |
| Investment advisory and management fees | 2011-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $6,163,997 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $5,742,669 |
| Value of interest in pooled separate accounts at end of year | 2011-12-31 | $9,666,829 |
| Value of interest in pooled separate accounts at beginning of year | 2011-12-31 | $9,898,112 |
| Interest on participant loans | 2011-12-31 | $45,452 |
| Income. Interest from loans (other than to participants) | 2011-12-31 | $0 |
| Interest earned on other investments | 2011-12-31 | $0 |
| Income. Interest from US Government securities | 2011-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2011-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2011-12-31 | $1,877,098 |
| Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $2,368,099 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2011-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-149,379 |
| Net investment gain/loss from pooled separate accounts | 2011-12-31 | $-237,479 |
| Net investment gain or loss from common/collective trusts | 2011-12-31 | $31,669 |
| Net gain/loss from 103.12 investment entities | 2011-12-31 | $0 |
| 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 | $1,374,027 |
| Employer contributions (assets) at end of year | 2011-12-31 | $38,270 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $37,706 |
| Income. Dividends from preferred stock | 2011-12-31 | $0 |
| Income. Dividends from common stock | 2011-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $3,350,011 |
| Contract administrator fees | 2011-12-31 | $29,836 |
| Liabilities. Value of benefit claims payable at beginning of year | 2011-12-31 | $0 |
| 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 |
| Aggregate proceeds on sale of assets | 2011-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2011-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2011-12-31 | $0 |
| 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 | CARR, RIGGS & INGRAM LLC |
| Accountancy firm EIN | 2011-12-31 | 721396621 |
| 2010 : SECTION 401(K) PLAN FOR EMPLOYEES OF RTI SURGICAL, INC. 2010 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2010-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2010-12-31 | $0 |
| 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 | $5,595,741 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $1,521,617 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $1,494,813 |
| Expenses. Certain deemed distributions of participant loans | 2010-12-31 | $0 |
| Value of total corrective distributions | 2010-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $3,267,261 |
| Value of total assets at end of year | 2010-12-31 | $18,835,501 |
| Value of total assets at beginning of year | 2010-12-31 | $14,761,377 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $26,804 |
| Total income from rents | 2010-12-31 | $0 |
| Total interest from all sources | 2010-12-31 | $45,101 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $22,173 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2010-12-31 | $22,173 |
| Administrative expenses professional fees incurred | 2010-12-31 | $0 |
| 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 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Amount of non-exempt transactions with any party-in-interest | 2010-12-31 | $0 |
| Contributions received from participants | 2010-12-31 | $1,904,468 |
| Participant contributions at end of year | 2010-12-31 | $788,915 |
| Participant contributions at beginning of year | 2010-12-31 | $668,547 |
| Participant contributions at end of year | 2010-12-31 | $0 |
| Participant contributions at beginning of year | 2010-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $30,777 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2010-12-31 | $31 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2010-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2010-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2010-12-31 | $0 |
| Other income not declared elsewhere | 2010-12-31 | $216 |
| Administrative expenses (other) incurred | 2010-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2010-12-31 | $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 | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $4,074,124 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $18,835,501 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $14,761,377 |
| 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 |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2010-12-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2010-12-31 | $0 |
| Investment advisory and management fees | 2010-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $5,742,669 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $0 |
| Value of interest in pooled separate accounts at end of year | 2010-12-31 | $9,898,112 |
| Value of interest in pooled separate accounts at beginning of year | 2010-12-31 | $11,970,950 |
| Interest on participant loans | 2010-12-31 | $45,101 |
| Income. Interest from loans (other than to participants) | 2010-12-31 | $0 |
| Interest earned on other investments | 2010-12-31 | $0 |
| Income. Interest from US Government securities | 2010-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2010-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2010-12-31 | $2,368,099 |
| Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $2,077,924 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2010-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $399,081 |
| Net investment gain/loss from pooled separate accounts | 2010-12-31 | $1,780,718 |
| Net investment gain or loss from common/collective trusts | 2010-12-31 | $81,191 |
| Net gain/loss from 103.12 investment entities | 2010-12-31 | $0 |
| 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 | $1,332,016 |
| Employer contributions (assets) at end of year | 2010-12-31 | $37,706 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $43,956 |
| Income. Dividends from preferred stock | 2010-12-31 | $0 |
| Income. Dividends from common stock | 2010-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $1,494,782 |
| Contract administrator fees | 2010-12-31 | $26,804 |
| Liabilities. Value of benefit claims payable at beginning of year | 2010-12-31 | $0 |
| 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 |
| Aggregate proceeds on sale of assets | 2010-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2010-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2010-12-31 | $0 |
| 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 | CARR, RIGGS & INGRAM, LLC |
| Accountancy firm EIN | 2010-12-31 | 721396621 |
| 2009 : SECTION 401(K) PLAN FOR EMPLOYEES OF RTI SURGICAL, INC. 2009 401k financial data |
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| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |
