DELTA MEMORIAL HOSPITAL has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan DELTA MEMORIAL HOSPITAL 401(K) PROFIT SHARING PLAN
| Measure | Date | Value |
|---|
| 2025 : DELTA MEMORIAL HOSPITAL 401(K) PROFIT SHARING PLAN 2025 401k financial data |
|---|
| Total expenses incurred by plan in this plan year | 2025-10-09 | 129023 |
| Net assets as of the end of the plan year | 2025-10-09 | 2167957 |
| Total assets as of the beginning of the plan year | 2025-10-09 | 1763586 |
| Value of plan covered by a fidelity bond | 2025-10-09 | 1000000 |
| Participant contributions to plan in this plan year | 2025-10-09 | 221894 |
| Other contributions to plan in this plan year | 2025-10-09 | 35610 |
| Other income to plan in this plan year | 2025-10-09 | 244920 |
| Plan net income in this plan year | 2025-10-09 | 404371 |
| Net assets as of the end of the plan year | 2025-10-09 | 2167957 |
| Net assets as of the beginning of the plan year | 2025-10-09 | 1763586 |
| Employer contributions to plan in this plan year | 2025-10-09 | 30970 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2025-10-09 | 15758 |
| 2024 : DELTA MEMORIAL HOSPITAL 401(K) PROFIT SHARING PLAN 2024 401k financial data |
|---|
| Total expenses incurred by plan in this plan year | 2024-07-01 | 102947 |
| Net assets as of the end of the plan year | 2024-07-01 | 1763586 |
| Total assets as of the beginning of the plan year | 2024-07-01 | 1394755 |
| Value of plan covered by a fidelity bond | 2024-07-01 | 1000000 |
| Participant contributions to plan in this plan year | 2024-07-01 | 187247 |
| Other contributions to plan in this plan year | 2024-07-01 | 26366 |
| Other income to plan in this plan year | 2024-07-01 | 231179 |
| Plan net income in this plan year | 2024-07-01 | 368831 |
| Net assets as of the end of the plan year | 2024-07-01 | 1763586 |
| Net assets as of the beginning of the plan year | 2024-07-01 | 1394755 |
| Employer contributions to plan in this plan year | 2024-07-01 | 26986 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2024-07-01 | 13477 |
| 2022 : DELTA MEMORIAL HOSPITAL 401(K) PROFIT SHARING PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $-76,091 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $57,339 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $42,744 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $167,950 |
| Value of total assets at end of year | 2022-12-31 | $1,394,755 |
| Value of total assets at beginning of year | 2022-12-31 | $1,528,185 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $14,595 |
| Total interest from all sources | 2022-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $6,633 |
| 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 | $6,633 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $1,000,000 |
| 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 | $145,596 |
| Total non interest bearing cash at end of year | 2022-12-31 | $16 |
| Total non interest bearing cash at beginning of year | 2022-12-31 | $21 |
| 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 | $-133,430 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $1,394,755 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $1,528,185 |
| 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 | $6,004 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $318,409 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $397,059 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $1,076,330 |
| Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $1,131,105 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-96,702 |
| Net investment gain or loss from common/collective trusts | 2022-12-31 | $-153,972 |
| 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 | $22,354 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $42,744 |
| Contract administrator fees | 2022-12-31 | $8,591 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | FORVIS, LLP |
| Accountancy firm EIN | 2022-12-31 | 440160260 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $-76,091 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $57,339 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $42,744 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $167,950 |
| Value of total assets at end of year | 2022-01-01 | $1,394,755 |
| Value of total assets at beginning of year | 2022-01-01 | $1,528,185 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $14,595 |
| Total interest from all sources | 2022-01-01 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $6,633 |
| 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 | $6,633 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $1,000,000 |
| 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 | $145,596 |
| Total non interest bearing cash at end of year | 2022-01-01 | $16 |
| Total non interest bearing cash at beginning of year | 2022-01-01 | $21 |
| 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 | $-133,430 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $1,394,755 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $1,528,185 |
| 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 | $6,004 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $318,409 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $397,059 |
| Value of interest in common/collective trusts at end of year | 2022-01-01 | $1,076,330 |
| Value of interest in common/collective trusts at beginning of year | 2022-01-01 | $1,131,105 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-96,702 |
| Net investment gain or loss from common/collective trusts | 2022-01-01 | $-153,972 |
| 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 | $22,354 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $42,744 |
| Contract administrator fees | 2022-01-01 | $8,591 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | FORVIS, LLP |
| Accountancy firm EIN | 2022-01-01 | 440160260 |
| 2021 : DELTA MEMORIAL HOSPITAL 401(K) PROFIT SHARING PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $331,248 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $224,204 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $197,014 |
| Value of total corrective distributions | 2021-12-31 | $13,371 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $139,365 |
| Value of total assets at end of year | 2021-12-31 | $1,528,185 |
| Value of total assets at beginning of year | 2021-12-31 | $1,421,141 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $13,819 |
| Total interest from all sources | 2021-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $11,509 |
| 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 | $11,509 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $120,045 |
| Total non interest bearing cash at end of year | 2021-12-31 | $21 |
| Total non interest bearing cash at beginning of year | 2021-12-31 | $24 |
| 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 | $107,044 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $1,528,185 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $1,421,141 |
| 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 | $6,216 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $397,059 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $305,429 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $1,131,105 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $1,115,688 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $56,473 |
| Net investment gain or loss from common/collective trusts | 2021-12-31 | $123,901 |
| 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 | $19,320 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $197,014 |
| Contract administrator fees | 2021-12-31 | $7,603 |
| 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 | FORVIS, LLP |
| Accountancy firm EIN | 2021-12-31 | 440160260 |
| 2020 : DELTA MEMORIAL HOSPITAL 401(K) PROFIT SHARING PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $312,267 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $44,065 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $31,917 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $151,058 |
| Value of total assets at end of year | 2020-12-31 | $1,421,141 |
| Value of total assets at beginning of year | 2020-12-31 | $1,152,939 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $12,148 |
| Total interest from all sources | 2020-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $9,592 |
| 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 | $9,592 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $1,000,000 |
| 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 | $131,308 |
| Total non interest bearing cash at end of year | 2020-12-31 | $24 |
| Total non interest bearing cash at beginning of year | 2020-12-31 | $14 |
| 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 | $268,202 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $1,421,141 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $1,152,939 |
| 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 | $5,363 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $305,429 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $234,600 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $1,115,688 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $918,325 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $39,473 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $112,144 |
| 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 | $19,750 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $31,917 |
| Contract administrator fees | 2020-12-31 | $6,785 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
| Accountancy firm name | 2020-12-31 | BKD, LLP |
| Accountancy firm EIN | 2020-12-31 | 440160260 |
| 2019 : DELTA MEMORIAL HOSPITAL 401(K) PROFIT SHARING PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at 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 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 | $262,145 |
| Total income from all sources (including contributions) | 2019-12-31 | $262,145 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $135,125 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $122,930 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $84,772 |
| Value of total assets at end of year | 2019-12-31 | $1,152,939 |
| Value of total assets at end of year | 2019-12-31 | $1,152,939 |
| Value of total assets at beginning of year | 2019-12-31 | $1,025,919 |
| Value of total assets at beginning of year | 2019-12-31 | $1,025,919 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $12,195 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $12,195 |
| Total interest from all sources | 2019-12-31 | $0 |
| Total interest from all sources | 2019-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $6,579 |
| 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 | $6,579 |
| 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 | $1,000,000 |
| Value of fidelity bond cover | 2019-12-31 | $1,000,000 |
| 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 | $75,041 |
| Total non interest bearing cash at end of year | 2019-12-31 | $14 |
| Total non interest bearing cash at end of year | 2019-12-31 | $14 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $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 | 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 | $127,020 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $1,152,939 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $1,025,919 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $1,025,919 |
| 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 leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Investment advisory and management fees | 2019-12-31 | $4,981 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $234,600 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $234,600 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $172,733 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $172,733 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $918,325 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $918,325 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $853,186 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $853,186 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $33,339 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $137,455 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $137,455 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| 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 | $9,731 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $122,930 |
| Contract administrator fees | 2019-12-31 | $7,214 |
| Contract administrator fees | 2019-12-31 | $7,214 |
| 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 |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | BKD, LLP |
| Accountancy firm name | 2019-12-31 | BKD, LLP |
| Accountancy firm EIN | 2019-12-31 | 440160260 |
| 2018 : DELTA MEMORIAL HOSPITAL 401(K) PROFIT SHARING PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $37,659 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $76,410 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $63,045 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $98,946 |
| Value of total assets at end of year | 2018-12-31 | $1,025,919 |
| Value of total assets at beginning of year | 2018-12-31 | $1,064,670 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $13,365 |
| Total interest from all sources | 2018-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $9,361 |
| 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 | $9,361 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $85,590 |
| Total non interest bearing cash at end of year | 2018-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2018-12-31 | $24,704 |
| 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 | $-38,751 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $1,025,919 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $1,064,670 |
| 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 | $5,000 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $172,733 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $1,035,369 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $853,186 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $4,597 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-40,357 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $-30,291 |
| 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 | $13,356 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $63,045 |
| Contract administrator fees | 2018-12-31 | $8,365 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | BKD, LLP |
| Accountancy firm EIN | 2018-12-31 | 440160260 |
| 2017 : DELTA MEMORIAL HOSPITAL 401(K) PROFIT SHARING PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $214,286 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $227,769 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $215,404 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $91,761 |
| Value of total assets at end of year | 2017-12-31 | $1,064,670 |
| Value of total assets at beginning of year | 2017-12-31 | $1,078,153 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $12,365 |
| Total interest from all sources | 2017-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $7,125 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $7,125 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $1,000,000 |
| 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 | $76,894 |
| Participant contributions at end of year | 2017-12-31 | $0 |
| Participant contributions at beginning of year | 2017-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $2,691 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-12-31 | $0 |
| Total non interest bearing cash at end of year | 2017-12-31 | $24,704 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $30,278 |
| 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 | $-13,483 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $1,064,670 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $1,078,153 |
| 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 | $3,750 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $1,035,369 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $1,018,752 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $4,597 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $29,123 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $115,400 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Assets. Invements in employer securities at end of year | 2017-12-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2017-12-31 | $0 |
| Contributions received in cash from employer | 2017-12-31 | $12,176 |
| Employer contributions (assets) at end of year | 2017-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $215,404 |
| Contract administrator fees | 2017-12-31 | $8,615 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2017-12-31 | No |
| Did the plan have assets held for investment | 2017-12-31 | 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 | 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 | WELCH, COUCH & COMPANY, PA |
| Accountancy firm EIN | 2017-12-31 | 710623618 |
| 2016 : DELTA MEMORIAL HOSPITAL 401(K) PROFIT SHARING PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $151,762 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $205,975 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $191,490 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $105,908 |
| Value of total assets at end of year | 2016-12-31 | $1,078,153 |
| Value of total assets at beginning of year | 2016-12-31 | $1,132,366 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $14,485 |
| Total interest from all sources | 2016-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $3,130 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $3,130 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $150,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $92,389 |
| Participant contributions at end of year | 2016-12-31 | $0 |
| Participant contributions at beginning of year | 2016-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-12-31 | $0 |
| Administrative expenses (other) incurred | 2016-12-31 | $59 |
| Total non interest bearing cash at end of year | 2016-12-31 | $30,278 |
| Total non interest bearing cash at beginning of year | 2016-12-31 | $164,664 |
| 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 | $-54,213 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $1,078,153 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $1,132,366 |
| 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 | $4,795 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $1,018,752 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $907,940 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $29,123 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $59,762 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $42,724 |
| 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 | Yes |
| 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 | $13,519 |
| Employer contributions (assets) at end of year | 2016-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $191,490 |
| Contract administrator fees | 2016-12-31 | $9,631 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2016-12-31 | No |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | WELCH, COUCH & COMPANY, PA |
| Accountancy firm EIN | 2016-12-31 | 710623618 |
| 2015 : DELTA MEMORIAL HOSPITAL 401(K) PROFIT SHARING PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 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 | $117,232 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $280,751 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $267,736 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $109,479 |
| Value of total assets at end of year | 2015-12-31 | $1,132,366 |
| Value of total assets at beginning of year | 2015-12-31 | $1,295,885 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $13,015 |
| Total interest from all sources | 2015-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $6,530 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $6,530 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $150,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $88,300 |
| Participant contributions at end of year | 2015-12-31 | $0 |
| Participant contributions at beginning of year | 2015-12-31 | $3,221 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $9,547 |
| 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 | $146,783 |
| Administrative expenses (other) incurred | 2015-12-31 | $525 |
| Total non interest bearing cash at end of year | 2015-12-31 | $164,664 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $66 |
| 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 | $-163,519 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $1,132,366 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $1,295,885 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Investment advisory and management fees | 2015-12-31 | $5,066 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $907,940 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $924,783 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $59,762 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $220,596 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $1,223 |
| 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 | Yes |
| 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 | $11,632 |
| Employer contributions (assets) at end of year | 2015-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $436 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $267,736 |
| Contract administrator fees | 2015-12-31 | $7,424 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2015-12-31 | No |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | WELCH, COUCH & COMPANY, PA |
| Accountancy firm EIN | 2015-12-31 | 710623618 |
| 2014 : DELTA MEMORIAL HOSPITAL 401(K) PROFIT SHARING PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 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 | $161,810 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $85,038 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $73,436 |
| Value of total corrective distributions | 2014-12-31 | $999 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $117,346 |
| Value of total assets at end of year | 2014-12-31 | $1,295,885 |
| Value of total assets at beginning of year | 2014-12-31 | $1,219,113 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $10,603 |
| Total interest from all sources | 2014-12-31 | $2,885 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $150,000 |
| 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 |
| Contributions received from participants | 2014-12-31 | $104,939 |
| Participant contributions at end of year | 2014-12-31 | $3,221 |
| Participant contributions at beginning of year | 2014-12-31 | $10,796 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-12-31 | $146,783 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-12-31 | $0 |
| Administrative expenses (other) incurred | 2014-12-31 | $241 |
| Total non interest bearing cash at end of year | 2014-12-31 | $66 |
| 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 | $76,772 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $1,295,885 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $1,219,113 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Investment advisory and management fees | 2014-12-31 | $2,033 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $924,783 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $0 |
| Value of interest in pooled separate accounts at end of year | 2014-12-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $826,975 |
| Interest earned on other investments | 2014-12-31 | $2,885 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $220,596 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $380,150 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $41,579 |
| 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 | Yes |
| 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 | $12,407 |
| Employer contributions (assets) at end of year | 2014-12-31 | $436 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $1,192 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $73,436 |
| Contract administrator fees | 2014-12-31 | $8,329 |
| 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 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | WELCH, COUCH & COMPANY, PA |
| Accountancy firm EIN | 2014-12-31 | 710623618 |
