DUNCAN REGIONAL HOSPITAL, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan DUNCAN REGIONAL HOSPITAL 403(B) PLAN
Measure | Date | Value |
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2023 : DUNCAN REGIONAL HOSPITAL 403(B) PLAN 2023 401k financial data |
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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 | $12,858,031 |
Total loss/gain on sale of assets | 2023-12-31 | $0 |
Total of all expenses incurred | 2023-12-31 | $5,762,843 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $5,556,982 |
Expenses. Certain deemed distributions of participant loans | 2023-12-31 | $16,333 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $5,324,183 |
Value of total assets at end of year | 2023-12-31 | $53,362,761 |
Value of total assets at beginning of year | 2023-12-31 | $46,267,573 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $189,528 |
Total interest from all sources | 2023-12-31 | $64,085 |
Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $1,412,168 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $1,412,168 |
Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
Value of fidelity bond cover | 2023-12-31 | $1,000,000 |
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 | $2,993,932 |
Participant contributions at end of year | 2023-12-31 | $1,092,296 |
Participant contributions at beginning of year | 2023-12-31 | $743,582 |
Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $402,889 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
Value of net income/loss | 2023-12-31 | $7,095,188 |
Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $53,362,761 |
Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $46,267,573 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $49,443,914 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $41,885,690 |
Interest on participant loans | 2023-12-31 | $64,085 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-12-31 | $8,018 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2023-12-31 | $7,701 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2023-12-31 | $7,701 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-12-31 | $2,818,533 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-12-31 | $3,630,600 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $6,057,595 |
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 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
Contributions received in cash from employer | 2023-12-31 | $1,927,362 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $5,556,982 |
Contract administrator fees | 2023-12-31 | $189,528 |
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 | FORVIS MAZARS, LLP |
Accountancy firm EIN | 2023-12-31 | 440160260 |
2022 : DUNCAN REGIONAL HOSPITAL 403(B) PLAN 2022 401k financial data |
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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 | $-2,867,881 |
Total loss/gain on sale of assets | 2022-12-31 | $0 |
Total of all expenses incurred | 2022-12-31 | $4,111,702 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $3,820,499 |
Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $42,651 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $5,326,781 |
Value of total assets at end of year | 2022-12-31 | $46,267,573 |
Value of total assets at beginning of year | 2022-12-31 | $53,247,156 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $248,552 |
Total interest from all sources | 2022-12-31 | $109,122 |
Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $1,187,678 |
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 | $1,187,678 |
Administrative expenses professional fees incurred | 2022-12-31 | $248,552 |
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 | $2,849,228 |
Participant contributions at end of year | 2022-12-31 | $743,582 |
Participant contributions at beginning of year | 2022-12-31 | $779,328 |
Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $640,447 |
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 | $-6,979,583 |
Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $46,267,573 |
Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $53,247,156 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $41,885,690 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $50,298,460 |
Interest on participant loans | 2022-12-31 | $45,999 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-12-31 | $7,701 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $63,123 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $3,630,600 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $2,169,368 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-9,491,462 |
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 | $1,837,106 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $3,820,499 |
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 |
2021 : DUNCAN REGIONAL HOSPITAL 403(B) PLAN 2021 401k financial data |
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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 | $11,018,047 |
Total loss/gain on sale of assets | 2021-12-31 | $0 |
Total of all expenses incurred | 2021-12-31 | $3,865,929 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $3,529,767 |
Expenses. Certain deemed distributions of participant loans | 2021-12-31 | $10,766 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $4,638,879 |
Value of total assets at end of year | 2021-12-31 | $53,247,156 |
Value of total assets at beginning of year | 2021-12-31 | $46,095,038 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $325,396 |
Total interest from all sources | 2021-12-31 | $82,935 |
Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $5,482,171 |
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 | $5,482,171 |
Administrative expenses professional fees incurred | 2021-12-31 | $9,360 |
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 |
Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
Contributions received from participants | 2021-12-31 | $1,708,914 |
Participant contributions at end of year | 2021-12-31 | $779,328 |
Participant contributions at beginning of year | 2021-12-31 | $902,509 |
Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $358,348 |
Administrative expenses (other) incurred | 2021-12-31 | $736 |
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 | $7,152,118 |
Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $53,247,156 |
Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $46,095,038 |
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 | $296,165 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $50,298,460 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $43,151,145 |
Interest on participant loans | 2021-12-31 | $51,520 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-12-31 | $31,415 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $2,169,368 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $2,041,384 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $814,062 |
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 | $2,571,617 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $3,529,767 |
Contract administrator fees | 2021-12-31 | $19,135 |
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 : DUNCAN REGIONAL HOSPITAL 403(B) PLAN 2020 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
Total transfer of assets to this plan | 2020-12-31 | $90,108 |
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 | $9,848,360 |
Total loss/gain on sale of assets | 2020-12-31 | $0 |
Total of all expenses incurred | 2020-12-31 | $2,595,498 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $2,413,414 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $4,128,695 |
Value of total assets at end of year | 2020-12-31 | $46,095,038 |
Value of total assets at beginning of year | 2020-12-31 | $38,752,068 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $182,084 |
Total interest from all sources | 2020-12-31 | $86,222 |
Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $1,218,709 |
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 | $1,218,709 |
Administrative expenses professional fees incurred | 2020-12-31 | $21,840 |
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 |
Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
Contributions received from participants | 2020-12-31 | $2,408,409 |
Participant contributions at end of year | 2020-12-31 | $902,509 |
Participant contributions at beginning of year | 2020-12-31 | $847,873 |
Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $109,930 |
Administrative expenses (other) incurred | 2020-12-31 | $206 |
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 | $7,252,862 |
Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $46,095,038 |
Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $38,752,068 |
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 | $150,716 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $43,151,145 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $36,555,234 |
Interest on participant loans | 2020-12-31 | $57,869 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $28,353 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $2,041,384 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $1,348,961 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $4,414,734 |
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 | $1,610,356 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $2,413,414 |
Contract administrator fees | 2020-12-31 | $9,322 |
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 : DUNCAN REGIONAL HOSPITAL 403(B) PLAN 2019 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
Total transfer of assets to this plan | 2019-12-31 | $152,724 |
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 | $11,410,413 |
Total loss/gain on sale of assets | 2019-12-31 | $0 |
Total of all expenses incurred | 2019-12-31 | $3,940,266 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $3,834,885 |
Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $9,398 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $4,634,765 |
Value of total assets at end of year | 2019-12-31 | $38,752,068 |
Value of total assets at beginning of year | 2019-12-31 | $31,129,197 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $95,983 |
Total interest from all sources | 2019-12-31 | $83,778 |
Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $954,370 |
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 | $954,370 |
Administrative expenses professional fees incurred | 2019-12-31 | $15,945 |
Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
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 |
Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
Contributions received from participants | 2019-12-31 | $2,301,065 |
Participant contributions at end of year | 2019-12-31 | $847,873 |
Participant contributions at beginning of year | 2019-12-31 | $841,638 |
Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $769,389 |
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 | $7,470,147 |
Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $38,752,068 |
Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $31,129,197 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
Investment advisory and management fees | 2019-12-31 | $63,793 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $36,555,234 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $29,160,179 |
Interest on participant loans | 2019-12-31 | $59,398 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $24,380 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $1,348,961 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $1,127,380 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $5,737,500 |
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 |
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 | $1,564,311 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $3,834,885 |
Contract administrator fees | 2019-12-31 | $16,245 |
Did the plan have assets held for investment | 2019-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
Accountancy firm name | 2019-12-31 | BKD, LLP |
Accountancy firm EIN | 2019-12-31 | 440160260 |
2018 : DUNCAN REGIONAL HOSPITAL 403(B) PLAN 2018 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
Total transfer of assets to this plan | 2018-12-31 | $817,925 |
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 | $2,176,289 |
Total loss/gain on sale of assets | 2018-12-31 | $0 |
Total of all expenses incurred | 2018-12-31 | $2,278,663 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $2,159,462 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $4,008,117 |
Value of total assets at end of year | 2018-12-31 | $31,129,197 |
Value of total assets at beginning of year | 2018-12-31 | $30,413,646 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $119,201 |
Total interest from all sources | 2018-12-31 | $108,338 |
Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $991,642 |
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 | $991,642 |
Administrative expenses professional fees incurred | 2018-12-31 | $42,576 |
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 |
Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
Contributions received from participants | 2018-12-31 | $2,096,733 |
Participant contributions at end of year | 2018-12-31 | $841,638 |
Participant contributions at beginning of year | 2018-12-31 | $572,725 |
Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $463,153 |
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 | $-102,374 |
Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $31,129,197 |
Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $30,413,646 |
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 | $59,427 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $29,160,179 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $28,816,313 |
Interest on participant loans | 2018-12-31 | $48,903 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $59,435 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $1,127,380 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $1,024,608 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2018-12-31 | $343 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-2,931,808 |
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 | Yes |
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 | $1,448,231 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $2,159,119 |
Contract administrator fees | 2018-12-31 | $17,198 |
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 : DUNCAN REGIONAL HOSPITAL 403(B) 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 | $7,513,126 |
Total loss/gain on sale of assets | 2017-12-31 | $0 |
Total of all expenses incurred | 2017-12-31 | $1,804,735 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $1,722,493 |
Value of total corrective distributions | 2017-12-31 | $7,105 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $3,351,698 |
Value of total assets at end of year | 2017-12-31 | $30,413,646 |
Value of total assets at beginning of year | 2017-12-31 | $24,705,255 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $75,137 |
Total interest from all sources | 2017-12-31 | $74,056 |
Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $777,973 |
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 | $777,973 |
Administrative expenses professional fees incurred | 2017-12-31 | $10,222 |
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 |
Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
Contributions received from participants | 2017-12-31 | $1,816,809 |
Participant contributions at end of year | 2017-12-31 | $572,725 |
Participant contributions at beginning of year | 2017-12-31 | $510,379 |
Participant contributions at beginning of year | 2017-12-31 | $851 |
Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $291,978 |
Administrative expenses (other) incurred | 2017-12-31 | $250 |
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 | $5,708,391 |
Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $30,413,646 |
Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $24,705,255 |
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 | $52,032 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $28,816,313 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $22,817,617 |
Interest on participant loans | 2017-12-31 | $28,591 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $45,465 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $1,024,608 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $1,375,557 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $3,309,399 |
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 | $1,242,911 |
Employer contributions (assets) at beginning of year | 2017-12-31 | $851 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $1,722,493 |
Contract administrator fees | 2017-12-31 | $12,633 |
Did the plan have assets held for investment | 2017-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
Accountancy firm name | 2017-12-31 | BKD, LLP |
Accountancy firm EIN | 2017-12-31 | 440160260 |
2016 : DUNCAN REGIONAL HOSPITAL 403(B) 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 | $4,345,683 |
Total loss/gain on sale of assets | 2016-12-31 | $0 |
Total of all expenses incurred | 2016-12-31 | $2,047,799 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $1,969,133 |
Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $15,597 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $2,882,720 |
Value of total assets at end of year | 2016-12-31 | $24,705,255 |
Value of total assets at beginning of year | 2016-12-31 | $22,407,371 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $63,069 |
Total interest from all sources | 2016-12-31 | $27,328 |
Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $331,910 |
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 | $331,910 |
Administrative expenses professional fees incurred | 2016-12-31 | $9,126 |
Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
Value of fidelity bond cover | 2016-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
Contributions received from participants | 2016-12-31 | $1,699,410 |
Participant contributions at end of year | 2016-12-31 | $510,379 |
Participant contributions at beginning of year | 2016-12-31 | $516,437 |
Participant contributions at end of year | 2016-12-31 | $851 |
Participant contributions at beginning of year | 2016-12-31 | $61,257 |
Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $13,881 |
Other income not declared elsewhere | 2016-12-31 | $-3,532 |
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 | $2,297,884 |
Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $24,705,255 |
Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $22,407,371 |
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 | $43,654 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $22,817,617 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $21,138,107 |
Interest on participant loans | 2016-12-31 | $27,328 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $1,375,557 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $649,519 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $1,107,257 |
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 | $1,169,429 |
Employer contributions (assets) at end of year | 2016-12-31 | $851 |
Employer contributions (assets) at beginning of year | 2016-12-31 | $42,051 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $1,969,133 |
Contract administrator fees | 2016-12-31 | $10,289 |
Did the plan have assets held for investment | 2016-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
Accountancy firm name | 2016-12-31 | BKD, LLP |
Accountancy firm EIN | 2016-12-31 | 440160260 |
2015 : DUNCAN REGIONAL HOSPITAL 403(B) 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 | $2,738,806 |
Total loss/gain on sale of assets | 2015-12-31 | $0 |
Total of all expenses incurred | 2015-12-31 | $2,492,924 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $2,419,074 |
Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $2,771 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $2,879,708 |
Value of total assets at end of year | 2015-12-31 | $22,407,371 |
Value of total assets at beginning of year | 2015-12-31 | $22,161,489 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $71,079 |
Total interest from all sources | 2015-12-31 | $34,428 |
Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $277,603 |
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 | $277,603 |
Administrative expenses professional fees incurred | 2015-12-31 | $20,620 |
Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
Value of fidelity bond cover | 2015-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
Contributions received from participants | 2015-12-31 | $1,609,025 |
Participant contributions at end of year | 2015-12-31 | $516,437 |
Participant contributions at beginning of year | 2015-12-31 | $478,783 |
Participant contributions at end of year | 2015-12-31 | $61,257 |
Participant contributions at beginning of year | 2015-12-31 | $51,153 |
Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $204,526 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2015-12-31 | $19 |
Other income not declared elsewhere | 2015-12-31 | $30,432 |
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 | $245,882 |
Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $22,407,371 |
Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $22,161,489 |
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 | $42,708 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $21,138,107 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $20,872,823 |
Interest on participant loans | 2015-12-31 | $25,836 |
Interest earned on other investments | 2015-12-31 | $8,592 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $649,519 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $720,504 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2015-12-31 | $344 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-483,365 |
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 | $1,066,157 |
Employer contributions (assets) at end of year | 2015-12-31 | $42,051 |
Employer contributions (assets) at beginning of year | 2015-12-31 | $38,226 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $2,418,711 |
Contract administrator fees | 2015-12-31 | $7,751 |
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 | BKD, LLP |
Accountancy firm EIN | 2015-12-31 | 440160260 |
2014 : DUNCAN REGIONAL HOSPITAL 403(B) 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 | $3,729,659 |
Total loss/gain on sale of assets | 2014-12-31 | $0 |
Total of all expenses incurred | 2014-12-31 | $2,351,732 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $2,233,849 |
Expenses. Certain deemed distributions of participant loans | 2014-12-31 | $47,852 |
Value of total corrective distributions | 2014-12-31 | $1,120 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $2,609,886 |
Value of total assets at end of year | 2014-12-31 | $22,161,489 |
Value of total assets at beginning of year | 2014-12-31 | $20,783,562 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $68,911 |
Total interest from all sources | 2014-12-31 | $24,000 |
Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $397,218 |
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 | $397,218 |
Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
Value of fidelity bond cover | 2014-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
Contributions received from participants | 2014-12-31 | $1,544,692 |
Participant contributions at end of year | 2014-12-31 | $478,783 |
Participant contributions at beginning of year | 2014-12-31 | $481,458 |
Participant contributions at end of year | 2014-12-31 | $51,153 |
Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $91,730 |
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 | $1,377,927 |
Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $22,161,489 |
Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $20,783,562 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $20,872,823 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $19,496,056 |
Interest on participant loans | 2014-12-31 | $24,000 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $720,504 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $806,048 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $698,555 |
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 | $973,464 |
Employer contributions (assets) at end of year | 2014-12-31 | $38,226 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $2,233,849 |
Contract administrator fees | 2014-12-31 | $68,911 |
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 | BKD, LLP |
Accountancy firm EIN | 2014-12-31 | 440160260 |
2013 : DUNCAN REGIONAL HOSPITAL 403(B) PLAN 2013 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
Total income from all sources (including contributions) | 2013-12-31 | $5,529,781 |
Total loss/gain on sale of assets | 2013-12-31 | $0 |
Total of all expenses incurred | 2013-12-31 | $1,354,489 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $1,235,108 |
Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $52,219 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $2,556,798 |
Value of total assets at end of year | 2013-12-31 | $20,783,562 |
Value of total assets at beginning of year | 2013-12-31 | $16,608,270 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $67,162 |
Total interest from all sources | 2013-12-31 | $25,542 |
Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $297,395 |
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 | $297,395 |
Administrative expenses professional fees incurred | 2013-12-31 | $24,194 |
Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
Value of fidelity bond cover | 2013-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
Contributions received from participants | 2013-12-31 | $1,399,351 |
Participant contributions at end of year | 2013-12-31 | $481,458 |
Participant contributions at beginning of year | 2013-12-31 | $409,358 |
Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $304,407 |
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 | $4,175,292 |
Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $20,783,562 |
Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $16,608,270 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
Investment advisory and management fees | 2013-12-31 | $36,082 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $19,496,056 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $15,552,422 |
Interest on participant loans | 2013-12-31 | $25,542 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $806,048 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $646,490 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2013-12-31 | $343 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $2,650,046 |
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 | $853,040 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $1,234,765 |
Contract administrator fees | 2013-12-31 | $6,886 |
Did the plan have assets held for investment | 2013-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
Accountancy firm name | 2013-12-31 | BKD, LLP |
Accountancy firm EIN | 2013-12-31 | 440160260 |
2012 : DUNCAN REGIONAL HOSPITAL 403(B) PLAN 2012 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 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 | $4,040,577 |
Total loss/gain on sale of assets | 2012-12-31 | $0 |
Total of all expenses incurred | 2012-12-31 | $1,241,802 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $1,192,320 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $2,263,526 |
Value of total assets at end of year | 2012-12-31 | $16,608,270 |
Value of total assets at beginning of year | 2012-12-31 | $13,809,495 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $49,482 |
Total interest from all sources | 2012-12-31 | $30,534 |
Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $410,880 |
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 | $410,880 |
Administrative expenses professional fees incurred | 2012-12-31 | $24,866 |
Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
Value of fidelity bond cover | 2012-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
Contributions received from participants | 2012-12-31 | $1,337,513 |
Participant contributions at end of year | 2012-12-31 | $409,358 |
Participant contributions at beginning of year | 2012-12-31 | $369,686 |
Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $127,398 |
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 | $2,798,775 |
Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $16,608,270 |
Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $13,809,495 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
Investment advisory and management fees | 2012-12-31 | $24,616 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $15,552,422 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $12,871,336 |
Interest on participant loans | 2012-12-31 | $19,885 |
Interest earned on other investments | 2012-12-31 | $10,649 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $646,490 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $568,473 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $1,335,637 |
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 | $798,615 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $1,192,320 |
Did the plan have assets held for investment | 2012-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
Accountancy firm name | 2012-12-31 | BKD,LLP |
Accountancy firm EIN | 2012-12-31 | 440160260 |
2011 : DUNCAN REGIONAL HOSPITAL 403(B) PLAN 2011 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
Total income from all sources (including contributions) | 2011-12-31 | $1,519,443 |
Total loss/gain on sale of assets | 2011-12-31 | $0 |
Total of all expenses incurred | 2011-12-31 | $796,755 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $743,889 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $1,817,886 |
Value of total assets at end of year | 2011-12-31 | $13,809,495 |
Value of total assets at beginning of year | 2011-12-31 | $13,086,807 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $52,866 |
Total interest from all sources | 2011-12-31 | $20,694 |
Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $234,705 |
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 | $234,705 |
Administrative expenses professional fees incurred | 2011-12-31 | $32,406 |
Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
Value of fidelity bond cover | 2011-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
Contributions received from participants | 2011-12-31 | $1,231,034 |
Participant contributions at end of year | 2011-12-31 | $369,686 |
Participant contributions at beginning of year | 2011-12-31 | $389,682 |
Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $41,011 |
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 | $722,688 |
Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $13,809,495 |
Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $13,086,807 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
Investment advisory and management fees | 2011-12-31 | $16,634 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $12,871,336 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $12,289,893 |
Interest on participant loans | 2011-12-31 | $20,694 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $568,473 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $407,232 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-553,842 |
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 | $545,841 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $743,889 |
Contract administrator fees | 2011-12-31 | $3,826 |
Did the plan have assets held for investment | 2011-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
Accountancy firm name | 2011-12-31 | BKD LLP |
Accountancy firm EIN | 2011-12-31 | 440160260 |
2010 : DUNCAN REGIONAL HOSPITAL 403(B) PLAN 2010 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 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 | $2,524,483 |
Total loss/gain on sale of assets | 2010-12-31 | $0 |
Total of all expenses incurred | 2010-12-31 | $791,240 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $736,294 |
Expenses. Certain deemed distributions of participant loans | 2010-12-31 | $20,138 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $1,139,289 |
Value of total assets at end of year | 2010-12-31 | $13,086,807 |
Value of total assets at beginning of year | 2010-12-31 | $11,353,564 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $34,808 |
Total interest from all sources | 2010-12-31 | $27,574 |
Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $150,704 |
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 | $150,704 |
Administrative expenses professional fees incurred | 2010-12-31 | $4,598 |
Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
Value of fidelity bond cover | 2010-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
Contributions received from participants | 2010-12-31 | $1,119,465 |
Participant contributions at end of year | 2010-12-31 | $389,682 |
Participant contributions at beginning of year | 2010-12-31 | $340,768 |
Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $19,824 |
Value of other receiveables (less allowance for doubtful accounts) 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 | $1,733,243 |
Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $13,086,807 |
Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $11,353,564 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
Investment advisory and management fees | 2010-12-31 | $27,376 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $12,289,893 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $10,773,760 |
Interest on participant loans | 2010-12-31 | $20,022 |
Interest earned on other investments | 2010-12-31 | $7,552 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $407,232 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $239,036 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $1,206,916 |
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 |
Employer contributions (assets) at beginning of year | 2010-12-31 | $0 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $736,294 |
Contract administrator fees | 2010-12-31 | $2,834 |
Did the plan have assets held for investment | 2010-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
Accountancy firm name | 2010-12-31 | BKD, LLP |
Accountancy firm EIN | 2010-12-31 | 440160260 |