401k Plan data: THA RETIREMENT PLAN FOR ETMC ATHENS plan

THA RETIREMENT PLAN FOR ETMC ATHENS 401k Plan overview

Plan Name	THA RETIREMENT PLAN FOR ETMC ATHENS
Plan identification number	001

THA RETIREMENT PLAN FOR ETMC ATHENS Benefits

401k Plan Type

Defined Benefit Pension

Plan Features/Benefits

Benefits are primarily pay related
Covered by PBGC - Plan is covered under the PBGC insurance program (see ERISA section 4021).
Plan covered by PBGC that was terminated and closed out for PBGC purposes - Before the end of the plan year (or a prior plan year), (1) the plan terminated in a standard (or distress) termination and completed the distribution of plan assets in satisfaction of all benefit liabilities (or all ERISA Title IV benefits for distress termination); or (2) a trustee was appointed for a terminated plan pursuant to ERISA section 4042.
Frozen Plan - As of the last day of the plan year, the plan provides that no participant will get any new benefit accrual (whether because of service or compensation).
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

EAST TEXAS MEDICAL CENTER ATHENS has sponsored the creation of one or more 401k plans.

Company Name: EAST TEXAS MEDICAL CENTER ATHENS

Employer identification number (EIN): 751854562

NAIC Classification: 622000
NAIC Description: Hospitals

Form 5500 Filing Information

Submission information for form 5500 for 401k plan THA RETIREMENT PLAN FOR ETMC ATHENS

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2018-11-01
001 2017-11-01
001 2016-11-01 LEA ANNE PORTER BYRON HALE 2018-08-15
001 2015-11-01 LEA ANNE PORTER
001 2014-11-01 FRED HAMILTON DAVID A TRAVIS 2016-08-15
001 2013-11-01 HEIDI SKELTON DAVID A TRAVIS 2015-08-17
001 2012-11-01 FRED HAMILTON DAVID A TRAVIS 2014-08-15
001 2011-11-01 FRED HAMILTON DAVID A. TRAVIS 2013-08-14
001 2010-11-01 FRED HAMILTON DAVID A. TRAVIS 2012-08-10
001 2009-11-01 FRED HAMILTON DAVID A. TRAVIS 2011-08-15
001 2008-11-01

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2018-11-01
001	2017-11-01
001	2016-11-01	LEA ANNE PORTER	BYRON HALE	2018-08-15
001	2015-11-01	LEA ANNE PORTER
001	2014-11-01	FRED HAMILTON	DAVID A TRAVIS	2016-08-15
001	2013-11-01	HEIDI SKELTON	DAVID A TRAVIS	2015-08-17
001	2012-11-01	FRED HAMILTON	DAVID A TRAVIS	2014-08-15
001	2011-11-01	FRED HAMILTON	DAVID A. TRAVIS	2013-08-14
001	2010-11-01	FRED HAMILTON	DAVID A. TRAVIS	2012-08-10
001	2009-11-01	FRED HAMILTON	DAVID A. TRAVIS	2011-08-15
001	2008-11-01

Plan Statistics for THA RETIREMENT PLAN FOR ETMC ATHENS

401k plan membership statisitcs for THA RETIREMENT PLAN FOR ETMC ATHENS

Measure Date Value
2018: THA RETIREMENT PLAN FOR ETMC ATHENS 2018 401k membership
Total participants, beginning-of-year 2018-11-01 354
Total number of active participants reported on line 7a of the Form 5500 2018-11-01 0
Number of retired or separated participants receiving benefits 2018-11-01 0
Number of other retired or separated participants entitled to future benefits 2018-11-01 0
Total of all active and inactive participants 2018-11-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-11-01 0
Total participants 2018-11-01 0
Number of participants with account balances 2018-11-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-11-01 0
Market value of plan assets 2018-10-31 16,491,915
Acturial value of plan assets 2018-10-31 15,745,391
Funding target for retired participants and beneficiaries receiving payment 2018-10-31 4,654,547
Number of terminated vested participants 2018-10-31 300
Fundng target for terminated vested participants 2018-10-31 4,367,972
Active participant vested funding target 2018-10-31 3,426,635
Number of active participants 2018-10-31 121
Total funding liabilities for active participants 2018-10-31 3,434,877
Total participant count 2018-10-31 512
Total funding target for all participants 2018-10-31 12,457,396
Balance at beginning of prior year after applicable adjustments 2018-10-31 0
Prefunding balance at beginning of prior year after applicable adjustments 2018-10-31 123,590
Carryover balanced portion elected for use to offset prior years funding requirement 2018-10-31 0
Prefunding balanced used to offset prior years funding requirement 2018-10-31 0
Amount remaining of carryover balance 2018-10-31 0
Amount remaining of prefunding balance 2018-10-31 123,590
Present value of excess contributions 2018-10-31 3,164,140
Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance 2018-10-31 3,352,406
Balance of carryovers at beginning of current year 2018-10-31 0
Balance of prefunding at beginning of current year 2018-10-31 145,268
Total employer contributions 2018-10-31 0
Total employee contributions 2018-10-31 0
Contributions allocated toward minimum required contributions for current year adjusted to valuation date 2018-10-31 0
Unpaid minimum required contributions for all prior years 2018-10-31 0
Remaining amount of unpaid minimum required contributions 2018-10-31 0
Minimum required contributions for current year target normal cost 2018-10-31 140,000
Total funding amount beforereflecting carryover/prefunding balances 2018-10-31 0
Additional cash requirement 2018-10-31 0
Contributions allocatedtoward minimum required contributions for current year 2018-10-31 0
Unpaid minimum required contributions for current year 2018-10-31 0
Unpaid minimum required contributions for all years 2018-10-31 0
2017: THA RETIREMENT PLAN FOR ETMC ATHENS 2017 401k membership
Total participants, beginning-of-year 2017-11-01 512
Total number of active participants reported on line 7a of the Form 5500 2017-11-01 0
Number of retired or separated participants receiving benefits 2017-11-01 71
Number of other retired or separated participants entitled to future benefits 2017-11-01 258
Total of all active and inactive participants 2017-11-01 329
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-11-01 25
Total participants 2017-11-01 354
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-11-01 0
Market value of plan assets 2017-10-31 13,021,116
Acturial value of plan assets 2017-10-31 13,507,021
Funding target for retired participants and beneficiaries receiving payment 2017-10-31 4,103,067
Number of terminated vested participants 2017-10-31 310
Fundng target for terminated vested participants 2017-10-31 4,420,268
Active participant vested funding target 2017-10-31 4,376,835
Number of active participants 2017-10-31 128
Total funding liabilities for active participants 2017-10-31 4,383,236
Total participant count 2017-10-31 530
Total funding target for all participants 2017-10-31 12,906,571
Balance at beginning of prior year after applicable adjustments 2017-10-31 0
Prefunding balance at beginning of prior year after applicable adjustments 2017-10-31 119,169
Carryover balanced portion elected for use to offset prior years funding requirement 2017-10-31 0
Prefunding balanced used to offset prior years funding requirement 2017-10-31 0
Amount remaining of carryover balance 2017-10-31 0
Amount remaining of prefunding balance 2017-10-31 119,169
Present value of excess contributions 2017-10-31 0
Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance 2017-10-31 0
Balance of carryovers at beginning of current year 2017-10-31 0
Balance of prefunding at beginning of current year 2017-10-31 123,590
Total employer contributions 2017-10-31 3,474,000
Total employee contributions 2017-10-31 0
Contributions allocated toward minimum required contributions for current year adjusted to valuation date 2017-10-31 3,164,140
Unpaid minimum required contributions for all prior years 2017-10-31 0
Remaining amount of unpaid minimum required contributions 2017-10-31 0
Minimum required contributions for current year target normal cost 2017-10-31 260,000
Total funding amount beforereflecting carryover/prefunding balances 2017-10-31 0
Additional cash requirement 2017-10-31 0
Contributions allocatedtoward minimum required contributions for current year 2017-10-31 3,164,140
Unpaid minimum required contributions for current year 2017-10-31 0
Unpaid minimum required contributions for all years 2017-10-31 0
2016: THA RETIREMENT PLAN FOR ETMC ATHENS 2016 401k membership
Total participants, beginning-of-year 2016-11-01 530
Total number of active participants reported on line 7a of the Form 5500 2016-11-01 121
Number of retired or separated participants receiving benefits 2016-11-01 78
Number of other retired or separated participants entitled to future benefits 2016-11-01 295
Total of all active and inactive participants 2016-11-01 494
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-11-01 18
Total participants 2016-11-01 512
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-11-01 0
2015: THA RETIREMENT PLAN FOR ETMC ATHENS 2015 401k membership
Total participants, beginning-of-year 2015-11-01 552
Total number of active participants reported on line 7a of the Form 5500 2015-11-01 128
Number of retired or separated participants receiving benefits 2015-11-01 81
Number of other retired or separated participants entitled to future benefits 2015-11-01 305
Total of all active and inactive participants 2015-11-01 514
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-11-01 16
Total participants 2015-11-01 530
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-11-01 0
2014: THA RETIREMENT PLAN FOR ETMC ATHENS 2014 401k membership
Total participants, beginning-of-year 2014-11-01 577
Total number of active participants reported on line 7a of the Form 5500 2014-11-01 139
Number of retired or separated participants receiving benefits 2014-11-01 84
Number of other retired or separated participants entitled to future benefits 2014-11-01 314
Total of all active and inactive participants 2014-11-01 537
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-11-01 15
Total participants 2014-11-01 552
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-11-01 0
2013: THA RETIREMENT PLAN FOR ETMC ATHENS 2013 401k membership
Total participants, beginning-of-year 2013-11-01 611
Total number of active participants reported on line 7a of the Form 5500 2013-11-01 153
Number of retired or separated participants receiving benefits 2013-11-01 87
Number of other retired or separated participants entitled to future benefits 2013-11-01 322
Total of all active and inactive participants 2013-11-01 562
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-11-01 15
Total participants 2013-11-01 577
2012: THA RETIREMENT PLAN FOR ETMC ATHENS 2012 401k membership
Total participants, beginning-of-year 2012-11-01 628
Total number of active participants reported on line 7a of the Form 5500 2012-11-01 180
Number of retired or separated participants receiving benefits 2012-11-01 91
Number of other retired or separated participants entitled to future benefits 2012-11-01 325
Total of all active and inactive participants 2012-11-01 596
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-11-01 15
Total participants 2012-11-01 611
2011: THA RETIREMENT PLAN FOR ETMC ATHENS 2011 401k membership
Total participants, beginning-of-year 2011-11-01 680
Total number of active participants reported on line 7a of the Form 5500 2011-11-01 199
Number of retired or separated participants receiving benefits 2011-11-01 88
Number of other retired or separated participants entitled to future benefits 2011-11-01 326
Total of all active and inactive participants 2011-11-01 613
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-11-01 15
Total participants 2011-11-01 628
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-11-01 0
2010: THA RETIREMENT PLAN FOR ETMC ATHENS 2010 401k membership
Total participants, beginning-of-year 2010-11-01 721
Total number of active participants reported on line 7a of the Form 5500 2010-11-01 218
Number of retired or separated participants receiving benefits 2010-11-01 85
Number of other retired or separated participants entitled to future benefits 2010-11-01 363
Total of all active and inactive participants 2010-11-01 666
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-11-01 14
Total participants 2010-11-01 680
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-11-01 2
2009: THA RETIREMENT PLAN FOR ETMC ATHENS 2009 401k membership
Total participants, beginning-of-year 2009-11-01 753
Total number of active participants reported on line 7a of the Form 5500 2009-11-01 248
Number of retired or separated participants receiving benefits 2009-11-01 96
Number of other retired or separated participants entitled to future benefits 2009-11-01 361
Total of all active and inactive participants 2009-11-01 705
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-11-01 16
Total participants 2009-11-01 721
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-11-01 1

Measure	Date	Value
2018: THA RETIREMENT PLAN FOR ETMC ATHENS 2018 401k membership
Total participants, beginning-of-year	2018-11-01	354
Total number of active participants reported on line 7a of the Form 5500	2018-11-01	0
Number of retired or separated participants receiving benefits	2018-11-01	0
Number of other retired or separated participants entitled to future benefits	2018-11-01	0
Total of all active and inactive participants	2018-11-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-11-01	0
Total participants	2018-11-01	0
Number of participants with account balances	2018-11-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-11-01	0
Market value of plan assets	2018-10-31	16,491,915
Acturial value of plan assets	2018-10-31	15,745,391
Funding target for retired participants and beneficiaries receiving payment	2018-10-31	4,654,547
Number of terminated vested participants	2018-10-31	300
Fundng target for terminated vested participants	2018-10-31	4,367,972
Active participant vested funding target	2018-10-31	3,426,635
Number of active participants	2018-10-31	121
Total funding liabilities for active participants	2018-10-31	3,434,877
Total participant count	2018-10-31	512
Total funding target for all participants	2018-10-31	12,457,396
Balance at beginning of prior year after applicable adjustments	2018-10-31	0
Prefunding balance at beginning of prior year after applicable adjustments	2018-10-31	123,590
Carryover balanced portion elected for use to offset prior years funding requirement	2018-10-31	0
Prefunding balanced used to offset prior years funding requirement	2018-10-31	0
Amount remaining of carryover balance	2018-10-31	0
Amount remaining of prefunding balance	2018-10-31	123,590
Present value of excess contributions	2018-10-31	3,164,140
Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance	2018-10-31	3,352,406
Balance of carryovers at beginning of current year	2018-10-31	0
Balance of prefunding at beginning of current year	2018-10-31	145,268
Total employer contributions	2018-10-31	0
Total employee contributions	2018-10-31	0
Contributions allocated toward minimum required contributions for current year adjusted to valuation date	2018-10-31	0
Unpaid minimum required contributions for all prior years	2018-10-31	0
Remaining amount of unpaid minimum required contributions	2018-10-31	0
Minimum required contributions for current year target normal cost	2018-10-31	140,000
Total funding amount beforereflecting carryover/prefunding balances	2018-10-31	0
Additional cash requirement	2018-10-31	0
Contributions allocatedtoward minimum required contributions for current year	2018-10-31	0
Unpaid minimum required contributions for current year	2018-10-31	0
Unpaid minimum required contributions for all years	2018-10-31	0
2017: THA RETIREMENT PLAN FOR ETMC ATHENS 2017 401k membership
Total participants, beginning-of-year	2017-11-01	512
Total number of active participants reported on line 7a of the Form 5500	2017-11-01	0
Number of retired or separated participants receiving benefits	2017-11-01	71
Number of other retired or separated participants entitled to future benefits	2017-11-01	258
Total of all active and inactive participants	2017-11-01	329
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-11-01	25
Total participants	2017-11-01	354
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-11-01	0
Market value of plan assets	2017-10-31	13,021,116
Acturial value of plan assets	2017-10-31	13,507,021
Funding target for retired participants and beneficiaries receiving payment	2017-10-31	4,103,067
Number of terminated vested participants	2017-10-31	310
Fundng target for terminated vested participants	2017-10-31	4,420,268
Active participant vested funding target	2017-10-31	4,376,835
Number of active participants	2017-10-31	128
Total funding liabilities for active participants	2017-10-31	4,383,236
Total participant count	2017-10-31	530
Total funding target for all participants	2017-10-31	12,906,571
Balance at beginning of prior year after applicable adjustments	2017-10-31	0
Prefunding balance at beginning of prior year after applicable adjustments	2017-10-31	119,169
Carryover balanced portion elected for use to offset prior years funding requirement	2017-10-31	0
Prefunding balanced used to offset prior years funding requirement	2017-10-31	0
Amount remaining of carryover balance	2017-10-31	0
Amount remaining of prefunding balance	2017-10-31	119,169
Present value of excess contributions	2017-10-31	0
Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance	2017-10-31	0
Balance of carryovers at beginning of current year	2017-10-31	0
Balance of prefunding at beginning of current year	2017-10-31	123,590
Total employer contributions	2017-10-31	3,474,000
Total employee contributions	2017-10-31	0
Contributions allocated toward minimum required contributions for current year adjusted to valuation date	2017-10-31	3,164,140
Unpaid minimum required contributions for all prior years	2017-10-31	0
Remaining amount of unpaid minimum required contributions	2017-10-31	0
Minimum required contributions for current year target normal cost	2017-10-31	260,000
Total funding amount beforereflecting carryover/prefunding balances	2017-10-31	0
Additional cash requirement	2017-10-31	0
Contributions allocatedtoward minimum required contributions for current year	2017-10-31	3,164,140
Unpaid minimum required contributions for current year	2017-10-31	0
Unpaid minimum required contributions for all years	2017-10-31	0
2016: THA RETIREMENT PLAN FOR ETMC ATHENS 2016 401k membership
Total participants, beginning-of-year	2016-11-01	530
Total number of active participants reported on line 7a of the Form 5500	2016-11-01	121
Number of retired or separated participants receiving benefits	2016-11-01	78
Number of other retired or separated participants entitled to future benefits	2016-11-01	295
Total of all active and inactive participants	2016-11-01	494
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-11-01	18
Total participants	2016-11-01	512
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-11-01	0
2015: THA RETIREMENT PLAN FOR ETMC ATHENS 2015 401k membership
Total participants, beginning-of-year	2015-11-01	552
Total number of active participants reported on line 7a of the Form 5500	2015-11-01	128
Number of retired or separated participants receiving benefits	2015-11-01	81
Number of other retired or separated participants entitled to future benefits	2015-11-01	305
Total of all active and inactive participants	2015-11-01	514
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-11-01	16
Total participants	2015-11-01	530
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-11-01	0
2014: THA RETIREMENT PLAN FOR ETMC ATHENS 2014 401k membership
Total participants, beginning-of-year	2014-11-01	577
Total number of active participants reported on line 7a of the Form 5500	2014-11-01	139
Number of retired or separated participants receiving benefits	2014-11-01	84
Number of other retired or separated participants entitled to future benefits	2014-11-01	314
Total of all active and inactive participants	2014-11-01	537
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-11-01	15
Total participants	2014-11-01	552
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-11-01	0
2013: THA RETIREMENT PLAN FOR ETMC ATHENS 2013 401k membership
Total participants, beginning-of-year	2013-11-01	611
Total number of active participants reported on line 7a of the Form 5500	2013-11-01	153
Number of retired or separated participants receiving benefits	2013-11-01	87
Number of other retired or separated participants entitled to future benefits	2013-11-01	322
Total of all active and inactive participants	2013-11-01	562
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-11-01	15
Total participants	2013-11-01	577
2012: THA RETIREMENT PLAN FOR ETMC ATHENS 2012 401k membership
Total participants, beginning-of-year	2012-11-01	628
Total number of active participants reported on line 7a of the Form 5500	2012-11-01	180
Number of retired or separated participants receiving benefits	2012-11-01	91
Number of other retired or separated participants entitled to future benefits	2012-11-01	325
Total of all active and inactive participants	2012-11-01	596
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-11-01	15
Total participants	2012-11-01	611
2011: THA RETIREMENT PLAN FOR ETMC ATHENS 2011 401k membership
Total participants, beginning-of-year	2011-11-01	680
Total number of active participants reported on line 7a of the Form 5500	2011-11-01	199
Number of retired or separated participants receiving benefits	2011-11-01	88
Number of other retired or separated participants entitled to future benefits	2011-11-01	326
Total of all active and inactive participants	2011-11-01	613
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-11-01	15
Total participants	2011-11-01	628
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-11-01	0
2010: THA RETIREMENT PLAN FOR ETMC ATHENS 2010 401k membership
Total participants, beginning-of-year	2010-11-01	721
Total number of active participants reported on line 7a of the Form 5500	2010-11-01	218
Number of retired or separated participants receiving benefits	2010-11-01	85
Number of other retired or separated participants entitled to future benefits	2010-11-01	363
Total of all active and inactive participants	2010-11-01	666
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-11-01	14
Total participants	2010-11-01	680
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-11-01	2
2009: THA RETIREMENT PLAN FOR ETMC ATHENS 2009 401k membership
Total participants, beginning-of-year	2009-11-01	753
Total number of active participants reported on line 7a of the Form 5500	2009-11-01	248
Number of retired or separated participants receiving benefits	2009-11-01	96
Number of other retired or separated participants entitled to future benefits	2009-11-01	361
Total of all active and inactive participants	2009-11-01	705
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-11-01	16
Total participants	2009-11-01	721
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-11-01	1

Financial Data on THA RETIREMENT PLAN FOR ETMC ATHENS

Measure	Date	Value
2019 : THA RETIREMENT PLAN FOR ETMC ATHENS 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-10-02	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-10-02	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-10-02	$200,161
Total income from all sources (including contributions)	2019-10-02	$379,147
Total loss/gain on sale of assets	2019-10-02	$0
Total of all expenses incurred	2019-10-02	$10,943,338
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-10-02	$10,943,338
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-10-02	$424,950
Value of total assets at end of year	2019-10-02	$0
Value of total assets at beginning of year	2019-10-02	$10,764,352
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-10-02	$0
Total interest from all sources	2019-10-02	$0
Total dividends received (eg from common stock, registered investment company shares)	2019-10-02	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-10-02	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2019-10-02	$0
Was this plan covered by a fidelity bond	2019-10-02	Yes
Value of fidelity bond cover	2019-10-02	$500,000
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-10-02	$0
Were there any nonexempt tranactions with any party-in-interest	2019-10-02	No
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2019-10-02	$243,647
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-10-02	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-10-02	$152,909
Liabilities. Value of operating payables at end of year	2019-10-02	$0
Liabilities. Value of operating payables at beginning of year	2019-10-02	$198,553
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-10-02	No
Value of net income/loss	2019-10-02	$-10,564,191
Value of net assets at end of year (total assets less liabilities)	2019-10-02	$0
Value of net assets at beginning of year (total assets less liabilities)	2019-10-02	$10,564,191
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-10-02	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-10-02	No
Were any leases to which the plan was party in default or uncollectible	2019-10-02	No
Value of interest in master investment trust accounts at end of year	2019-10-02	$0
Value of interest in master investment trust accounts at beginning of year	2019-10-02	$10,611,443
Expenses. Payments to insurance carriers foe the provision of benefits	2019-10-02	$7,432,950
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-10-02	No
Was there a failure to transmit to the plan any participant contributions	2019-10-02	No
Has the plan failed to provide any benefit when due under the plan	2019-10-02	No
Contributions received in cash from employer	2019-10-02	$424,950
Employer contributions (assets) at end of year	2019-10-02	$0
Employer contributions (assets) at beginning of year	2019-10-02	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-10-02	$3,266,741
Liabilities. Value of benefit claims payable at end of year	2019-10-02	$0
Liabilities. Value of benefit claims payable at beginning of year	2019-10-02	$1,608
Did the plan have assets held for investment	2019-10-02	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	2019-10-02	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-10-02	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-10-02	No
Opinion of an independent qualified public accountant for this plan	2019-10-02	Unqualified
Accountancy firm name	2019-10-02	HOLTZMAN PARTNERS, LLC
Accountancy firm EIN	2019-10-02	743121060
2018 : THA RETIREMENT PLAN FOR ETMC ATHENS 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-10-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-10-31	$200,161
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-10-31	$674
Total income from all sources (including contributions)	2018-10-31	$220,329
Total loss/gain on sale of assets	2018-10-31	$0
Total of all expenses incurred	2018-10-31	$6,269,647
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-10-31	$6,269,647
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-10-31	$0
Value of total assets at end of year	2018-10-31	$10,764,352
Value of total assets at beginning of year	2018-10-31	$16,614,183
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-10-31	$0
Total interest from all sources	2018-10-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2018-10-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-10-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2018-10-31	$0
Was this plan covered by a fidelity bond	2018-10-31	Yes
Value of fidelity bond cover	2018-10-31	$500,000
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-10-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-10-31	No
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-10-31	$152,909
Liabilities. Value of operating payables at end of year	2018-10-31	$198,553
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-10-31	No
Value of net income/loss	2018-10-31	$-6,049,318
Value of net assets at end of year (total assets less liabilities)	2018-10-31	$10,564,191
Value of net assets at beginning of year (total assets less liabilities)	2018-10-31	$16,613,509
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-10-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-10-31	No
Were any leases to which the plan was party in default or uncollectible	2018-10-31	No
Value of interest in master investment trust accounts at end of year	2018-10-31	$10,611,443
Value of interest in master investment trust accounts at beginning of year	2018-10-31	$13,140,183
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-10-31	No
Was there a failure to transmit to the plan any participant contributions	2018-10-31	No
Has the plan failed to provide any benefit when due under the plan	2018-10-31	No
Employer contributions (assets) at end of year	2018-10-31	$0
Employer contributions (assets) at beginning of year	2018-10-31	$3,474,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-10-31	$6,269,647
Liabilities. Value of benefit claims payable at end of year	2018-10-31	$1,608
Liabilities. Value of benefit claims payable at beginning of year	2018-10-31	$674
Did the plan have assets held for investment	2018-10-31	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	2018-10-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-10-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-10-31	No
Opinion of an independent qualified public accountant for this plan	2018-10-31	Unqualified
Accountancy firm name	2018-10-31	HOLTZMAN PARTNERS, LLC
Accountancy firm EIN	2018-10-31	743121060
2017 : THA RETIREMENT PLAN FOR ETMC ATHENS 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-10-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-10-31	$674
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-10-31	$0
Total income from all sources (including contributions)	2017-10-31	$5,339,595
Total loss/gain on sale of assets	2017-10-31	$0
Total of all expenses incurred	2017-10-31	$1,747,202
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-10-31	$1,747,202
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-10-31	$3,474,000
Value of total assets at end of year	2017-10-31	$16,614,183
Value of total assets at beginning of year	2017-10-31	$13,021,116
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-10-31	$0
Total interest from all sources	2017-10-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2017-10-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-10-31	No
Was this plan covered by a fidelity bond	2017-10-31	Yes
Value of fidelity bond cover	2017-10-31	$500,000
Were there any nonexempt tranactions with any party-in-interest	2017-10-31	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	2017-10-31	No
Value of net income/loss	2017-10-31	$3,592,393
Value of net assets at end of year (total assets less liabilities)	2017-10-31	$16,613,509
Value of net assets at beginning of year (total assets less liabilities)	2017-10-31	$13,021,116
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-10-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-10-31	No
Were any leases to which the plan was party in default or uncollectible	2017-10-31	No
Value of interest in master investment trust accounts at end of year	2017-10-31	$13,140,183
Value of interest in master investment trust accounts at beginning of year	2017-10-31	$13,021,116
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-10-31	No
Was there a failure to transmit to the plan any participant contributions	2017-10-31	No
Has the plan failed to provide any benefit when due under the plan	2017-10-31	No
Contributions received in cash from employer	2017-10-31	$3,474,000
Employer contributions (assets) at end of year	2017-10-31	$3,474,000
Employer contributions (assets) at beginning of year	2017-10-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-10-31	$1,747,202
Liabilities. Value of benefit claims payable at end of year	2017-10-31	$674
Did the plan have assets held for investment	2017-10-31	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	2017-10-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-10-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-10-31	No
Opinion of an independent qualified public accountant for this plan	2017-10-31	Unqualified
Accountancy firm name	2017-10-31	HOLTZMAN PARTNERS, LLC
Accountancy firm EIN	2017-10-31	743121060
2016 : THA RETIREMENT PLAN FOR ETMC ATHENS 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-10-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-10-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-10-31	$0
Total income from all sources (including contributions)	2016-10-31	$307,514
Total loss/gain on sale of assets	2016-10-31	$0
Total of all expenses incurred	2016-10-31	$1,371,783
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-10-31	$1,371,783
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-10-31	$0
Value of total assets at end of year	2016-10-31	$13,021,116
Value of total assets at beginning of year	2016-10-31	$14,085,385
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-10-31	$0
Total interest from all sources	2016-10-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2016-10-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-10-31	No
Was this plan covered by a fidelity bond	2016-10-31	Yes
Value of fidelity bond cover	2016-10-31	$500,000
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-10-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-10-31	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	2016-10-31	No
Value of net income/loss	2016-10-31	$-1,064,269
Value of net assets at end of year (total assets less liabilities)	2016-10-31	$13,021,116
Value of net assets at beginning of year (total assets less liabilities)	2016-10-31	$14,085,385
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-10-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-10-31	No
Were any leases to which the plan was party in default or uncollectible	2016-10-31	No
Value of interest in master investment trust accounts at end of year	2016-10-31	$13,021,116
Value of interest in master investment trust accounts at beginning of year	2016-10-31	$14,085,385
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-10-31	No
Was there a failure to transmit to the plan any participant contributions	2016-10-31	No
Has the plan failed to provide any benefit when due under the plan	2016-10-31	No
Contributions received in cash from employer	2016-10-31	$0
Employer contributions (assets) at end of year	2016-10-31	$0
Employer contributions (assets) at beginning of year	2016-10-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-10-31	$1,371,783
Did the plan have assets held for investment	2016-10-31	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	2016-10-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-10-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-10-31	No
Opinion of an independent qualified public accountant for this plan	2016-10-31	Unqualified
Accountancy firm name	2016-10-31	HOLTZMAN PARTNERS, LLC
Accountancy firm EIN	2016-10-31	743121060
2015 : THA RETIREMENT PLAN FOR ETMC ATHENS 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-10-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-10-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-10-31	$0
Total income from all sources (including contributions)	2015-10-31	$340,036
Total loss/gain on sale of assets	2015-10-31	$0
Total of all expenses incurred	2015-10-31	$1,513,438
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-10-31	$1,513,438
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-10-31	$113,828
Value of total assets at end of year	2015-10-31	$14,085,385
Value of total assets at beginning of year	2015-10-31	$15,258,787
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-10-31	$0
Total interest from all sources	2015-10-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2015-10-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-10-31	No
Was this plan covered by a fidelity bond	2015-10-31	Yes
Value of fidelity bond cover	2015-10-31	$500,000
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-10-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-10-31	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	2015-10-31	No
Value of net income/loss	2015-10-31	$-1,173,402
Value of net assets at end of year (total assets less liabilities)	2015-10-31	$14,085,385
Value of net assets at beginning of year (total assets less liabilities)	2015-10-31	$15,258,787
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-10-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-10-31	No
Were any leases to which the plan was party in default or uncollectible	2015-10-31	No
Value of interest in master investment trust accounts at end of year	2015-10-31	$14,085,385
Value of interest in master investment trust accounts at beginning of year	2015-10-31	$15,062,927
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-10-31	No
Was there a failure to transmit to the plan any participant contributions	2015-10-31	No
Has the plan failed to provide any benefit when due under the plan	2015-10-31	No
Contributions received in cash from employer	2015-10-31	$113,828
Employer contributions (assets) at end of year	2015-10-31	$0
Employer contributions (assets) at beginning of year	2015-10-31	$195,860
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-10-31	$1,513,438
Did the plan have assets held for investment	2015-10-31	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	2015-10-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-10-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-10-31	No
Opinion of an independent qualified public accountant for this plan	2015-10-31	Unqualified
Accountancy firm name	2015-10-31	HOLTZMAN PARTNERS, LLC
Accountancy firm EIN	2015-10-31	743121060
2014 : THA RETIREMENT PLAN FOR ETMC ATHENS 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-10-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-10-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-10-31	$0
Total income from all sources (including contributions)	2014-10-31	$1,978,716
Total loss/gain on sale of assets	2014-10-31	$0
Total of all expenses incurred	2014-10-31	$1,433,062
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-10-31	$1,433,062
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-10-31	$480,344
Value of total assets at end of year	2014-10-31	$15,258,787
Value of total assets at beginning of year	2014-10-31	$14,713,133
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-10-31	$0
Total interest from all sources	2014-10-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2014-10-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-10-31	No
Was this plan covered by a fidelity bond	2014-10-31	Yes
Value of fidelity bond cover	2014-10-31	$500,000
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-10-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-10-31	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	2014-10-31	No
Value of net income/loss	2014-10-31	$545,654
Value of net assets at end of year (total assets less liabilities)	2014-10-31	$15,258,787
Value of net assets at beginning of year (total assets less liabilities)	2014-10-31	$14,713,133
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-10-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-10-31	No
Were any leases to which the plan was party in default or uncollectible	2014-10-31	No
Value of interest in master investment trust accounts at end of year	2014-10-31	$15,062,927
Value of interest in master investment trust accounts at beginning of year	2014-10-31	$14,670,155
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-10-31	No
Was there a failure to transmit to the plan any participant contributions	2014-10-31	No
Has the plan failed to provide any benefit when due under the plan	2014-10-31	No
Contributions received in cash from employer	2014-10-31	$480,344
Employer contributions (assets) at end of year	2014-10-31	$195,860
Employer contributions (assets) at beginning of year	2014-10-31	$42,978
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-10-31	$1,433,062
Did the plan have assets held for investment	2014-10-31	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	2014-10-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-10-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-10-31	No
Opinion of an independent qualified public accountant for this plan	2014-10-31	Unqualified
Accountancy firm name	2014-10-31	HOLTZMAN PARTNERS, LLC
Accountancy firm EIN	2014-10-31	743121060
2013 : THA RETIREMENT PLAN FOR ETMC ATHENS 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-10-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-10-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-10-31	$0
Total income from all sources (including contributions)	2013-10-31	$2,943,679
Total loss/gain on sale of assets	2013-10-31	$0
Total of all expenses incurred	2013-10-31	$1,267,662
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-10-31	$1,267,662
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-10-31	$407,131
Value of total assets at end of year	2013-10-31	$14,713,133
Value of total assets at beginning of year	2013-10-31	$13,037,116
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-10-31	$0
Total interest from all sources	2013-10-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2013-10-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-10-31	No
Was this plan covered by a fidelity bond	2013-10-31	Yes
Value of fidelity bond cover	2013-10-31	$500,000
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-10-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-10-31	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	2013-10-31	No
Value of net income/loss	2013-10-31	$1,676,017
Value of net assets at end of year (total assets less liabilities)	2013-10-31	$14,713,133
Value of net assets at beginning of year (total assets less liabilities)	2013-10-31	$13,037,116
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-10-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-10-31	No
Were any leases to which the plan was party in default or uncollectible	2013-10-31	No
Value of interest in master investment trust accounts at end of year	2013-10-31	$14,670,155
Value of interest in master investment trust accounts at beginning of year	2013-10-31	$12,709,640
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-10-31	No
Was there a failure to transmit to the plan any participant contributions	2013-10-31	No
Has the plan failed to provide any benefit when due under the plan	2013-10-31	No
Contributions received in cash from employer	2013-10-31	$407,131
Employer contributions (assets) at end of year	2013-10-31	$42,978
Employer contributions (assets) at beginning of year	2013-10-31	$327,476
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-10-31	$1,267,662
Did the plan have assets held for investment	2013-10-31	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	2013-10-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-10-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-10-31	No
Opinion of an independent qualified public accountant for this plan	2013-10-31	Unqualified
Accountancy firm name	2013-10-31	HOLTZMAN PARTNERS, LLC
Accountancy firm EIN	2013-10-31	743121060
2012 : THA RETIREMENT PLAN FOR ETMC ATHENS 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-10-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-10-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-10-31	$0
Total income from all sources (including contributions)	2012-10-31	$2,133,827
Total loss/gain on sale of assets	2012-10-31	$0
Total of all expenses incurred	2012-10-31	$2,208,391
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-10-31	$2,208,391
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-10-31	$849,806
Value of total assets at end of year	2012-10-31	$13,037,116
Value of total assets at beginning of year	2012-10-31	$13,111,680
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-10-31	$0
Total interest from all sources	2012-10-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2012-10-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-10-31	No
Was this plan covered by a fidelity bond	2012-10-31	Yes
Value of fidelity bond cover	2012-10-31	$500,000
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-10-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-10-31	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	2012-10-31	No
Value of net income/loss	2012-10-31	$-74,564
Value of net assets at end of year (total assets less liabilities)	2012-10-31	$13,037,116
Value of net assets at beginning of year (total assets less liabilities)	2012-10-31	$13,111,680
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-10-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-10-31	No
Were any leases to which the plan was party in default or uncollectible	2012-10-31	No
Value of interest in master investment trust accounts at end of year	2012-10-31	$12,709,640
Value of interest in master investment trust accounts at beginning of year	2012-10-31	$12,100,609
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-10-31	No
Was there a failure to transmit to the plan any participant contributions	2012-10-31	No
Has the plan failed to provide any benefit when due under the plan	2012-10-31	No
Contributions received in cash from employer	2012-10-31	$849,806
Employer contributions (assets) at end of year	2012-10-31	$327,476
Employer contributions (assets) at beginning of year	2012-10-31	$1,011,071
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-10-31	$2,208,391
Did the plan have assets held for investment	2012-10-31	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	2012-10-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-10-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-10-31	No
Opinion of an independent qualified public accountant for this plan	2012-10-31	Unqualified
Accountancy firm name	2012-10-31	HOLTZMAN PARTNERS, LLC
Accountancy firm EIN	2012-10-31	743121060
2011 : THA RETIREMENT PLAN FOR ETMC ATHENS 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-10-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-10-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-10-31	$0
Total income from all sources (including contributions)	2011-10-31	$1,799,881
Total loss/gain on sale of assets	2011-10-31	$0
Total of all expenses incurred	2011-10-31	$1,879,939
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-10-31	$1,879,939
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-10-31	$1,494,284
Value of total assets at end of year	2011-10-31	$13,111,680
Value of total assets at beginning of year	2011-10-31	$13,191,738
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-10-31	$0
Total interest from all sources	2011-10-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2011-10-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-10-31	No
Was this plan covered by a fidelity bond	2011-10-31	Yes
Value of fidelity bond cover	2011-10-31	$500,000
Were there any nonexempt tranactions with any party-in-interest	2011-10-31	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	2011-10-31	No
Value of net income/loss	2011-10-31	$-80,058
Value of net assets at end of year (total assets less liabilities)	2011-10-31	$13,111,680
Value of net assets at beginning of year (total assets less liabilities)	2011-10-31	$13,191,738
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-10-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-10-31	No
Were any leases to which the plan was party in default or uncollectible	2011-10-31	No
Value of interest in master investment trust accounts at end of year	2011-10-31	$12,100,609
Value of interest in master investment trust accounts at beginning of year	2011-10-31	$10,810,941
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-10-31	No
Was there a failure to transmit to the plan any participant contributions	2011-10-31	No
Has the plan failed to provide any benefit when due under the plan	2011-10-31	No
Contributions received in cash from employer	2011-10-31	$1,494,284
Employer contributions (assets) at end of year	2011-10-31	$1,011,071
Employer contributions (assets) at beginning of year	2011-10-31	$2,380,797
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-10-31	$1,879,939
Did the plan have assets held for investment	2011-10-31	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	2011-10-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-10-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-10-31	No
Opinion of an independent qualified public accountant for this plan	2011-10-31	Unqualified
Accountancy firm name	2011-10-31	HOLTZMAN PARTNERS, LLC
Accountancy firm EIN	2011-10-31	743121060
2010 : THA RETIREMENT PLAN FOR ETMC ATHENS 2010 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-10-31	$0

Form 5500 Responses for THA RETIREMENT PLAN FOR ETMC ATHENS

2018: THA RETIREMENT PLAN FOR ETMC ATHENS 2018 form 5500 responses
2018-11-01	Type of plan entity	Single employer plan
2018-11-01	Submission has been amended	No
2018-11-01	This submission is the final filing	Yes
2018-11-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2018-11-01	Plan is a collectively bargained plan	No
2018-11-01	Plan funding arrangement – Trust	Yes
2018-11-01	Plan benefit arrangement – Insurance	Yes
2018-11-01	Plan benefit arrangement - Trust	Yes
2017: THA RETIREMENT PLAN FOR ETMC ATHENS 2017 form 5500 responses
2017-11-01	Type of plan entity	Single employer plan
2017-11-01	Submission has been amended	No
2017-11-01	This submission is the final filing	No
2017-11-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-11-01	Plan is a collectively bargained plan	No
2017-11-01	Plan funding arrangement – Trust	Yes
2017-11-01	Plan benefit arrangement - Trust	Yes
2016: THA RETIREMENT PLAN FOR ETMC ATHENS 2016 form 5500 responses
2016-11-01	Type of plan entity	Single employer plan
2016-11-01	Submission has been amended	No
2016-11-01	This submission is the final filing	No
2016-11-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-11-01	Plan is a collectively bargained plan	No
2016-11-01	Plan funding arrangement – Trust	Yes
2016-11-01	Plan benefit arrangement - Trust	Yes
2015: THA RETIREMENT PLAN FOR ETMC ATHENS 2015 form 5500 responses
2015-11-01	Type of plan entity	Single employer plan
2015-11-01	Submission has been amended	No
2015-11-01	This submission is the final filing	No
2015-11-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-11-01	Plan is a collectively bargained plan	No
2015-11-01	Plan funding arrangement – Trust	Yes
2015-11-01	Plan benefit arrangement - Trust	Yes
2014: THA RETIREMENT PLAN FOR ETMC ATHENS 2014 form 5500 responses
2014-11-01	Type of plan entity	Single employer plan
2014-11-01	Submission has been amended	No
2014-11-01	This submission is the final filing	No
2014-11-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-11-01	Plan is a collectively bargained plan	No
2014-11-01	Plan funding arrangement – Trust	Yes
2014-11-01	Plan benefit arrangement - Trust	Yes
2013: THA RETIREMENT PLAN FOR ETMC ATHENS 2013 form 5500 responses
2013-11-01	Type of plan entity	Single employer plan
2013-11-01	Submission has been amended	No
2013-11-01	This submission is the final filing	No
2013-11-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-11-01	Plan is a collectively bargained plan	No
2013-11-01	Plan funding arrangement – Trust	Yes
2013-11-01	Plan benefit arrangement - Trust	Yes
2012: THA RETIREMENT PLAN FOR ETMC ATHENS 2012 form 5500 responses
2012-11-01	Type of plan entity	Single employer plan
2012-11-01	Submission has been amended	No
2012-11-01	This submission is the final filing	No
2012-11-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-11-01	Plan is a collectively bargained plan	No
2012-11-01	Plan funding arrangement – Trust	Yes
2012-11-01	Plan benefit arrangement - Trust	Yes
2011: THA RETIREMENT PLAN FOR ETMC ATHENS 2011 form 5500 responses
2011-11-01	Type of plan entity	Single employer plan
2011-11-01	Submission has been amended	No
2011-11-01	This submission is the final filing	No
2011-11-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-11-01	Plan is a collectively bargained plan	No
2011-11-01	Plan funding arrangement – Trust	Yes
2011-11-01	Plan benefit arrangement - Trust	Yes
2010: THA RETIREMENT PLAN FOR ETMC ATHENS 2010 form 5500 responses
2010-11-01	Type of plan entity	Single employer plan
2010-11-01	Submission has been amended	No
2010-11-01	This submission is the final filing	No
2010-11-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-11-01	Plan is a collectively bargained plan	No
2010-11-01	Plan funding arrangement – Trust	Yes
2010-11-01	Plan benefit arrangement - Trust	Yes
2009: THA RETIREMENT PLAN FOR ETMC ATHENS 2009 form 5500 responses
2009-11-01	Type of plan entity	Single employer plan
2009-11-01	Submission has been amended	No
2009-11-01	This submission is the final filing	No
2009-11-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-11-01	Plan is a collectively bargained plan	No
2009-11-01	Plan funding arrangement – Trust	Yes
2009-11-01	Plan benefit arrangement - Trust	Yes
2008: THA RETIREMENT PLAN FOR ETMC ATHENS 2008 form 5500 responses
2008-11-01	Type of plan entity	Single employer plan
2008-11-01	Submission has been amended	No
2008-11-01	This submission is the final filing	No
2008-11-01	This return/report is a short plan year return/report (less than 12 months)	No
2008-11-01	Plan is a collectively bargained plan	No

Insurance Providers Used on plan

MUTUAL OF OMAHA (National Association of Insurance Commissioners NAIC id number: 69868 )

Policy contract number

SPG-25870

Policy instance

Insurance contract or identification number	SPG-25870
Number of Individuals Covered	144
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	Yes
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	Yes
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $0
Amount paid for insurance broker fees	0
Insurance broker organization code?	3

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Company Name:	EAST TEXAS MEDICAL CENTER ATHENS
Employer identification number (EIN):	751854562
NAIC Classification:	622000
NAIC Description:	Hospitals