GLENDIVE MEDICAL CENTER has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan GLENDIVE MEDICAL CENTER 401(K) PROFIT SHARING PLAN
| Measure | Date | Value |
|---|
| 2023 : GLENDIVE MEDICAL CENTER 401(K) PROFIT SHARING PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $7,254,055 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $2,540,987 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $2,408,309 |
| Expenses. Certain deemed distributions of participant loans | 2023-12-31 | $6,534 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $3,157,098 |
| Value of total assets at end of year | 2023-12-31 | $28,502,041 |
| Value of total assets at beginning of year | 2023-12-31 | $23,788,973 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $126,144 |
| Total interest from all sources | 2023-12-31 | $80,418 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $518,450 |
| 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 | $518,450 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $1,949,196 |
| Participant contributions at end of year | 2023-12-31 | $719,487 |
| Participant contributions at beginning of year | 2023-12-31 | $729,047 |
| Participant contributions at end of year | 2023-12-31 | $64,554 |
| Participant contributions at beginning of year | 2023-12-31 | $59,741 |
| Assets. Other investments not covered elsewhere at end of year | 2023-12-31 | $85,965 |
| Assets. Other investments not covered elsewhere at beginning of year | 2023-12-31 | $101,409 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $454,596 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2023-12-31 | $197 |
| Other income not declared elsewhere | 2023-12-31 | $21,500 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $4,713,068 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $28,502,041 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $23,788,973 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Investment advisory and management fees | 2023-12-31 | $19,931 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $23,338,784 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $18,211,967 |
| Interest on participant loans | 2023-12-31 | $43,102 |
| Interest earned on other investments | 2023-12-31 | $37,316 |
| Value of interest in common/collective trusts at end of year | 2023-12-31 | $3,174,658 |
| Value of interest in common/collective trusts at beginning of year | 2023-12-31 | $4,654,437 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-12-31 | $1,087,914 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $2,831,534 |
| Net investment gain or loss from common/collective trusts | 2023-12-31 | $645,055 |
| 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 | $753,306 |
| Employer contributions (assets) at end of year | 2023-12-31 | $30,679 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $32,372 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $2,408,112 |
| Contract administrator fees | 2023-12-31 | $94,463 |
| 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 | EIDEBAILLY |
| Accountancy firm EIN | 2023-12-31 | 450250958 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $7,254,055 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $2,540,987 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $2,408,309 |
| Expenses. Certain deemed distributions of participant loans | 2023-01-01 | $6,534 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $3,157,098 |
| Value of total assets at end of year | 2023-01-01 | $28,502,041 |
| Value of total assets at beginning of year | 2023-01-01 | $23,788,973 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $126,144 |
| Total interest from all sources | 2023-01-01 | $80,418 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $518,450 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $518,450 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $1,949,196 |
| Participant contributions at end of year | 2023-01-01 | $719,487 |
| Participant contributions at beginning of year | 2023-01-01 | $729,047 |
| Participant contributions at end of year | 2023-01-01 | $64,554 |
| Participant contributions at beginning of year | 2023-01-01 | $59,741 |
| Assets. Other investments not covered elsewhere at end of year | 2023-01-01 | $85,965 |
| Assets. Other investments not covered elsewhere at beginning of year | 2023-01-01 | $101,409 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $454,596 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2023-01-01 | $197 |
| Other income not declared elsewhere | 2023-01-01 | $21,500 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $4,713,068 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $28,502,041 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $23,788,973 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Investment advisory and management fees | 2023-01-01 | $19,931 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $23,338,784 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $18,211,967 |
| Interest on participant loans | 2023-01-01 | $43,102 |
| Interest earned on other investments | 2023-01-01 | $37,316 |
| Value of interest in common/collective trusts at end of year | 2023-01-01 | $3,174,658 |
| Value of interest in common/collective trusts at beginning of year | 2023-01-01 | $4,654,437 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-01-01 | $1,087,914 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $2,831,534 |
| Net investment gain or loss from common/collective trusts | 2023-01-01 | $645,055 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $753,306 |
| Employer contributions (assets) at end of year | 2023-01-01 | $30,679 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $32,372 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $2,408,112 |
| Contract administrator fees | 2023-01-01 | $94,463 |
| Did the plan have assets held for investment | 2023-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | EIDEBAILLY |
| Accountancy firm EIN | 2023-01-01 | 450250958 |
| 2022 : GLENDIVE MEDICAL CENTER 401(K) PROFIT SHARING PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $-1,670,626 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $1,506,106 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $1,379,906 |
| Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $8,513 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $2,648,414 |
| Value of total assets at end of year | 2022-12-31 | $23,788,973 |
| Value of total assets at beginning of year | 2022-12-31 | $26,965,705 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $117,687 |
| Total interest from all sources | 2022-12-31 | $33,548 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $378,895 |
| 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 | $378,895 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $1,848,155 |
| Participant contributions at end of year | 2022-12-31 | $729,047 |
| Participant contributions at beginning of year | 2022-12-31 | $749,427 |
| Participant contributions at end of year | 2022-12-31 | $59,741 |
| Participant contributions at beginning of year | 2022-12-31 | $54,837 |
| Assets. Other investments not covered elsewhere at end of year | 2022-12-31 | $101,409 |
| Assets. Other investments not covered elsewhere at beginning of year | 2022-12-31 | $175,836 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $81,572 |
| Other income not declared elsewhere | 2022-12-31 | $-66,772 |
| 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 | $-3,176,732 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $23,788,973 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $26,965,705 |
| 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 | $18,211,967 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $20,795,351 |
| Interest on participant loans | 2022-12-31 | $33,548 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $4,654,437 |
| Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $5,170,236 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-3,957,447 |
| Net investment gain or loss from common/collective trusts | 2022-12-31 | $-707,264 |
| 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 | Yes |
| 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 | $718,687 |
| Employer contributions (assets) at end of year | 2022-12-31 | $32,372 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $20,018 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $1,379,906 |
| Contract administrator fees | 2022-12-31 | $117,687 |
| 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 | EIDE BAILLY LLP |
| Accountancy firm EIN | 2022-12-31 | 450250958 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $-1,670,626 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $1,506,106 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $1,379,906 |
| Expenses. Certain deemed distributions of participant loans | 2022-01-01 | $8,513 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $2,648,414 |
| Value of total assets at end of year | 2022-01-01 | $23,788,973 |
| Value of total assets at beginning of year | 2022-01-01 | $26,965,705 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $117,687 |
| Total interest from all sources | 2022-01-01 | $33,548 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $378,895 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $378,895 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $1,848,155 |
| Participant contributions at end of year | 2022-01-01 | $729,047 |
| Participant contributions at beginning of year | 2022-01-01 | $749,427 |
| Participant contributions at end of year | 2022-01-01 | $59,741 |
| Participant contributions at beginning of year | 2022-01-01 | $54,837 |
| Assets. Other investments not covered elsewhere at end of year | 2022-01-01 | $101,409 |
| Assets. Other investments not covered elsewhere at beginning of year | 2022-01-01 | $175,836 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $81,572 |
| Other income not declared elsewhere | 2022-01-01 | $-66,772 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-3,176,732 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $23,788,973 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $26,965,705 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $18,211,967 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $20,795,351 |
| Interest on participant loans | 2022-01-01 | $33,548 |
| Value of interest in common/collective trusts at end of year | 2022-01-01 | $4,654,437 |
| Value of interest in common/collective trusts at beginning of year | 2022-01-01 | $5,170,236 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-3,957,447 |
| Net investment gain or loss from common/collective trusts | 2022-01-01 | $-707,264 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $718,687 |
| Employer contributions (assets) at end of year | 2022-01-01 | $32,372 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $20,018 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $1,379,906 |
| Contract administrator fees | 2022-01-01 | $117,687 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | EIDE BAILLY LLP |
| Accountancy firm EIN | 2022-01-01 | 450250958 |
| 2021 : GLENDIVE MEDICAL CENTER 401(K) PROFIT SHARING PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $5,707,311 |
| Total loss/gain on sale of assets | 2021-12-31 | $14,917 |
| Total of all expenses incurred | 2021-12-31 | $2,618,647 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $2,490,572 |
| Expenses. Certain deemed distributions of participant loans | 2021-12-31 | $86 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $2,441,699 |
| Value of total assets at end of year | 2021-12-31 | $26,965,705 |
| Value of total assets at beginning of year | 2021-12-31 | $23,877,041 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $127,989 |
| Total interest from all sources | 2021-12-31 | $37,493 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $334,894 |
| 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 | $334,300 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | Yes |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $1,718,796 |
| Participant contributions at end of year | 2021-12-31 | $749,427 |
| Participant contributions at beginning of year | 2021-12-31 | $628,321 |
| Participant contributions at end of year | 2021-12-31 | $54,837 |
| Participant contributions at beginning of year | 2021-12-31 | $61,426 |
| Assets. Other investments not covered elsewhere at end of year | 2021-12-31 | $175,836 |
| Assets. Other investments not covered elsewhere at beginning of year | 2021-12-31 | $21,013 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $78,777 |
| Other income not declared elsewhere | 2021-12-31 | $26,545 |
| Administrative expenses (other) incurred | 2021-12-31 | $53,080 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $3,088,664 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $26,965,705 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $23,877,041 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $20,795,351 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $19,001,492 |
| Interest on participant loans | 2021-12-31 | $37,493 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $5,170,236 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $4,134,866 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $2,008,206 |
| Net investment gain or loss from common/collective trusts | 2021-12-31 | $843,557 |
| 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 | $644,126 |
| Employer contributions (assets) at end of year | 2021-12-31 | $20,018 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $29,923 |
| Income. Dividends from common stock | 2021-12-31 | $594 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $2,490,572 |
| Contract administrator fees | 2021-12-31 | $74,909 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2021-12-31 | Yes |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Aggregate proceeds on sale of assets | 2021-12-31 | $209,011 |
| Aggregate carrying amount (costs) on sale of assets | 2021-12-31 | $194,094 |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | EIDE BAILLY LLP |
| Accountancy firm EIN | 2021-12-31 | 450250958 |
| 2020 : GLENDIVE MEDICAL CENTER 401(K) PROFIT SHARING PLAN 2020 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2020-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2020-12-31 | $-2,856 |
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $-2,856 |
| Total transfer of assets to this plan | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Expenses. Interest paid | 2020-12-31 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $5,418,236 |
| Total loss/gain on sale of assets | 2020-12-31 | $141 |
| Total of all expenses incurred | 2020-12-31 | $3,436,752 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $3,323,099 |
| Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $7,276 |
| Value of total corrective distributions | 2020-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $2,448,798 |
| Value of total assets at end of year | 2020-12-31 | $23,877,041 |
| Value of total assets at beginning of year | 2020-12-31 | $21,895,557 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $106,377 |
| Total income from rents | 2020-12-31 | $0 |
| Total interest from all sources | 2020-12-31 | $31,509 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $273,333 |
| 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 | $273,333 |
| Administrative expenses professional fees incurred | 2020-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Amount of non-exempt transactions with any party-in-interest | 2020-12-31 | $0 |
| Contributions received from participants | 2020-12-31 | $1,711,623 |
| Participant contributions at end of year | 2020-12-31 | $628,321 |
| Participant contributions at beginning of year | 2020-12-31 | $599,462 |
| Participant contributions at end of year | 2020-12-31 | $61,426 |
| Participant contributions at beginning of year | 2020-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2020-12-31 | $21,013 |
| Assets. Other investments not covered elsewhere at beginning of year | 2020-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $88,334 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2020-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-12-31 | $0 |
| Other income not declared elsewhere | 2020-12-31 | $-19,849 |
| Administrative expenses (other) incurred | 2020-12-31 | $106,377 |
| Liabilities. Value of operating payables at beginning of year | 2020-12-31 | $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 | 2020-12-31 | No |
| Income. Non cash contributions | 2020-12-31 | $0 |
| Value of net income/loss | 2020-12-31 | $1,981,484 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $23,877,041 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $21,895,557 |
| 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 |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2020-12-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2020-12-31 | $0 |
| Investment advisory and management fees | 2020-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $19,001,492 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $16,505,569 |
| Interest on participant loans | 2020-12-31 | $31,509 |
| Income. Interest from loans (other than to participants) | 2020-12-31 | $0 |
| Interest earned on other investments | 2020-12-31 | $0 |
| Income. Interest from US Government securities | 2020-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2020-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $4,134,866 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $4,790,526 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2020-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $2,252,122 |
| Net investment gain/loss from pooled separate accounts | 2020-12-31 | $0 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $435,038 |
| Net gain/loss from 103.12 investment entities | 2020-12-31 | $0 |
| 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 | $648,841 |
| Employer contributions (assets) at end of year | 2020-12-31 | $29,923 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $0 |
| Income. Dividends from preferred stock | 2020-12-31 | $0 |
| Income. Dividends from common stock | 2020-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $3,323,099 |
| Contract administrator fees | 2020-12-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2020-12-31 | $0 |
| 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 |
| Aggregate proceeds on sale of assets | 2020-12-31 | $41,445 |
| Aggregate carrying amount (costs) on sale of assets | 2020-12-31 | $41,304 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2020-12-31 | $0 |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
| Accountancy firm name | 2020-12-31 | EIDEBAILLY |
| Accountancy firm EIN | 2020-12-31 | 450250958 |
| 2019 : GLENDIVE MEDICAL CENTER 401(K) PROFIT SHARING PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at 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 | $5,580,949 |
| Total income from all sources (including contributions) | 2019-12-31 | $5,580,949 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $1,210,205 |
| Total of all expenses incurred | 2019-12-31 | $1,210,205 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $1,109,330 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $1,109,330 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $2,140,924 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $2,140,924 |
| Value of total assets at end of year | 2019-12-31 | $21,895,557 |
| Value of total assets at end of year | 2019-12-31 | $21,895,557 |
| Value of total assets at beginning of year | 2019-12-31 | $17,524,813 |
| Value of total assets at beginning of year | 2019-12-31 | $17,524,813 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $100,875 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $100,875 |
| Total interest from all sources | 2019-12-31 | $30,721 |
| Total interest from all sources | 2019-12-31 | $30,721 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $355,316 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $355,316 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $355,316 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $355,316 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $1,485,169 |
| Contributions received from participants | 2019-12-31 | $1,485,169 |
| Participant contributions at end of year | 2019-12-31 | $599,462 |
| Participant contributions at end of year | 2019-12-31 | $599,462 |
| Participant contributions at beginning of year | 2019-12-31 | $559,765 |
| Participant contributions at beginning of year | 2019-12-31 | $559,765 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $62,889 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $62,889 |
| Other income not declared elsewhere | 2019-12-31 | $32,195 |
| Other income not declared elsewhere | 2019-12-31 | $32,195 |
| Administrative expenses (other) incurred | 2019-12-31 | $100,875 |
| Administrative expenses (other) incurred | 2019-12-31 | $100,875 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $4,370,744 |
| Value of net income/loss | 2019-12-31 | $4,370,744 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $21,895,557 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $21,895,557 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $17,524,813 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $17,524,813 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $16,505,569 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $16,505,569 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $13,159,855 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $13,159,855 |
| Interest on participant loans | 2019-12-31 | $30,721 |
| Interest on participant loans | 2019-12-31 | $30,721 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $4,790,526 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $4,790,526 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $3,805,193 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $3,805,193 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $2,385,790 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $2,385,790 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $636,003 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $592,866 |
| Contributions received in cash from employer | 2019-12-31 | $592,866 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $1,109,330 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $1,109,330 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | EIDE BAILLY LLP |
| Accountancy firm name | 2019-12-31 | EIDE BAILLY LLP |
| Accountancy firm EIN | 2019-12-31 | 450250958 |
| Accountancy firm EIN | 2019-12-31 | 450250958 |
| 2018 : GLENDIVE MEDICAL CENTER 401(K) PROFIT SHARING PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $1,250,259 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $1,157,211 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $1,052,603 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $-5,491 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $2,033,834 |
| Value of total assets at end of year | 2018-12-31 | $17,524,813 |
| Value of total assets at beginning of year | 2018-12-31 | $17,431,765 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $110,099 |
| Total interest from all sources | 2018-12-31 | $21,092 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $295,652 |
| 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 | $295,652 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $1,445,419 |
| Participant contributions at end of year | 2018-12-31 | $559,765 |
| Participant contributions at beginning of year | 2018-12-31 | $351,225 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $21,963 |
| Other income not declared elsewhere | 2018-12-31 | $1,145 |
| Administrative expenses (other) incurred | 2018-12-31 | $110,099 |
| 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 | $93,048 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $17,524,813 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $17,431,765 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $13,159,855 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $2,305,439 |
| Interest on participant loans | 2018-12-31 | $21,092 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $3,805,193 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $14,775,101 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-1,059,200 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $-42,264 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $566,452 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $1,052,603 |
| 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 | EIDE BAILLY LLP |
| Accountancy firm EIN | 2018-12-31 | 450250958 |
| 2017 : GLENDIVE MEDICAL CENTER 401(K) PROFIT SHARING PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $3,959,081 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $1,961,819 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $1,854,405 |
| Value of total corrective distributions | 2017-12-31 | $10,291 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $1,694,171 |
| Value of total assets at end of year | 2017-12-31 | $17,431,765 |
| Value of total assets at beginning of year | 2017-12-31 | $15,434,503 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $97,123 |
| Total interest from all sources | 2017-12-31 | $14,031 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $25,373 |
| 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 | $25,373 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $1,364,986 |
| Participant contributions at end of year | 2017-12-31 | $351,225 |
| Participant contributions at beginning of year | 2017-12-31 | $299,100 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $2,557 |
| Other income not declared elsewhere | 2017-12-31 | $420 |
| Administrative expenses (other) incurred | 2017-12-31 | $97,123 |
| 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 | $1,997,262 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $17,431,765 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $15,434,503 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $2,305,439 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $1,929,239 |
| Interest on participant loans | 2017-12-31 | $14,031 |
| Value of interest in common/collective trusts at end of year | 2017-12-31 | $14,775,101 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $13,206,164 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $342,764 |
| Net investment gain or loss from common/collective trusts | 2017-12-31 | $1,882,322 |
| 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 | $326,628 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $1,854,405 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Unqualified |
| Accountancy firm name | 2017-12-31 | EIDE BAILLY LLP |
| Accountancy firm EIN | 2017-12-31 | 450250958 |
| 2016 : GLENDIVE MEDICAL CENTER 401(K) PROFIT SHARING PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $2,567,560 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $875,083 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $790,100 |
| Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $-3,568 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $1,558,483 |
| Value of total assets at end of year | 2016-12-31 | $15,434,503 |
| Value of total assets at beginning of year | 2016-12-31 | $13,742,026 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $88,551 |
| Total interest from all sources | 2016-12-31 | $12,669 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $26,883 |
| 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 | $26,883 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $1,275,880 |
| Participant contributions at end of year | 2016-12-31 | $299,100 |
| Participant contributions at beginning of year | 2016-12-31 | $323,382 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $9,894 |
| Other income not declared elsewhere | 2016-12-31 | $1,087 |
| Administrative expenses (other) incurred | 2016-12-31 | $88,551 |
| Total non interest bearing cash at beginning of year | 2016-12-31 | $-1 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $1,692,477 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $15,434,503 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $13,742,026 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $1,929,239 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $2,051,007 |
| Interest on participant loans | 2016-12-31 | $12,669 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $13,206,164 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $11,367,638 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $59,581 |
| Net investment gain or loss from common/collective trusts | 2016-12-31 | $908,857 |
| 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 | $272,709 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $790,100 |
| 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 | EIDE BAILLY LLP |
| Accountancy firm EIN | 2016-12-31 | 450250958 |
| 2015 : GLENDIVE MEDICAL CENTER 401(K) PROFIT SHARING PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $1,541,440 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $1,010,131 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $926,267 |
| Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $-402 |
| Value of total corrective distributions | 2015-12-31 | $9,061 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $1,650,277 |
| Value of total assets at end of year | 2015-12-31 | $13,742,026 |
| Value of total assets at beginning of year | 2015-12-31 | $13,210,717 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $75,205 |
| Total interest from all sources | 2015-12-31 | $13,330 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $67,750 |
| 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 | $67,750 |
| 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 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $1,268,715 |
| Participant contributions at end of year | 2015-12-31 | $323,382 |
| Participant contributions at beginning of year | 2015-12-31 | $287,985 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $86,435 |
| Other income not declared elsewhere | 2015-12-31 | $788 |
| Administrative expenses (other) incurred | 2015-12-31 | $75,205 |
| Total non interest bearing cash at end of year | 2015-12-31 | $-1 |
| 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 | $531,309 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $13,742,026 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $13,210,717 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $2,051,007 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $11,815,207 |
| Interest on participant loans | 2015-12-31 | $13,330 |
| Value of interest in common/collective trusts at end of year | 2015-12-31 | $11,367,638 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $1,107,525 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-240,643 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $49,938 |
| 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 | $295,127 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $926,267 |
| 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 | EIDE BAILLY LLP |
| Accountancy firm EIN | 2015-12-31 | 450250958 |
| 2014 : GLENDIVE MEDICAL CENTER 401(K) PROFIT SHARING PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $2,068,916 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $1,169,159 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $1,107,330 |
| Expenses. Certain deemed distributions of participant loans | 2014-12-31 | $-11,280 |
| Value of total corrective distributions | 2014-12-31 | $12,580 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $1,412,652 |
| Value of total assets at end of year | 2014-12-31 | $13,210,717 |
| Value of total assets at beginning of year | 2014-12-31 | $12,310,960 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $60,529 |
| Total interest from all sources | 2014-12-31 | $13,023 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $422,389 |
| 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 | $422,389 |
| 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 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $1,163,620 |
| Participant contributions at end of year | 2014-12-31 | $287,985 |
| Participant contributions at beginning of year | 2014-12-31 | $248,594 |
| Other income not declared elsewhere | 2014-12-31 | $3,122 |
| Administrative expenses (other) incurred | 2014-12-31 | $60,529 |
| 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 | $899,757 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $13,210,717 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $12,310,960 |
| 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 | $11,815,207 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $11,066,863 |
| Interest on participant loans | 2014-12-31 | $13,023 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $1,107,525 |
| Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $995,503 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $197,987 |
| Net investment gain or loss from common/collective trusts | 2014-12-31 | $19,743 |
| 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 | $249,032 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $1,107,330 |
| 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 | EIDE BAILLY, LLP |
| Accountancy firm EIN | 2014-12-31 | 450250958 |
| 2013 : GLENDIVE MEDICAL CENTER 401(K) PROFIT SHARING PLAN 2013 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2013-12-31 | $-155 |
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $-155 |
| 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 | $2,795,467 |
| Total loss/gain on sale of assets | 2013-12-31 | $-108 |
| Total of all expenses incurred | 2013-12-31 | $1,824,934 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $1,750,731 |
| Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $23,298 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $1,332,384 |
| Value of total assets at end of year | 2013-12-31 | $12,310,960 |
| Value of total assets at beginning of year | 2013-12-31 | $11,340,427 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $50,905 |
| Total interest from all sources | 2013-12-31 | $9,698 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $429,008 |
| 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 | $429,008 |
| 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 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $1,120,543 |
| Participant contributions at end of year | 2013-12-31 | $248,594 |
| Participant contributions at beginning of year | 2013-12-31 | $203,115 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $10,697 |
| Other income not declared elsewhere | 2013-12-31 | $3,755 |
| Administrative expenses (other) incurred | 2013-12-31 | $50,905 |
| 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 | $970,533 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $12,310,960 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $11,340,427 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $11,066,863 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $10,002,712 |
| Interest on participant loans | 2013-12-31 | $9,698 |
| Value of interest in common/collective trusts at end of year | 2013-12-31 | $995,503 |
| Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $1,134,600 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $987,513 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $33,372 |
| 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 | $201,144 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $1,750,731 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Aggregate proceeds on sale of assets | 2013-12-31 | $1,221 |
| Aggregate carrying amount (costs) on sale of assets | 2013-12-31 | $1,329 |
| 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 | EIDE BAILLY, LLP |
| Accountancy firm EIN | 2013-12-31 | 450250958 |
| 2012 : GLENDIVE MEDICAL CENTER 401(K) PROFIT SHARING 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 | $2,257,324 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $1,242,208 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $1,214,000 |
| Expenses. Certain deemed distributions of participant loans | 2012-12-31 | $-6,578 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $1,170,499 |
| Value of total assets at end of year | 2012-12-31 | $11,340,427 |
| Value of total assets at beginning of year | 2012-12-31 | $10,325,311 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $34,786 |
| Total interest from all sources | 2012-12-31 | $7,212 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $321,763 |
| 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 | $321,763 |
| 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 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $919,160 |
| Participant contributions at end of year | 2012-12-31 | $203,115 |
| Participant contributions at beginning of year | 2012-12-31 | $157,155 |
| Participant contributions at beginning of year | 2012-12-31 | $43,688 |
| Other income not declared elsewhere | 2012-12-31 | $917 |
| Administrative expenses (other) incurred | 2012-12-31 | $34,786 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $1,015,116 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $11,340,427 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $10,325,311 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $10,002,712 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $9,082,608 |
| Interest on participant loans | 2012-12-31 | $7,212 |
| Value of interest in common/collective trusts at end of year | 2012-12-31 | $1,134,600 |
| Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $1,029,188 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $740,168 |
| Net investment gain or loss from common/collective trusts | 2012-12-31 | $16,765 |
| 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 | $251,339 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $12,672 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $1,214,000 |
| 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 | EIDE BAILLY, LLP |
| Accountancy firm EIN | 2012-12-31 | 450250958 |
| 2011 : GLENDIVE MEDICAL CENTER 401(K) PROFIT SHARING 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 | $957,399 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $940,848 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $903,111 |
| Expenses. Certain deemed distributions of participant loans | 2011-12-31 | $6,578 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $1,101,789 |
| Value of total assets at end of year | 2011-12-31 | $10,325,311 |
| Value of total assets at beginning of year | 2011-12-31 | $10,308,760 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $31,159 |
| Total interest from all sources | 2011-12-31 | $7,655 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $107,896 |
| 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 | $107,896 |
| 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 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $869,973 |
| Participant contributions at end of year | 2011-12-31 | $157,155 |
| Participant contributions at beginning of year | 2011-12-31 | $174,824 |
| Participant contributions at end of year | 2011-12-31 | $43,688 |
| Participant contributions at beginning of year | 2011-12-31 | $28,072 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $1,577 |
| Other income not declared elsewhere | 2011-12-31 | $30,247 |
| Administrative expenses (other) incurred | 2011-12-31 | $31,159 |
| 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 | $16,551 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $10,325,311 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $10,308,760 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $9,082,608 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $9,042,270 |
| Interest on participant loans | 2011-12-31 | $7,655 |
| Value of interest in common/collective trusts at end of year | 2011-12-31 | $1,029,188 |
| Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $904,599 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-307,904 |
| Net investment gain or loss from common/collective trusts | 2011-12-31 | $17,716 |
| 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 | $230,239 |
| Employer contributions (assets) at end of year | 2011-12-31 | $12,672 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $158,995 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $903,111 |
| 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 | EIDE BAILLY, LLP |
| Accountancy firm EIN | 2011-12-31 | 450250958 |
| 2010 : GLENDIVE MEDICAL CENTER 401(K) PROFIT SHARING 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 | $2,167,921 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $273,391 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $266,517 |
| Expenses. Certain deemed distributions of participant loans | 2010-12-31 | $2,759 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $1,177,542 |
| Value of total assets at end of year | 2010-12-31 | $10,308,760 |
| Value of total assets at beginning of year | 2010-12-31 | $8,414,230 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $4,115 |
| Total interest from all sources | 2010-12-31 | $8,886 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $91,687 |
| 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 | $91,687 |
| 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 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $802,073 |
| Participant contributions at end of year | 2010-12-31 | $174,824 |
| Participant contributions at beginning of year | 2010-12-31 | $155,026 |
| Participant contributions at end of year | 2010-12-31 | $28,072 |
| Participant contributions at beginning of year | 2010-12-31 | $28,188 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $4,245 |
| Other income not declared elsewhere | 2010-12-31 | $-16,679 |
| Administrative expenses (other) incurred | 2010-12-31 | $4,115 |
| 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 | $1,894,530 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $10,308,760 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $8,414,230 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $9,042,270 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $7,267,168 |
| Interest on participant loans | 2010-12-31 | $8,886 |
| Value of interest in common/collective trusts at end of year | 2010-12-31 | $904,599 |
| Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $804,286 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $890,382 |
| Net investment gain or loss from common/collective trusts | 2010-12-31 | $16,103 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $371,224 |
| Employer contributions (assets) at end of year | 2010-12-31 | $158,995 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $159,562 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $266,517 |
| 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 | CHMS, P.C. |
| Accountancy firm EIN | 2010-12-31 | 810415266 |
| 2009 : GLENDIVE MEDICAL CENTER 401(K) PROFIT SHARING PLAN 2009 401k financial data |
|---|
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |
