WINSLOW MEMORIAL HOSPITAL has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan LITTLE COLORADO MEDICAL CENTER PENSION PLAN
| Measure | Date | Value |
|---|
| 2023 : LITTLE COLORADO MEDICAL CENTER PENSION 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 | $3,814,117 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $1,344,647 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $1,341,838 |
| Expenses. Certain deemed distributions of participant loans | 2023-12-31 | $-32,826 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $1,692,897 |
| Value of total assets at end of year | 2023-12-31 | $16,014,015 |
| Value of total assets at beginning of year | 2023-12-31 | $13,544,545 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $35,635 |
| Total interest from all sources | 2023-12-31 | $73,906 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $244,246 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $244,246 |
| 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 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $1,049,930 |
| Participant contributions at end of year | 2023-12-31 | $229,229 |
| Participant contributions at beginning of year | 2023-12-31 | $226,353 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $45,455 |
| Other income not declared elsewhere | 2023-12-31 | $8,997 |
| 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 | $2,469,470 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $16,014,015 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $13,544,545 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $13,244,467 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $10,675,708 |
| Interest on participant loans | 2023-12-31 | $9,523 |
| Interest earned on other investments | 2023-12-31 | $64,383 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-12-31 | $2,540,319 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-12-31 | $2,642,484 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $1,794,071 |
| 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 | $597,512 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $1,341,838 |
| Contract administrator fees | 2023-12-31 | $35,635 |
| 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 | 2023-12-31 | Yes |
| 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 | EIDE BAILLY, LLP |
| 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 | $3,814,117 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $1,344,647 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $1,341,838 |
| Expenses. Certain deemed distributions of participant loans | 2023-01-01 | $-32,826 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $1,692,897 |
| Value of total assets at end of year | 2023-01-01 | $16,014,015 |
| Value of total assets at beginning of year | 2023-01-01 | $13,544,545 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $35,635 |
| Total interest from all sources | 2023-01-01 | $73,906 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $244,246 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $244,246 |
| 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 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $1,049,930 |
| Participant contributions at end of year | 2023-01-01 | $229,229 |
| Participant contributions at beginning of year | 2023-01-01 | $226,353 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $45,455 |
| Other income not declared elsewhere | 2023-01-01 | $8,997 |
| 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 | $2,469,470 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $16,014,015 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $13,544,545 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $13,244,467 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $10,675,708 |
| Interest on participant loans | 2023-01-01 | $9,523 |
| Interest earned on other investments | 2023-01-01 | $64,383 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-01-01 | $2,540,319 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-01-01 | $2,642,484 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $1,794,071 |
| 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 | $597,512 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $1,341,838 |
| Contract administrator fees | 2023-01-01 | $35,635 |
| 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 | 2023-01-01 | Yes |
| 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 | EIDE BAILLY, LLP |
| Accountancy firm EIN | 2023-01-01 | 450250958 |
| 2022 : LITTLE COLORADO MEDICAL CENTER PENSION PLAN 2022 401k financial data |
|---|
| Total income from all sources (including contributions) | 2022-12-31 | $-671,347 |
| Total of all expenses incurred | 2022-12-31 | $1,647,381 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $1,594,932 |
| Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $-2,064 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $1,496,028 |
| Value of total assets at end of year | 2022-12-31 | $13,544,545 |
| Value of total assets at beginning of year | 2022-12-31 | $15,863,273 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $54,513 |
| Total interest from all sources | 2022-12-31 | $69,871 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $229,063 |
| 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 | $229,063 |
| 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 | $953,239 |
| Participant contributions at end of year | 2022-12-31 | $226,353 |
| Participant contributions at beginning of year | 2022-12-31 | $286,906 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $1,209 |
| 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 | $-2,318,728 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $13,544,545 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $15,863,273 |
| 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 | $10,675,708 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $12,626,110 |
| Interest on participant loans | 2022-12-31 | $8,313 |
| Interest earned on other investments | 2022-12-31 | $61,558 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $2,642,484 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $2,950,257 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2022-12-31 | $424,035 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-2,466,309 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $541,580 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $1,170,897 |
| Contract administrator fees | 2022-12-31 | $54,513 |
| 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 income from all sources (including contributions) | 2022-01-01 | $-671,347 |
| Total of all expenses incurred | 2022-01-01 | $1,647,381 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $1,594,932 |
| Expenses. Certain deemed distributions of participant loans | 2022-01-01 | $-2,064 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $1,496,028 |
| Value of total assets at end of year | 2022-01-01 | $13,544,545 |
| Value of total assets at beginning of year | 2022-01-01 | $15,863,273 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $54,513 |
| Total interest from all sources | 2022-01-01 | $69,871 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $229,063 |
| 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 | $229,063 |
| 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 | $953,239 |
| Participant contributions at end of year | 2022-01-01 | $226,353 |
| Participant contributions at beginning of year | 2022-01-01 | $286,906 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $1,209 |
| 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 | $-2,318,728 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $13,544,545 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $15,863,273 |
| 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 | $10,675,708 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $12,626,110 |
| Interest on participant loans | 2022-01-01 | $8,313 |
| Interest earned on other investments | 2022-01-01 | $61,558 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $2,642,484 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $2,950,257 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2022-01-01 | $424,035 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-2,466,309 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $541,580 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $1,170,897 |
| Contract administrator fees | 2022-01-01 | $54,513 |
| 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 : LITTLE COLORADO MEDICAL CENTER PENSION PLAN 2021 401k financial data |
|---|
| Total income from all sources (including contributions) | 2021-12-31 | $3,334,940 |
| Total of all expenses incurred | 2021-12-31 | $1,397,307 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $1,344,634 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $1,571,471 |
| Value of total assets at end of year | 2021-12-31 | $15,863,273 |
| Value of total assets at beginning of year | 2021-12-31 | $13,925,640 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $52,673 |
| Total interest from all sources | 2021-12-31 | $78,603 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $734,881 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $734,881 |
| 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 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $974,805 |
| Participant contributions at end of year | 2021-12-31 | $286,906 |
| Participant contributions at beginning of year | 2021-12-31 | $305,151 |
| 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 | $1,937,633 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $15,863,273 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $13,925,640 |
| 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 | $12,626,110 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $10,691,773 |
| Interest on participant loans | 2021-12-31 | $10,582 |
| Interest earned on other investments | 2021-12-31 | $68,021 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $2,950,257 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $2,928,716 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2021-12-31 | $383,952 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $949,985 |
| 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 | $596,666 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $960,682 |
| Contract administrator fees | 2021-12-31 | $52,673 |
| 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 | No |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | EIDE BAILLY, LLP |
| Accountancy firm EIN | 2021-12-31 | 450250958 |
| 2020 : LITTLE COLORADO MEDICAL CENTER PENSION PLAN 2020 401k financial data |
|---|
| Total income from all sources (including contributions) | 2020-12-31 | $2,934,844 |
| Total of all expenses incurred | 2020-12-31 | $820,437 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $776,089 |
| Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $7,675 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $1,387,621 |
| Value of total assets at end of year | 2020-12-31 | $13,925,641 |
| Value of total assets at beginning of year | 2020-12-31 | $11,811,234 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $36,673 |
| Total interest from all sources | 2020-12-31 | $85,871 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $158,900 |
| 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 | $158,900 |
| 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 |
| Contributions received from participants | 2020-12-31 | $795,560 |
| Participant contributions at end of year | 2020-12-31 | $305,152 |
| Participant contributions at beginning of year | 2020-12-31 | $265,242 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $127,038 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $2,114,407 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $13,925,641 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $11,811,234 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $10,691,773 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $8,411,251 |
| Interest on participant loans | 2020-12-31 | $11,397 |
| Interest earned on other investments | 2020-12-31 | $74,474 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $2,928,716 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $3,134,741 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2020-12-31 | $462,755 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $1,302,452 |
| 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 | $465,023 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $313,334 |
| Contract administrator fees | 2020-12-31 | $36,673 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
| Accountancy firm name | 2020-12-31 | EIDE BAILLY, LLP |
| Accountancy firm EIN | 2020-12-31 | 450250958 |
| 2019 : LITTLE COLORADO MEDICAL CENTER PENSION PLAN 2019 401k financial data |
|---|
| Total income from all sources (including contributions) | 2019-12-31 | $2,906,550 |
| Total of all expenses incurred | 2019-12-31 | $817,566 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $776,837 |
| Value of total corrective distributions | 2019-12-31 | $9,017 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $1,350,536 |
| Value of total assets at end of year | 2019-12-31 | $11,811,234 |
| Value of total assets at beginning of year | 2019-12-31 | $9,722,250 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $31,712 |
| Total interest from all sources | 2019-12-31 | $92,282 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $127,196 |
| 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 | $127,196 |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $833,661 |
| Participant contributions at end of year | 2019-12-31 | $265,242 |
| Participant contributions at beginning of year | 2019-12-31 | $250,882 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $51,032 |
| 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 | $2,088,984 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $11,811,234 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $9,722,250 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $8,411,251 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $5,993,942 |
| Interest on participant loans | 2019-12-31 | $11,845 |
| Interest earned on other investments | 2019-12-31 | $80,437 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $3,134,741 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $3,477,426 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $1,336,536 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $465,843 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $776,837 |
| Contract administrator fees | 2019-12-31 | $31,712 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | EIDE BAILLY, LLP |
| Accountancy firm EIN | 2019-12-31 | 450250958 |
| 2018 : LITTLE COLORADO MEDICAL CENTER PENSION PLAN 2018 401k financial data |
|---|
| Total income from all sources (including contributions) | 2018-12-31 | $749,923 |
| Total of all expenses incurred | 2018-12-31 | $969,737 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $943,426 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $116 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $1,154,204 |
| Value of total assets at end of year | 2018-12-31 | $9,722,250 |
| Value of total assets at beginning of year | 2018-12-31 | $9,942,064 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $26,195 |
| Total interest from all sources | 2018-12-31 | $95,007 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $120,992 |
| 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 | $120,992 |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $768,110 |
| Participant contributions at end of year | 2018-12-31 | $250,882 |
| Participant contributions at beginning of year | 2018-12-31 | $263,652 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $8,986 |
| Administrative expenses (other) incurred | 2018-12-31 | $-20 |
| 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 | $-219,814 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $9,722,250 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $9,942,064 |
| 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 | $5,993,942 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $6,018,193 |
| Interest on participant loans | 2018-12-31 | $9,108 |
| Interest earned on other investments | 2018-12-31 | $85,899 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $3,477,426 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $3,660,219 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-620,280 |
| 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 | $377,108 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $943,426 |
| Contract administrator fees | 2018-12-31 | $26,215 |
| 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 : LITTLE COLORADO MEDICAL CENTER PENSION PLAN 2017 401k financial data |
|---|
| Total income from all sources (including contributions) | 2017-12-31 | $2,199,004 |
| Total of all expenses incurred | 2017-12-31 | $1,187,633 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $1,165,926 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $8,831 |
| Value of total corrective distributions | 2017-12-31 | $700 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $1,184,735 |
| Value of total assets at end of year | 2017-12-31 | $9,942,064 |
| Value of total assets at beginning of year | 2017-12-31 | $8,930,693 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $12,176 |
| Total interest from all sources | 2017-12-31 | $97,521 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $70,698 |
| 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 | $70,698 |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $747,874 |
| Participant contributions at end of year | 2017-12-31 | $263,652 |
| Participant contributions at beginning of year | 2017-12-31 | $265,593 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $23,156 |
| Administrative expenses (other) incurred | 2017-12-31 | $-15 |
| 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 | $1,011,371 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $9,942,064 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $8,930,693 |
| 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 | $6,018,193 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $5,165,730 |
| Interest on participant loans | 2017-12-31 | $7,747 |
| Interest earned on other investments | 2017-12-31 | $89,774 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $3,660,219 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $3,499,370 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $846,050 |
| 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 | $413,705 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $1,165,926 |
| Contract administrator fees | 2017-12-31 | $12,191 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | EIDE BAILLY, LLP |
| Accountancy firm EIN | 2017-12-31 | 450250958 |
| 2016 : LITTLE COLORADO MEDICAL CENTER PENSION PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total transfer of assets to this plan | 2016-12-31 | $5,088,231 |
| 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 | $1,533,156 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $504,436 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $498,035 |
| Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $5,057 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $1,104,546 |
| Value of total assets at end of year | 2016-12-31 | $8,930,693 |
| Value of total assets at beginning of year | 2016-12-31 | $2,813,742 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $1,344 |
| Total interest from all sources | 2016-12-31 | $91,548 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $715,780 |
| Participant contributions at end of year | 2016-12-31 | $265,593 |
| Participant contributions at beginning of year | 2016-12-31 | $37,492 |
| Assets. Other investments not covered elsewhere at beginning of year | 2016-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $1,028,720 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $8,930,693 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $2,813,742 |
| 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 | $5,165,730 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $1,578,775 |
| Interest on participant loans | 2016-12-31 | $7,848 |
| Interest earned on other investments | 2016-12-31 | $83,700 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $3,499,370 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $1,197,475 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $337,062 |
| 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 | $388,766 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $498,035 |
| Contract administrator fees | 2016-12-31 | $1,344 |
| 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 : LITTLE COLORADO MEDICAL CENTER PENSION 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 | $321,312 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $128,459 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $128,459 |
| Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $0 |
| Value of total corrective distributions | 2015-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $303,105 |
| Value of total assets at end of year | 2015-12-31 | $2,813,742 |
| Value of total assets at beginning of year | 2015-12-31 | $2,620,889 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $0 |
| Total interest from all sources | 2015-12-31 | $30,711 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $0 |
| Participant contributions at end of year | 2015-12-31 | $37,492 |
| Participant contributions at beginning of year | 2015-12-31 | $45,586 |
| Assets. Other investments not covered elsewhere at end of year | 2015-12-31 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2015-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $192,853 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $2,813,742 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $2,620,889 |
| 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 | $1,578,775 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $1,506,992 |
| Interest on participant loans | 2015-12-31 | $1,125 |
| Interest earned on other investments | 2015-12-31 | $29,586 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $1,197,475 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $1,068,311 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-12,504 |
| 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 | $303,105 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $128,459 |
| 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 BAILEY, LLP |
| Accountancy firm EIN | 2015-12-31 | 450250958 |
| 2014 : LITTLE COLORADO MEDICAL CENTER PENSION 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 | $411,417 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $139,869 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $122,777 |
| Expenses. Certain deemed distributions of participant loans | 2014-12-31 | $17,092 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $296,365 |
| Value of total assets at end of year | 2014-12-31 | $2,620,889 |
| Value of total assets at beginning of year | 2014-12-31 | $2,349,341 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $0 |
| Total interest from all sources | 2014-12-31 | $28,967 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Participant contributions at end of year | 2014-12-31 | $45,586 |
| Participant contributions at beginning of year | 2014-12-31 | $26,810 |
| 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 | $271,548 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $2,620,889 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $2,349,341 |
| 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 | $1,506,992 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $1,331,074 |
| Interest on participant loans | 2014-12-31 | $1,606 |
| Interest earned on other investments | 2014-12-31 | $27,361 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $1,068,311 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $991,457 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $86,085 |
| 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 | $296,365 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $122,777 |
| 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 : LITTLE COLORADO MEDICAL CENTER PENSION PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $494,955 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $220,859 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $210,234 |
| Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $10,625 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $261,119 |
| Value of total assets at end of year | 2013-12-31 | $2,349,341 |
| Value of total assets at beginning of year | 2013-12-31 | $2,075,245 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $0 |
| Total interest from all sources | 2013-12-31 | $27,374 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Participant contributions at end of year | 2013-12-31 | $26,810 |
| Participant contributions at beginning of year | 2013-12-31 | $23,246 |
| 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 | $274,096 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $2,349,341 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $2,075,245 |
| 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 | $1,331,074 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $1,039,646 |
| Interest on participant loans | 2013-12-31 | $940 |
| Interest earned on other investments | 2013-12-31 | $26,434 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $991,457 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $1,012,353 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $206,462 |
| 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 | $261,119 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $210,234 |
| 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 | 2013-12-31 | No |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | EIDE BAILLY, LLP |
| Accountancy firm EIN | 2013-12-31 | 450250958 |
| 2012 : LITTLE COLORADO MEDICAL CENTER PENSION 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 | $369,209 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $78,085 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $76,938 |
| Expenses. Certain deemed distributions of participant loans | 2012-12-31 | $1,147 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $244,839 |
| Value of total assets at end of year | 2012-12-31 | $2,075,245 |
| Value of total assets at beginning of year | 2012-12-31 | $1,784,121 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $0 |
| Total interest from all sources | 2012-12-31 | $27,634 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $7 |
| 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 | $7 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Participant contributions at end of year | 2012-12-31 | $23,246 |
| Participant contributions at beginning of year | 2012-12-31 | $20,070 |
| 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 | $291,124 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $2,075,245 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $1,784,121 |
| 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 | $1,039,646 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $895,623 |
| Interest on participant loans | 2012-12-31 | $647 |
| Interest earned on other investments | 2012-12-31 | $26,987 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $1,012,353 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $868,428 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $96,729 |
| 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 | $244,839 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $76,938 |
| 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 | 2012-12-31 | No |
| 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 : LITTLE COLORADO MEDICAL CENTER PENSION 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 | $238,313 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $48,432 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $48,483 |
| Expenses. Certain deemed distributions of participant loans | 2011-12-31 | $-51 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $228,110 |
| Value of total assets at end of year | 2011-12-31 | $1,784,121 |
| Value of total assets at beginning of year | 2011-12-31 | $1,594,240 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $0 |
| Total interest from all sources | 2011-12-31 | $27,443 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $29 |
| 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 | $29 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Participant contributions at end of year | 2011-12-31 | $20,070 |
| Participant contributions at beginning of year | 2011-12-31 | $9,823 |
| 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 | $189,881 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $1,784,121 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $1,594,240 |
| 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 | $895,623 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $818,910 |
| Interest on participant loans | 2011-12-31 | $493 |
| Interest earned on other investments | 2011-12-31 | $26,950 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $868,428 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $765,507 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-17,269 |
| 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 | $228,110 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $48,483 |
| 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 | 2011-12-31 | No |
| 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 : LITTLE COLORADO MEDICAL CENTER PENSION 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 | $334,775 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $50,760 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $44,045 |
| Expenses. Certain deemed distributions of participant loans | 2010-12-31 | $6,715 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $226,500 |
| Value of total assets at end of year | 2010-12-31 | $1,594,240 |
| Value of total assets at beginning of year | 2010-12-31 | $1,310,225 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $0 |
| Total interest from all sources | 2010-12-31 | $25,207 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $31 |
| 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 | $31 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Participant contributions at end of year | 2010-12-31 | $9,823 |
| Participant contributions at beginning of year | 2010-12-31 | $12,218 |
| 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 | $284,015 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $1,594,240 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $1,310,225 |
| 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 | $818,910 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $620,517 |
| Interest on participant loans | 2010-12-31 | $575 |
| Interest earned on other investments | 2010-12-31 | $24,632 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $765,507 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $677,490 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $83,037 |
| 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 | $226,500 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $44,045 |
| 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 | 2010-12-31 | No |
| 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 | EIDE BAILLY, LLP |
| Accountancy firm EIN | 2010-12-31 | 450250958 |
