COMMUNITY HEALTH ASSOCIATION OF SPOKANE has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan COMMUNITY HEALTH ASSOCIATION OF SPOKANE 401K PLAN
| Measure | Date | Value |
|---|
| 2023 : COMMUNITY HEALTH ASSOCIATION OF SPOKANE 401K 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 | $27,941,079 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $2,842,120 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $2,662,392 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $17,307,887 |
| Value of total assets at end of year | 2023-12-31 | $79,580,392 |
| Value of total assets at beginning of year | 2023-12-31 | $54,481,433 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $179,728 |
| Total interest from all sources | 2023-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| 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 | $8,287,387 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $3,840,439 |
| Administrative expenses (other) incurred | 2023-12-31 | $0 |
| Liabilities. Value of operating payables at end of year | 2023-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2023-12-31 | $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 | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $25,098,959 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $79,580,392 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $54,481,433 |
| 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 | $67,124 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $77,885,316 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $53,447,889 |
| Value of interest in common/collective trusts at end of year | 2023-12-31 | $1,695,076 |
| Value of interest in common/collective trusts at beginning of year | 2023-12-31 | $1,033,544 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $10,633,192 |
| 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 | No |
| 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 | $5,180,061 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $2,662,392 |
| Contract administrator fees | 2023-12-31 | $112,604 |
| 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 | $27,941,079 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $2,842,120 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $2,662,392 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $17,307,887 |
| Value of total assets at end of year | 2023-01-01 | $79,580,392 |
| Value of total assets at beginning of year | 2023-01-01 | $54,481,433 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $179,728 |
| Total interest from all sources | 2023-01-01 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| 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 | $8,287,387 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $3,840,439 |
| Administrative expenses (other) incurred | 2023-01-01 | $0 |
| Liabilities. Value of operating payables at end of year | 2023-01-01 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2023-01-01 | $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 | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $25,098,959 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $79,580,392 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $54,481,433 |
| 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 | $67,124 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $77,885,316 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $53,447,889 |
| Value of interest in common/collective trusts at end of year | 2023-01-01 | $1,695,076 |
| Value of interest in common/collective trusts at beginning of year | 2023-01-01 | $1,033,544 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $10,633,192 |
| 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 | No |
| 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 | $5,180,061 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $2,662,392 |
| Contract administrator fees | 2023-01-01 | $112,604 |
| 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 : COMMUNITY HEALTH ASSOCIATION OF SPOKANE 401K 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 | $1,506,612 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $2,794,089 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $2,638,030 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $12,207,664 |
| Value of total assets at end of year | 2022-12-31 | $54,481,433 |
| Value of total assets at beginning of year | 2022-12-31 | $55,768,910 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $156,059 |
| Total interest from all sources | 2022-12-31 | $-994 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| 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 | $6,672,236 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $1,693,319 |
| Total non interest bearing cash at end of year | 2022-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2022-12-31 | $9,970 |
| 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 | $-1,287,477 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $54,481,433 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $55,768,910 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Investment advisory and management fees | 2022-12-31 | $50,703 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $53,447,889 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $0 |
| Value of interest in pooled separate accounts at end of year | 2022-12-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2022-12-31 | $55,711,381 |
| Interest earned on other investments | 2022-12-31 | $-994 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $1,033,544 |
| Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $47,559 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $1,326,441 |
| Net investment gain/loss from pooled separate accounts | 2022-12-31 | $-12,026,499 |
| 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 | $3,842,109 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $2,638,030 |
| Contract administrator fees | 2022-12-31 | $105,356 |
| 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 | $1,506,612 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $2,794,089 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $2,638,030 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $12,207,664 |
| Value of total assets at end of year | 2022-01-01 | $54,481,433 |
| Value of total assets at beginning of year | 2022-01-01 | $55,768,910 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $156,059 |
| Total interest from all sources | 2022-01-01 | $-994 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| 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 | $6,672,236 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $1,693,319 |
| Total non interest bearing cash at end of year | 2022-01-01 | $0 |
| Total non interest bearing cash at beginning of year | 2022-01-01 | $9,970 |
| 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 | $-1,287,477 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $54,481,433 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $55,768,910 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Investment advisory and management fees | 2022-01-01 | $50,703 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $53,447,889 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $0 |
| Value of interest in pooled separate accounts at end of year | 2022-01-01 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2022-01-01 | $55,711,381 |
| Interest earned on other investments | 2022-01-01 | $-994 |
| Value of interest in common/collective trusts at end of year | 2022-01-01 | $1,033,544 |
| Value of interest in common/collective trusts at beginning of year | 2022-01-01 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $47,559 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $1,326,441 |
| Net investment gain/loss from pooled separate accounts | 2022-01-01 | $-12,026,499 |
| 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 | $3,842,109 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $2,638,030 |
| Contract administrator fees | 2022-01-01 | $105,356 |
| 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 : COMMUNITY HEALTH ASSOCIATION OF SPOKANE 401K 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 | $17,056,773 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $2,737,714 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $2,526,169 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $9,936,732 |
| Value of total assets at end of year | 2021-12-31 | $55,768,910 |
| Value of total assets at beginning of year | 2021-12-31 | $41,449,851 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $211,545 |
| Total interest from all sources | 2021-12-31 | $540 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| 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 | $5,400,251 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $1,305,120 |
| Total non interest bearing cash at end of year | 2021-12-31 | $9,970 |
| Total non interest bearing cash at beginning of year | 2021-12-31 | $1,751 |
| 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 | $14,319,059 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $55,768,910 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $41,449,851 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Investment advisory and management fees | 2021-12-31 | $72,709 |
| Value of interest in pooled separate accounts at end of year | 2021-12-31 | $55,711,381 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $41,410,273 |
| Interest earned on other investments | 2021-12-31 | $540 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $47,559 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $37,827 |
| Net investment gain/loss from pooled separate accounts | 2021-12-31 | $7,119,501 |
| 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 | $3,231,361 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $2,526,169 |
| Contract administrator fees | 2021-12-31 | $138,836 |
| 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 : COMMUNITY HEALTH ASSOCIATION OF SPOKANE 401K PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $12,603,087 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $1,734,133 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $1,560,972 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $7,583,581 |
| Value of total assets at end of year | 2020-12-31 | $41,449,851 |
| Value of total assets at beginning of year | 2020-12-31 | $30,580,897 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $173,161 |
| Total interest from all sources | 2020-12-31 | $496 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| 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 | $4,170,855 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $895,362 |
| Total non interest bearing cash at end of year | 2020-12-31 | $1,751 |
| Total non interest bearing cash at beginning of year | 2020-12-31 | $7,798 |
| 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 | $10,868,954 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $41,449,851 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $30,580,897 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Investment advisory and management fees | 2020-12-31 | $72,973 |
| Value of interest in pooled separate accounts at end of year | 2020-12-31 | $41,410,273 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $30,512,097 |
| Interest earned on other investments | 2020-12-31 | $496 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $37,827 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $61,002 |
| Net investment gain/loss from pooled separate accounts | 2020-12-31 | $5,019,010 |
| 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 | $2,517,364 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $1,560,972 |
| Contract administrator fees | 2020-12-31 | $100,188 |
| 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 | BKD LLP |
| Accountancy firm EIN | 2020-12-31 | 440160260 |
| 2019 : COMMUNITY HEALTH ASSOCIATION OF SPOKANE 401K PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at 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 | $10,889,578 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $1,408,455 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $1,271,293 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $5,754,406 |
| Value of total assets at end of year | 2019-12-31 | $30,580,897 |
| Value of total assets at beginning of year | 2019-12-31 | $21,099,774 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $137,162 |
| Total interest from all sources | 2019-12-31 | $5,288 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| 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 |
| 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 |
| Contributions received from participants | 2019-12-31 | $3,267,169 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $760,985 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $0 |
| Administrative expenses (other) incurred | 2019-12-31 | $0 |
| Liabilities. Value of operating payables at end of year | 2019-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2019-12-31 | $0 |
| Total non interest bearing cash at end of year | 2019-12-31 | $7,798 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $6,717 |
| 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 |
| Income. Non cash contributions | 2019-12-31 | $0 |
| Value of net income/loss | 2019-12-31 | $9,481,123 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $30,580,897 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $21,099,774 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Investment advisory and management fees | 2019-12-31 | $57,158 |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $30,512,097 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $20,761,238 |
| Interest earned on other investments | 2019-12-31 | $5,288 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $61,002 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $331,819 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $5,129,884 |
| 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 | $1,726,252 |
| Employer contributions (assets) at end of year | 2019-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $1,271,293 |
| Contract administrator fees | 2019-12-31 | $80,004 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | BKD LLP |
| Accountancy firm EIN | 2019-12-31 | 440160260 |
| 2018 : COMMUNITY HEALTH ASSOCIATION OF SPOKANE 401K 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 | $3,040,505 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $2,176,380 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $2,105,789 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $4,497,966 |
| Value of total assets at end of year | 2018-12-31 | $21,099,774 |
| Value of total assets at beginning of year | 2018-12-31 | $20,235,649 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $70,591 |
| Total interest from all sources | 2018-12-31 | $2,223 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Assets. Real estate other than employer real property at end of year | 2018-12-31 | $0 |
| Assets. Real estate other than employer real property at beginning of year | 2018-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2018-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2018-12-31 | $0 |
| 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 | $2,607,889 |
| Participant contributions at end of year | 2018-12-31 | $0 |
| Participant contributions at beginning of year | 2018-12-31 | $0 |
| Participant contributions at end of year | 2018-12-31 | $0 |
| Participant contributions at beginning of year | 2018-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2018-12-31 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2018-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $437,924 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-12-31 | $0 |
| Assets. Loans (other than to participants) at end of year | 2018-12-31 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2018-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $0 |
| Liabilities. Value of operating payables at end of year | 2018-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2018-12-31 | $0 |
| Total non interest bearing cash at end of year | 2018-12-31 | $6,717 |
| Total non interest bearing cash at beginning of year | 2018-12-31 | $2,558 |
| 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 | $864,125 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $21,099,774 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $20,235,649 |
| 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 |
| Assets. partnership/joint venture interests at end of year | 2018-12-31 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2018-12-31 | $0 |
| Investment advisory and management fees | 2018-12-31 | $50,133 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $0 |
| Value of interest in pooled separate accounts at end of year | 2018-12-31 | $20,761,238 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $19,875,145 |
| Interest earned on other investments | 2018-12-31 | $2,223 |
| Value of interest in master investment trust accounts at end of year | 2018-12-31 | $0 |
| Value of interest in master investment trust accounts at beginning of year | 2018-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at end of year | 2018-12-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2018-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $331,819 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $357,946 |
| Asset value of US Government securities at end of year | 2018-12-31 | $0 |
| Asset value of US Government securities at beginning of year | 2018-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $-1,459,684 |
| 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 |
| Assets. Invements in employer securities at end of year | 2018-12-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2018-12-31 | $0 |
| Assets. Value of employer real property at end of year | 2018-12-31 | $0 |
| Assets. Value of employer real property at beginning of year | 2018-12-31 | $0 |
| Contributions received in cash from employer | 2018-12-31 | $1,452,153 |
| Employer contributions (assets) at end of year | 2018-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $2,105,789 |
| Asset. Corporate debt instrument preferred debt at end of year | 2018-12-31 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2018-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2018-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2018-12-31 | $0 |
| Contract administrator fees | 2018-12-31 | $20,458 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2018-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2018-12-31 | $0 |
| Liabilities. Value of benefit claims payable at end of year | 2018-12-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2018-12-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2018-12-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2018-12-31 | $0 |
| 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 |
| Liabilities. Value of acquisition indebtedness at end of year | 2018-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2018-12-31 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | BKD LLP |
| Accountancy firm EIN | 2018-12-31 | 440160260 |
| 2017 : COMMUNITY HEALTH ASSOCIATION OF SPOKANE 401K 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 | $4,586 |
| Total income from all sources (including contributions) | 2017-12-31 | $6,580,068 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $1,270,614 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $1,222,483 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $4,047,345 |
| Value of total assets at end of year | 2017-12-31 | $20,235,649 |
| Value of total assets at beginning of year | 2017-12-31 | $14,930,781 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $48,131 |
| Total interest from all sources | 2017-12-31 | $1,594 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Assets. Real estate other than employer real property at end of year | 2017-12-31 | $0 |
| Assets. Real estate other than employer real property at beginning of year | 2017-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2017-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2017-12-31 | $0 |
| 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 | $2,069,424 |
| Participant contributions at end of year | 2017-12-31 | $0 |
| Participant contributions at beginning of year | 2017-12-31 | $0 |
| Participant contributions at end of year | 2017-12-31 | $0 |
| Participant contributions at beginning of year | 2017-12-31 | $956 |
| Assets. Other investments not covered elsewhere at end of year | 2017-12-31 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2017-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $497,368 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-12-31 | $0 |
| Assets. Loans (other than to participants) at end of year | 2017-12-31 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2017-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-12-31 | $4,586 |
| Liabilities. Value of operating payables at end of year | 2017-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2017-12-31 | $0 |
| Total non interest bearing cash at end of year | 2017-12-31 | $2,558 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $4,586 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $5,309,454 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $20,235,649 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $14,926,195 |
| 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 |
| Assets. partnership/joint venture interests at end of year | 2017-12-31 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2017-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $14,600,090 |
| Value of interest in pooled separate accounts at end of year | 2017-12-31 | $19,875,145 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $0 |
| Value of interest in master investment trust accounts at end of year | 2017-12-31 | $0 |
| Value of interest in master investment trust accounts at beginning of year | 2017-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2017-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $1,594 |
| Assets. Value of investments in 103.12 investment entities at end of year | 2017-12-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2017-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $357,946 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $325,074 |
| Asset value of US Government securities at end of year | 2017-12-31 | $0 |
| Asset value of US Government securities at beginning of year | 2017-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $2,531,129 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Assets. Invements in employer securities at end of year | 2017-12-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2017-12-31 | $0 |
| Assets. Value of employer real property at end of year | 2017-12-31 | $0 |
| Assets. Value of employer real property at beginning of year | 2017-12-31 | $0 |
| Contributions received in cash from employer | 2017-12-31 | $1,480,553 |
| Employer contributions (assets) at end of year | 2017-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $75 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $1,222,483 |
| Asset. Corporate debt instrument preferred debt at end of year | 2017-12-31 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2017-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2017-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2017-12-31 | $0 |
| Contract administrator fees | 2017-12-31 | $48,131 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2017-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2017-12-31 | $0 |
| Liabilities. Value of benefit claims payable at end of year | 2017-12-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2017-12-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2017-12-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2017-12-31 | $0 |
| 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 |
| Liabilities. Value of acquisition indebtedness at end of year | 2017-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2017-12-31 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | BKD LLP |
| Accountancy firm EIN | 2017-12-31 | 440160260 |
| 2016 : COMMUNITY HEALTH ASSOCIATION OF SPOKANE 401K 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 | $4,586 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $21,883 |
| Total income from all sources (including contributions) | 2016-12-31 | $4,192,583 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $1,259,893 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $1,217,960 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $3,101,513 |
| Value of total assets at end of year | 2016-12-31 | $14,930,781 |
| Value of total assets at beginning of year | 2016-12-31 | $12,015,388 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $41,933 |
| Total interest from all sources | 2016-12-31 | $898 |
| 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 |
| Assets. Real estate other than employer real property at end of year | 2016-12-31 | $0 |
| Assets. Real estate other than employer real property at beginning of year | 2016-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2016-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2016-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $1,000,000 |
| 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 | $1,742,054 |
| Participant contributions at end of year | 2016-12-31 | $0 |
| Participant contributions at beginning of year | 2016-12-31 | $0 |
| Participant contributions at end of year | 2016-12-31 | $956 |
| Participant contributions at beginning of year | 2016-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2016-12-31 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2016-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $472,071 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2016-12-31 | $6,049 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-12-31 | $0 |
| Assets. Loans (other than to participants) at end of year | 2016-12-31 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2016-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2016-12-31 | $4,586 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2016-12-31 | $21,883 |
| Liabilities. Value of operating payables at end of year | 2016-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2016-12-31 | $0 |
| Total non interest bearing cash at end of year | 2016-12-31 | $4,586 |
| Total non interest bearing cash at beginning of year | 2016-12-31 | $21,883 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $2,932,690 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $14,926,195 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $11,993,505 |
| 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 |
| Assets. partnership/joint venture interests at end of year | 2016-12-31 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2016-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $14,600,090 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $11,725,455 |
| Value of interest in pooled separate accounts at end of year | 2016-12-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $0 |
| Value of interest in master investment trust accounts at end of year | 2016-12-31 | $0 |
| Value of interest in master investment trust accounts at beginning of year | 2016-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $898 |
| Assets. Value of investments in 103.12 investment entities at end of year | 2016-12-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2016-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $325,074 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $268,050 |
| Asset value of US Government securities at end of year | 2016-12-31 | $0 |
| Asset value of US Government securities at beginning of year | 2016-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $1,090,172 |
| 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 |
| Assets. Invements in employer securities at end of year | 2016-12-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2016-12-31 | $0 |
| Assets. Value of employer real property at end of year | 2016-12-31 | $0 |
| Assets. Value of employer real property at beginning of year | 2016-12-31 | $0 |
| Contributions received in cash from employer | 2016-12-31 | $887,388 |
| Employer contributions (assets) at end of year | 2016-12-31 | $75 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $1,211,911 |
| Asset. Corporate debt instrument preferred debt at end of year | 2016-12-31 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2016-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2016-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2016-12-31 | $0 |
| Contract administrator fees | 2016-12-31 | $41,933 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2016-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2016-12-31 | $0 |
| Liabilities. Value of benefit claims payable at end of year | 2016-12-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2016-12-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2016-12-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2016-12-31 | $0 |
| 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 |
| Liabilities. Value of acquisition indebtedness at end of year | 2016-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2016-12-31 | $0 |
| 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 | CLIFTON LARSON ALLEN |
| Accountancy firm EIN | 2016-12-31 | 410746749 |
| 2015 : COMMUNITY HEALTH ASSOCIATION OF SPOKANE 401K 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 | $21,883 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $17,348 |
| Total income from all sources (including contributions) | 2015-12-31 | $2,439,215 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $1,103,587 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $1,065,603 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $2,617,898 |
| Value of total assets at end of year | 2015-12-31 | $12,015,388 |
| Value of total assets at beginning of year | 2015-12-31 | $10,675,225 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $37,984 |
| Total interest from all sources | 2015-12-31 | $567 |
| 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 |
| Assets. Real estate other than employer real property at end of year | 2015-12-31 | $0 |
| Assets. Real estate other than employer real property at beginning of year | 2015-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2015-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2015-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $1,000,000 |
| 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 | $1,486,169 |
| Participant contributions at end of year | 2015-12-31 | $0 |
| Participant contributions at beginning of year | 2015-12-31 | $0 |
| Participant contributions at end of year | 2015-12-31 | $0 |
| Participant contributions at beginning of year | 2015-12-31 | $0 |
| 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 | $401,120 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2015-12-31 | $3,993 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-12-31 | $0 |
| Assets. Loans (other than to participants) at end of year | 2015-12-31 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2015-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2015-12-31 | $21,883 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-12-31 | $17,348 |
| Liabilities. Value of operating payables at end of year | 2015-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2015-12-31 | $0 |
| Total non interest bearing cash at end of year | 2015-12-31 | $21,883 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $1,286 |
| 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 | $1,335,628 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $11,993,505 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $10,657,877 |
| 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 |
| Assets. partnership/joint venture interests at end of year | 2015-12-31 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2015-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $11,725,455 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $10,416,486 |
| Value of interest in pooled separate accounts at end of year | 2015-12-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $0 |
| Value of interest in master investment trust accounts at end of year | 2015-12-31 | $0 |
| Value of interest in master investment trust accounts at beginning of year | 2015-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2015-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $567 |
| Assets. Value of investments in 103.12 investment entities at end of year | 2015-12-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2015-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $268,050 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $257,453 |
| Asset value of US Government securities at end of year | 2015-12-31 | $0 |
| Asset value of US Government securities at beginning of year | 2015-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-179,250 |
| 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 |
| Assets. Invements in employer securities at end of year | 2015-12-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2015-12-31 | $0 |
| Assets. Value of employer real property at end of year | 2015-12-31 | $0 |
| Assets. Value of employer real property at beginning of year | 2015-12-31 | $0 |
| Contributions received in cash from employer | 2015-12-31 | $730,609 |
| Employer contributions (assets) at end of year | 2015-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $1,061,610 |
| Asset. Corporate debt instrument preferred debt at end of year | 2015-12-31 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2015-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2015-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2015-12-31 | $0 |
| Contract administrator fees | 2015-12-31 | $37,984 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2015-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2015-12-31 | $0 |
| Liabilities. Value of benefit claims payable at end of year | 2015-12-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2015-12-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2015-12-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2015-12-31 | $0 |
| 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 |
| Liabilities. Value of acquisition indebtedness at end of year | 2015-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2015-12-31 | $0 |
| 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 | CLIFTON LARSON ALLEN |
| Accountancy firm EIN | 2015-12-31 | 410746749 |
| 2014 : COMMUNITY HEALTH ASSOCIATION OF SPOKANE 401K 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 | $17,348 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $1,286 |
| Total income from all sources (including contributions) | 2014-12-31 | $702,966 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $109,536 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $103,636 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $675,290 |
| Value of total assets at end of year | 2014-12-31 | $10,675,225 |
| Value of total assets at beginning of year | 2014-12-31 | $10,065,733 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $5,900 |
| Total interest from all sources | 2014-12-31 | $104 |
| 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 |
| Assets. Real estate other than employer real property at end of year | 2014-12-31 | $0 |
| Assets. Real estate other than employer real property at beginning of year | 2014-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2014-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2014-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $1,000,000 |
| 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 | $214,343 |
| Participant contributions at end of year | 2014-12-31 | $0 |
| Participant contributions at beginning of year | 2014-12-31 | $0 |
| Participant contributions at end of year | 2014-12-31 | $0 |
| Participant contributions at beginning of year | 2014-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2014-12-31 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2014-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $37,955 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-12-31 | $0 |
| Assets. Loans (other than to participants) at end of year | 2014-12-31 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2014-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-12-31 | $17,348 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-12-31 | $1,286 |
| Liabilities. Value of operating payables at end of year | 2014-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2014-12-31 | $0 |
| Total non interest bearing cash at end of year | 2014-12-31 | $1,286 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $1,286 |
| 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 | $593,430 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $10,657,877 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $10,064,447 |
| 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 |
| Assets. partnership/joint venture interests at end of year | 2014-12-31 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2014-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $10,416,486 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $9,814,211 |
| Value of interest in pooled separate accounts at end of year | 2014-12-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $0 |
| Value of interest in master investment trust accounts at end of year | 2014-12-31 | $0 |
| Value of interest in master investment trust accounts at beginning of year | 2014-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $104 |
| Assets. Value of investments in 103.12 investment entities at end of year | 2014-12-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2014-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $257,453 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $250,236 |
| Asset value of US Government securities at end of year | 2014-12-31 | $0 |
| Asset value of US Government securities at beginning of year | 2014-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $27,572 |
| 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 |
| Assets. Invements in employer securities at end of year | 2014-12-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2014-12-31 | $0 |
| Assets. Value of employer real property at end of year | 2014-12-31 | $0 |
| Assets. Value of employer real property at beginning of year | 2014-12-31 | $0 |
| Contributions received in cash from employer | 2014-12-31 | $422,992 |
| Employer contributions (assets) at end of year | 2014-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $103,636 |
| Asset. Corporate debt instrument preferred debt at end of year | 2014-12-31 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2014-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2014-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2014-12-31 | $0 |
| Contract administrator fees | 2014-12-31 | $5,900 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2014-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2014-12-31 | $0 |
| Liabilities. Value of benefit claims payable at end of year | 2014-12-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2014-12-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2014-12-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2014-12-31 | $0 |
| 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 |
| Liabilities. Value of acquisition indebtedness at end of year | 2014-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2014-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2014-10-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-10-31 | $1,286 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-10-31 | $0 |
| Total income from all sources (including contributions) | 2014-10-31 | $2,594,907 |
| Total loss/gain on sale of assets | 2014-10-31 | $0 |
| Total of all expenses incurred | 2014-10-31 | $919,514 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-10-31 | $888,265 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-10-31 | $1,879,086 |
| Value of total assets at end of year | 2014-10-31 | $10,065,733 |
| Value of total assets at beginning of year | 2014-10-31 | $8,389,054 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-10-31 | $31,249 |
| Total interest from all sources | 2014-10-31 | $692 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-10-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-10-31 | No |
| Assets. Real estate other than employer real property at end of year | 2014-10-31 | $0 |
| Assets. Real estate other than employer real property at beginning of year | 2014-10-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2014-10-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2014-10-31 | $0 |
| Was this plan covered by a fidelity bond | 2014-10-31 | Yes |
| Value of fidelity bond cover | 2014-10-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2014-10-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-10-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-10-31 | No |
| Contributions received from participants | 2014-10-31 | $1,128,934 |
| Participant contributions at end of year | 2014-10-31 | $0 |
| Participant contributions at beginning of year | 2014-10-31 | $0 |
| Participant contributions at end of year | 2014-10-31 | $0 |
| Participant contributions at beginning of year | 2014-10-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2014-10-31 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2014-10-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-10-31 | $187,868 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-10-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-10-31 | $0 |
| Assets. Loans (other than to participants) at end of year | 2014-10-31 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2014-10-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-10-31 | $1,286 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-10-31 | $0 |
| Liabilities. Value of operating payables at end of year | 2014-10-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2014-10-31 | $0 |
| Total non interest bearing cash at end of year | 2014-10-31 | $1,286 |
| Total non interest bearing cash at beginning of year | 2014-10-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-10-31 | No |
| Value of net income/loss | 2014-10-31 | $1,675,393 |
| Value of net assets at end of year (total assets less liabilities) | 2014-10-31 | $10,064,447 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-10-31 | $8,389,054 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-10-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-10-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-10-31 | No |
| Assets. partnership/joint venture interests at end of year | 2014-10-31 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2014-10-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-10-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-10-31 | $8,292,318 |
| Value of interest in pooled separate accounts at end of year | 2014-10-31 | $9,814,211 |
| Value of interest in pooled separate accounts at beginning of year | 2014-10-31 | $0 |
| Value of interest in master investment trust accounts at end of year | 2014-10-31 | $0 |
| Value of interest in master investment trust accounts at beginning of year | 2014-10-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2014-10-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2014-10-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-10-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-10-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-10-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-10-31 | $692 |
| Assets. Value of investments in 103.12 investment entities at end of year | 2014-10-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2014-10-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-10-31 | $250,236 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-10-31 | $96,736 |
| Asset value of US Government securities at end of year | 2014-10-31 | $0 |
| Asset value of US Government securities at beginning of year | 2014-10-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-10-31 | $715,129 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-10-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-10-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-10-31 | No |
| Assets. Invements in employer securities at end of year | 2014-10-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2014-10-31 | $0 |
| Assets. Value of employer real property at end of year | 2014-10-31 | $0 |
| Assets. Value of employer real property at beginning of year | 2014-10-31 | $0 |
| Contributions received in cash from employer | 2014-10-31 | $562,284 |
| Employer contributions (assets) at end of year | 2014-10-31 | $0 |
| Employer contributions (assets) at beginning of year | 2014-10-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-10-31 | $888,265 |
| Asset. Corporate debt instrument preferred debt at end of year | 2014-10-31 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2014-10-31 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2014-10-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2014-10-31 | $0 |
| Contract administrator fees | 2014-10-31 | $31,249 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2014-10-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2014-10-31 | $0 |
| Liabilities. Value of benefit claims payable at end of year | 2014-10-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2014-10-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2014-10-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2014-10-31 | $0 |
| Did the plan have assets held for investment | 2014-10-31 | 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 | 2014-10-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-10-31 | No |
| Liabilities. Value of acquisition indebtedness at end of year | 2014-10-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2014-10-31 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-10-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-10-31 | Disclaimer |
| Accountancy firm name | 2014-10-31 | CLIFTON LARSON ALLEN, LLP |
| Accountancy firm EIN | 2014-10-31 | 410746749 |
| 2013 : COMMUNITY HEALTH ASSOCIATION OF SPOKANE 401K PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-10-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-10-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-10-31 | $0 |
| Total income from all sources (including contributions) | 2013-10-31 | $2,965,767 |
| Total loss/gain on sale of assets | 2013-10-31 | $0 |
| Total of all expenses incurred | 2013-10-31 | $650,451 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-10-31 | $621,794 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-10-31 | $1,699,576 |
| Value of total assets at end of year | 2013-10-31 | $8,389,054 |
| Value of total assets at beginning of year | 2013-10-31 | $6,073,738 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-10-31 | $28,657 |
| Total interest from all sources | 2013-10-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-10-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-10-31 | No |
| Assets. Real estate other than employer real property at end of year | 2013-10-31 | $0 |
| Assets. Real estate other than employer real property at beginning of year | 2013-10-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2013-10-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2013-10-31 | $0 |
| Was this plan covered by a fidelity bond | 2013-10-31 | Yes |
| Value of fidelity bond cover | 2013-10-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2013-10-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-10-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-10-31 | No |
| Contributions received from participants | 2013-10-31 | $882,020 |
| Participant contributions at end of year | 2013-10-31 | $0 |
| Participant contributions at beginning of year | 2013-10-31 | $0 |
| Participant contributions at end of year | 2013-10-31 | $0 |
| Participant contributions at beginning of year | 2013-10-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2013-10-31 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2013-10-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-10-31 | $351,236 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-10-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-10-31 | $0 |
| Assets. Loans (other than to participants) at end of year | 2013-10-31 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2013-10-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-10-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-10-31 | $0 |
| Liabilities. Value of operating payables at end of year | 2013-10-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2013-10-31 | $0 |
| Total non interest bearing cash at end of year | 2013-10-31 | $0 |
| Total non interest bearing cash at beginning of year | 2013-10-31 | $28 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-10-31 | No |
| Value of net income/loss | 2013-10-31 | $2,315,316 |
| Value of net assets at end of year (total assets less liabilities) | 2013-10-31 | $8,389,054 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-10-31 | $6,073,738 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-10-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-10-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-10-31 | No |
| Assets. partnership/joint venture interests at end of year | 2013-10-31 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2013-10-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-10-31 | $8,292,318 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-10-31 | $5,982,776 |
| Value of interest in pooled separate accounts at end of year | 2013-10-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2013-10-31 | $0 |
| Value of interest in master investment trust accounts at end of year | 2013-10-31 | $0 |
| Value of interest in master investment trust accounts at beginning of year | 2013-10-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2013-10-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2013-10-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-10-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-10-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-10-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at end of year | 2013-10-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2013-10-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-10-31 | $96,736 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-10-31 | $90,934 |
| Asset value of US Government securities at end of year | 2013-10-31 | $0 |
| Asset value of US Government securities at beginning of year | 2013-10-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-10-31 | $1,266,191 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-10-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-10-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-10-31 | No |
| Assets. Invements in employer securities at end of year | 2013-10-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2013-10-31 | $0 |
| Assets. Value of employer real property at end of year | 2013-10-31 | $0 |
| Assets. Value of employer real property at beginning of year | 2013-10-31 | $0 |
| Contributions received in cash from employer | 2013-10-31 | $466,320 |
| Employer contributions (assets) at end of year | 2013-10-31 | $0 |
| Employer contributions (assets) at beginning of year | 2013-10-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-10-31 | $621,794 |
| Asset. Corporate debt instrument preferred debt at end of year | 2013-10-31 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2013-10-31 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2013-10-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2013-10-31 | $0 |
| Contract administrator fees | 2013-10-31 | $28,657 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2013-10-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2013-10-31 | $0 |
| Liabilities. Value of benefit claims payable at end of year | 2013-10-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2013-10-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2013-10-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2013-10-31 | $0 |
| Did the plan have assets held for investment | 2013-10-31 | 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 | 2013-10-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-10-31 | No |
| Liabilities. Value of acquisition indebtedness at end of year | 2013-10-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2013-10-31 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-10-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-10-31 | Disclaimer |
| Accountancy firm name | 2013-10-31 | EIDE BAILLY LLP |
| Accountancy firm EIN | 2013-10-31 | 450250958 |
| 2012 : COMMUNITY HEALTH ASSOCIATION OF SPOKANE 401K PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-10-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-10-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-10-31 | $0 |
| Total income from all sources (including contributions) | 2012-10-31 | $1,721,280 |
| Total loss/gain on sale of assets | 2012-10-31 | $0 |
| Total of all expenses incurred | 2012-10-31 | $1,093,622 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-10-31 | $1,072,345 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-10-31 | $1,183,156 |
| Value of total assets at end of year | 2012-10-31 | $6,073,738 |
| Value of total assets at beginning of year | 2012-10-31 | $5,446,080 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-10-31 | $21,277 |
| Total interest from all sources | 2012-10-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-10-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-10-31 | No |
| Assets. Real estate other than employer real property at end of year | 2012-10-31 | $0 |
| Assets. Real estate other than employer real property at beginning of year | 2012-10-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2012-10-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2012-10-31 | $0 |
| Was this plan covered by a fidelity bond | 2012-10-31 | Yes |
| Value of fidelity bond cover | 2012-10-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2012-10-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-10-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-10-31 | No |
| Contributions received from participants | 2012-10-31 | $734,264 |
| Participant contributions at end of year | 2012-10-31 | $0 |
| Participant contributions at beginning of year | 2012-10-31 | $0 |
| Participant contributions at end of year | 2012-10-31 | $0 |
| Participant contributions at beginning of year | 2012-10-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2012-10-31 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2012-10-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-10-31 | $13,356 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-10-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-10-31 | $0 |
| Assets. Loans (other than to participants) at end of year | 2012-10-31 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2012-10-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-10-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-10-31 | $0 |
| Other income not declared elsewhere | 2012-10-31 | $28 |
| Liabilities. Value of operating payables at end of year | 2012-10-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2012-10-31 | $0 |
| Total non interest bearing cash at end of year | 2012-10-31 | $28 |
| Total non interest bearing cash at beginning of year | 2012-10-31 | $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 | 2012-10-31 | No |
| Value of net income/loss | 2012-10-31 | $627,658 |
| Value of net assets at end of year (total assets less liabilities) | 2012-10-31 | $6,073,738 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-10-31 | $5,446,080 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-10-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-10-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-10-31 | No |
| Assets. partnership/joint venture interests at end of year | 2012-10-31 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2012-10-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-10-31 | $5,982,776 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-10-31 | $5,362,467 |
| Value of interest in pooled separate accounts at end of year | 2012-10-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2012-10-31 | $0 |
| Value of interest in master investment trust accounts at end of year | 2012-10-31 | $0 |
| Value of interest in master investment trust accounts at beginning of year | 2012-10-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2012-10-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2012-10-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-10-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-10-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-10-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at end of year | 2012-10-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2012-10-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-10-31 | $90,934 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-10-31 | $83,613 |
| Asset value of US Government securities at end of year | 2012-10-31 | $0 |
| Asset value of US Government securities at beginning of year | 2012-10-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-10-31 | $538,096 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-10-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-10-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-10-31 | No |
| Assets. Invements in employer securities at end of year | 2012-10-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2012-10-31 | $0 |
| Assets. Value of employer real property at end of year | 2012-10-31 | $0 |
| Assets. Value of employer real property at beginning of year | 2012-10-31 | $0 |
| Contributions received in cash from employer | 2012-10-31 | $435,536 |
| Employer contributions (assets) at end of year | 2012-10-31 | $0 |
| Employer contributions (assets) at beginning of year | 2012-10-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-10-31 | $1,072,345 |
| Asset. Corporate debt instrument preferred debt at end of year | 2012-10-31 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2012-10-31 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2012-10-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2012-10-31 | $0 |
| Contract administrator fees | 2012-10-31 | $21,277 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2012-10-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2012-10-31 | $0 |
| Liabilities. Value of benefit claims payable at end of year | 2012-10-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2012-10-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2012-10-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2012-10-31 | $0 |
| Did the plan have assets held for investment | 2012-10-31 | 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 | 2012-10-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-10-31 | No |
| Liabilities. Value of acquisition indebtedness at end of year | 2012-10-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2012-10-31 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-10-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-10-31 | Disclaimer |
| Accountancy firm name | 2012-10-31 | MCDIRMID, MIKKELSEN & SECREST, P.S. |
| Accountancy firm EIN | 2012-10-31 | 911078087 |
| 2011 : COMMUNITY HEALTH ASSOCIATION OF SPOKANE 401K PLAN 2011 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2011-10-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2011-10-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2011-10-31 | $0 |
| Total transfer of assets to this plan | 2011-10-31 | $0 |
| Total transfer of assets from this plan | 2011-10-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-10-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-10-31 | $410 |
| Expenses. Interest paid | 2011-10-31 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2011-10-31 | $0 |
| Total income from all sources (including contributions) | 2011-10-31 | $1,361,560 |
| Total loss/gain on sale of assets | 2011-10-31 | $0 |
| Total of all expenses incurred | 2011-10-31 | $480,544 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-10-31 | $458,989 |
| Expenses. Certain deemed distributions of participant loans | 2011-10-31 | $0 |
| Value of total corrective distributions | 2011-10-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-10-31 | $1,234,812 |
| Value of total assets at end of year | 2011-10-31 | $5,446,080 |
| Value of total assets at beginning of year | 2011-10-31 | $4,565,474 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-10-31 | $21,555 |
| Total income from rents | 2011-10-31 | $0 |
| Total interest from all sources | 2011-10-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-10-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-10-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2011-10-31 | $0 |
| Assets. Real estate other than employer real property at end of year | 2011-10-31 | $0 |
| Assets. Real estate other than employer real property at beginning of year | 2011-10-31 | $0 |
| Administrative expenses professional fees incurred | 2011-10-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2011-10-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2011-10-31 | $0 |
| Was this plan covered by a fidelity bond | 2011-10-31 | Yes |
| Value of fidelity bond cover | 2011-10-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2011-10-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-10-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-10-31 | No |
| Contributions received from participants | 2011-10-31 | $687,770 |
| Participant contributions at end of year | 2011-10-31 | $0 |
| Participant contributions at beginning of year | 2011-10-31 | $0 |
| Participant contributions at end of year | 2011-10-31 | $0 |
| Participant contributions at beginning of year | 2011-10-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2011-10-31 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2011-10-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-10-31 | $168,137 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2011-10-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-10-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-10-31 | $211 |
| Assets. Loans (other than to participants) at end of year | 2011-10-31 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2011-10-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2011-10-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2011-10-31 | $410 |
| Other income not declared elsewhere | 2011-10-31 | $0 |
| Administrative expenses (other) incurred | 2011-10-31 | $0 |
| Liabilities. Value of operating payables at end of year | 2011-10-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2011-10-31 | $0 |
| Total non interest bearing cash at end of year | 2011-10-31 | $0 |
| Total non interest bearing cash at beginning of year | 2011-10-31 | $107 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-10-31 | No |
| Income. Non cash contributions | 2011-10-31 | $0 |
| Value of net income/loss | 2011-10-31 | $881,016 |
| Value of net assets at end of year (total assets less liabilities) | 2011-10-31 | $5,446,080 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-10-31 | $4,565,064 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-10-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-10-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-10-31 | No |
| Assets. partnership/joint venture interests at end of year | 2011-10-31 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2011-10-31 | $0 |
| Investment advisory and management fees | 2011-10-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-10-31 | $5,362,467 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-10-31 | $4,478,843 |
| Value of interest in pooled separate accounts at end of year | 2011-10-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2011-10-31 | $0 |
| Interest on participant loans | 2011-10-31 | $0 |
| Income. Interest from loans (other than to participants) | 2011-10-31 | $0 |
| Interest earned on other investments | 2011-10-31 | $0 |
| Income. Interest from US Government securities | 2011-10-31 | $0 |
| Income. Interest from corporate debt instruments | 2011-10-31 | $0 |
| Value of interest in master investment trust accounts at end of year | 2011-10-31 | $0 |
| Value of interest in master investment trust accounts at beginning of year | 2011-10-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2011-10-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2011-10-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-10-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-10-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-10-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-10-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at end of year | 2011-10-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2011-10-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-10-31 | $83,613 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-10-31 | $86,313 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2011-10-31 | $0 |
| Asset value of US Government securities at end of year | 2011-10-31 | $0 |
| Asset value of US Government securities at beginning of year | 2011-10-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-10-31 | $126,748 |
| Net investment gain/loss from pooled separate accounts | 2011-10-31 | $0 |
| Net investment gain or loss from common/collective trusts | 2011-10-31 | $0 |
| Net gain/loss from 103.12 investment entities | 2011-10-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-10-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-10-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-10-31 | No |
| Assets. Invements in employer securities at end of year | 2011-10-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2011-10-31 | $0 |
| Assets. Value of employer real property at end of year | 2011-10-31 | $0 |
| Assets. Value of employer real property at beginning of year | 2011-10-31 | $0 |
| Contributions received in cash from employer | 2011-10-31 | $378,905 |
| Employer contributions (assets) at end of year | 2011-10-31 | $0 |
| Employer contributions (assets) at beginning of year | 2011-10-31 | $0 |
| Income. Dividends from preferred stock | 2011-10-31 | $0 |
| Income. Dividends from common stock | 2011-10-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-10-31 | $458,989 |
| Asset. Corporate debt instrument preferred debt at end of year | 2011-10-31 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2011-10-31 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2011-10-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2011-10-31 | $0 |
| Contract administrator fees | 2011-10-31 | $21,555 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2011-10-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2011-10-31 | $0 |
| Liabilities. Value of benefit claims payable at end of year | 2011-10-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2011-10-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2011-10-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2011-10-31 | $0 |
| Did the plan have assets held for investment | 2011-10-31 | 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 | 2011-10-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-10-31 | No |
| Aggregate proceeds on sale of assets | 2011-10-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2011-10-31 | $0 |
| Liabilities. Value of acquisition indebtedness at end of year | 2011-10-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2011-10-31 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-10-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-10-31 | Disclaimer |
| Accountancy firm name | 2011-10-31 | MCDIRMID, MIKKELSEN & SECREST, P.S. |
| Accountancy firm EIN | 2011-10-31 | 911078087 |
| 2010 : COMMUNITY HEALTH ASSOCIATION OF SPOKANE 401K PLAN 2010 401k financial data |
|---|
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-10-31 | $0 |
