WATSONVILLE HOSPITAL CORPORATION has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan WATSONVILLE COMMUNITY HOSPITAL 401(K) PLAN
| Measure | Date | Value |
|---|
| 2022 : WATSONVILLE COMMUNITY HOSPITAL 401(K) PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-08-31 | $0 |
| Total transfer of assets from this plan | 2022-08-31 | $80,729,441 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-08-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-08-31 | $79,134 |
| Total income from all sources (including contributions) | 2022-08-31 | $-7,933,562 |
| Total loss/gain on sale of assets | 2022-08-31 | $0 |
| Total of all expenses incurred | 2022-08-31 | $8,219,661 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-08-31 | $8,004,433 |
| Expenses. Certain deemed distributions of participant loans | 2022-08-31 | $-1,014 |
| Value of total corrective distributions | 2022-08-31 | $82,063 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-08-31 | $3,818,246 |
| Value of total assets at end of year | 2022-08-31 | $0 |
| Value of total assets at beginning of year | 2022-08-31 | $96,961,798 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-08-31 | $134,179 |
| Total interest from all sources | 2022-08-31 | $265,576 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-08-31 | $226,168 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-08-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-08-31 | $226,168 |
| Was this plan covered by a fidelity bond | 2022-08-31 | Yes |
| Value of fidelity bond cover | 2022-08-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-08-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-08-31 | No |
| Contributions received from participants | 2022-08-31 | $2,359,561 |
| Participant contributions at beginning of year | 2022-08-31 | $889,771 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-08-31 | $40,960 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-08-31 | $79,134 |
| Other income not declared elsewhere | 2022-08-31 | $-77,181 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-08-31 | No |
| Value of net income/loss | 2022-08-31 | $-16,153,223 |
| Value of net assets at end of year (total assets less liabilities) | 2022-08-31 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-08-31 | $96,882,664 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-08-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-08-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-08-31 | No |
| Investment advisory and management fees | 2022-08-31 | $50,987 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-08-31 | $37,104,255 |
| Value of interest in pooled separate accounts at beginning of year | 2022-08-31 | $8,529,544 |
| Interest on participant loans | 2022-08-31 | $43,024 |
| Interest earned on other investments | 2022-08-31 | $222,552 |
| Value of interest in common/collective trusts at beginning of year | 2022-08-31 | $26,386,641 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-08-31 | $24,051,587 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-08-31 | $-6,331,880 |
| Net investment gain/loss from pooled separate accounts | 2022-08-31 | $-1,696,865 |
| Net investment gain or loss from common/collective trusts | 2022-08-31 | $-4,137,626 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-08-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-08-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-08-31 | No |
| Contributions received in cash from employer | 2022-08-31 | $1,417,725 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-08-31 | $8,004,433 |
| Contract administrator fees | 2022-08-31 | $83,192 |
| Did the plan have assets held for investment | 2022-08-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-08-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-08-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2022-08-31 | Unqualified |
| Accountancy firm name | 2022-08-31 | PENSION ASSURANCE LLP |
| Accountancy firm EIN | 2022-08-31 | 300840934 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total transfer of assets from this plan | 2022-01-01 | $80,729,441 |
| 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 | $79,134 |
| Total income from all sources (including contributions) | 2022-01-01 | $-7,933,562 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $8,219,661 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $8,004,433 |
| Expenses. Certain deemed distributions of participant loans | 2022-01-01 | $-1,014 |
| Value of total corrective distributions | 2022-01-01 | $82,063 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $3,818,246 |
| Value of total assets at end of year | 2022-01-01 | $0 |
| Value of total assets at beginning of year | 2022-01-01 | $96,961,798 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $134,179 |
| Total interest from all sources | 2022-01-01 | $265,576 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $226,168 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $226,168 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $10,000,000 |
| 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 | $2,359,561 |
| Participant contributions at beginning of year | 2022-01-01 | $889,771 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $40,960 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-01-01 | $79,134 |
| Other income not declared elsewhere | 2022-01-01 | $-77,181 |
| 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 | $-16,153,223 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $96,882,664 |
| 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 | $50,987 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $37,104,255 |
| Value of interest in pooled separate accounts at beginning of year | 2022-01-01 | $8,529,544 |
| Interest on participant loans | 2022-01-01 | $43,024 |
| Interest earned on other investments | 2022-01-01 | $222,552 |
| Value of interest in common/collective trusts at beginning of year | 2022-01-01 | $26,386,641 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $24,051,587 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-6,331,880 |
| Net investment gain/loss from pooled separate accounts | 2022-01-01 | $-1,696,865 |
| Net investment gain or loss from common/collective trusts | 2022-01-01 | $-4,137,626 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $1,417,725 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $8,004,433 |
| Contract administrator fees | 2022-01-01 | $83,192 |
| Did the plan have assets held for investment | 2022-01-01 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 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 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | PENSION ASSURANCE LLP |
| Accountancy firm EIN | 2022-01-01 | 300840934 |
| 2021 : WATSONVILLE COMMUNITY HOSPITAL 401(K) 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 | $79,134 |
| 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 | $15,962,706 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $8,836,530 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $8,616,046 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $5,559,696 |
| Value of total assets at end of year | 2021-12-31 | $96,961,798 |
| Value of total assets at beginning of year | 2021-12-31 | $89,756,488 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $220,484 |
| Total interest from all sources | 2021-12-31 | $303,514 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $619,354 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $619,354 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $10,000,000 |
| 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 | $3,139,296 |
| Participant contributions at end of year | 2021-12-31 | $889,771 |
| Participant contributions at beginning of year | 2021-12-31 | $1,168,400 |
| Participant contributions at beginning of year | 2021-12-31 | $107,551 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $375,283 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2021-12-31 | $79,134 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $7,126,176 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $96,882,664 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $89,756,488 |
| 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 | $83,183 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $37,104,255 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $32,793,267 |
| Value of interest in pooled separate accounts at end of year | 2021-12-31 | $8,529,544 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $7,872,324 |
| Interest on participant loans | 2021-12-31 | $52,609 |
| Interest earned on other investments | 2021-12-31 | $250,905 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $26,386,641 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $23,328,281 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $24,051,587 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $24,404,007 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $4,280,351 |
| Net investment gain/loss from pooled separate accounts | 2021-12-31 | $1,242,743 |
| Net investment gain or loss from common/collective trusts | 2021-12-31 | $3,957,048 |
| 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 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $2,045,117 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $82,658 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $8,616,046 |
| Contract administrator fees | 2021-12-31 | $137,301 |
| 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 | PENSION ASSURANCE LLP |
| Accountancy firm EIN | 2021-12-31 | 300840934 |
| 2020 : WATSONVILLE COMMUNITY HOSPITAL 401(K) PLAN 2020 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2020-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2020-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total transfer of assets to this plan | 2020-12-31 | $51,697 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Expenses. Interest paid | 2020-12-31 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $14,804,483 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $9,727,311 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $9,507,736 |
| Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $24,739 |
| Value of total corrective distributions | 2020-12-31 | $929 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $5,651,659 |
| Value of total assets at end of year | 2020-12-31 | $89,381,832 |
| Value of total assets at beginning of year | 2020-12-31 | $84,252,963 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $193,907 |
| Total income from rents | 2020-12-31 | $0 |
| Total interest from all sources | 2020-12-31 | $491,633 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $406,620 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $406,620 |
| Administrative expenses professional fees incurred | 2020-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Amount of non-exempt transactions with any party-in-interest | 2020-12-31 | $0 |
| Contributions received from participants | 2020-12-31 | $3,011,094 |
| Participant contributions at end of year | 2020-12-31 | $1,168,400 |
| Participant contributions at beginning of year | 2020-12-31 | $1,280,871 |
| Participant contributions at end of year | 2020-12-31 | $107,551 |
| Participant contributions at beginning of year | 2020-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $648,674 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2020-12-31 | $1,002 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-12-31 | $0 |
| Other income not declared elsewhere | 2020-12-31 | $9,491 |
| Administrative expenses (other) incurred | 2020-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2020-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Income. Non cash contributions | 2020-12-31 | $0 |
| Value of net income/loss | 2020-12-31 | $5,077,172 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $89,381,832 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $84,252,963 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2020-12-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2020-12-31 | $0 |
| Investment advisory and management fees | 2020-12-31 | $72,258 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $32,793,270 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $6,822,005 |
| Value of interest in pooled separate accounts at end of year | 2020-12-31 | $7,872,324 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $25,547,248 |
| Interest on participant loans | 2020-12-31 | $63,420 |
| Income. Interest from loans (other than to participants) | 2020-12-31 | $0 |
| Interest earned on other investments | 2020-12-31 | $428,213 |
| Income. Interest from US Government securities | 2020-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2020-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $23,328,282 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $26,495,848 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $34,573 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $34,573 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $24,029,347 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $24,106,991 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2020-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $6,607,648 |
| Net investment gain/loss from pooled separate accounts | 2020-12-31 | $-1,283,142 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $2,920,574 |
| Net gain/loss from 103.12 investment entities | 2020-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $1,991,891 |
| Employer contributions (assets) at end of year | 2020-12-31 | $82,658 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $0 |
| Income. Dividends from preferred stock | 2020-12-31 | $0 |
| Income. Dividends from common stock | 2020-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $9,506,734 |
| Contract administrator fees | 2020-12-31 | $121,649 |
| Liabilities. Value of benefit claims payable at beginning of year | 2020-12-31 | $0 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Aggregate proceeds on sale of assets | 2020-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2020-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2020-12-31 | $0 |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
| Accountancy firm name | 2020-12-31 | PENSION ASSURANCE LLP |
| Accountancy firm EIN | 2020-12-31 | 300840934 |
| 2019 : WATSONVILLE COMMUNITY HOSPITAL 401(K) PLAN 2019 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2019-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2019-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total transfer of assets to this plan | 2019-12-31 | $40,309,437 |
| Total transfer of assets from this plan | 2019-12-31 | $1,979,679 |
| 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 |
| Expenses. Interest paid | 2019-12-31 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $14,551,721 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $10,456,715 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $10,261,009 |
| Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $26 |
| Value of total corrective distributions | 2019-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $5,394,422 |
| Value of total assets at end of year | 2019-12-31 | $84,252,963 |
| Value of total assets at beginning of year | 2019-12-31 | $41,828,199 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $195,680 |
| Total income from rents | 2019-12-31 | $0 |
| Total interest from all sources | 2019-12-31 | $535,065 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $123,464 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $123,464 |
| Administrative expenses professional fees incurred | 2019-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | Yes |
| 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 |
| Amount of non-exempt transactions with any party-in-interest | 2019-12-31 | $0 |
| Contributions received from participants | 2019-12-31 | $2,867,025 |
| Participant contributions at end of year | 2019-12-31 | $1,280,871 |
| Participant contributions at beginning of year | 2019-12-31 | $1,314,255 |
| Participant contributions at end of year | 2019-12-31 | $0 |
| Participant contributions at beginning of year | 2019-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $547,276 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2019-12-31 | $7 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $0 |
| Other income not declared elsewhere | 2019-12-31 | $-1,359,171 |
| Administrative expenses (other) incurred | 2019-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2019-12-31 | $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 | 2019-12-31 | No |
| Income. Non cash contributions | 2019-12-31 | $0 |
| Value of net income/loss | 2019-12-31 | $4,095,006 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $84,252,963 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $41,828,199 |
| 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 |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2019-12-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2019-12-31 | $0 |
| Investment advisory and management fees | 2019-12-31 | $33,285 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $6,822,005 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $27,505,607 |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $25,547,248 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $0 |
| Interest on participant loans | 2019-12-31 | $58,407 |
| Income. Interest from loans (other than to participants) | 2019-12-31 | $0 |
| Interest earned on other investments | 2019-12-31 | $476,658 |
| Income. Interest from US Government securities | 2019-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2019-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $26,495,848 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $24,106,991 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $13,008,337 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2019-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $2,626,387 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $3,935,281 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $3,296,273 |
| Net gain/loss from 103.12 investment entities | 2019-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $1,980,121 |
| Employer contributions (assets) at end of year | 2019-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $0 |
| Income. Dividends from preferred stock | 2019-12-31 | $0 |
| Income. Dividends from common stock | 2019-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $10,261,002 |
| Contract administrator fees | 2019-12-31 | $162,395 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2019-12-31 | Yes |
| Liabilities. Value of benefit claims payable at beginning of year | 2019-12-31 | $0 |
| 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 |
| Aggregate proceeds on sale of assets | 2019-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2019-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2019-12-31 | $0 |
| 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 | PENSION ASSURANCE LLP |
| Accountancy firm EIN | 2019-12-31 | 300840934 |
| 2018 : WATSONVILLE COMMUNITY HOSPITAL 401(K) PLAN 2018 401k financial data |
|---|
| Total income from all sources (including contributions) | 2018-12-31 | $1,057,887 |
| Total of all expenses incurred | 2018-12-31 | $3,954,895 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $3,807,839 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $-4,991 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $2,813,959 |
| Value of total assets at end of year | 2018-12-31 | $41,828,199 |
| Value of total assets at beginning of year | 2018-12-31 | $44,725,207 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $152,047 |
| Total interest from all sources | 2018-12-31 | $320,212 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $2,398,800 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $2,398,800 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $2,729,983 |
| Participant contributions at end of year | 2018-12-31 | $1,314,255 |
| Participant contributions at beginning of year | 2018-12-31 | $1,161,851 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $83,976 |
| 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 | $-2,897,008 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $41,828,199 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $44,725,207 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $27,505,607 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $30,897,641 |
| Interest on participant loans | 2018-12-31 | $54,601 |
| Interest earned on other investments | 2018-12-31 | $265,611 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $13,008,337 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $12,665,715 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-4,475,084 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $3,807,839 |
| Contract administrator fees | 2018-12-31 | $152,047 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | HUTCHISON AND BLOODGOOD LLP |
| Accountancy firm EIN | 2018-12-31 | 950858589 |
| 2017 : WATSONVILLE COMMUNITY HOSPITAL 401(K) PLAN 2017 401k financial data |
|---|
| Total income from all sources (including contributions) | 2017-12-31 | $7,671,312 |
| Total of all expenses incurred | 2017-12-31 | $1,604,878 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $1,505,250 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $36,537 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $2,789,234 |
| Value of total assets at end of year | 2017-12-31 | $44,725,207 |
| Value of total assets at beginning of year | 2017-12-31 | $38,658,773 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $63,091 |
| Total interest from all sources | 2017-12-31 | $285,543 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $1,626,208 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $1,626,208 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $123,947 |
| Participant contributions at end of year | 2017-12-31 | $1,161,851 |
| Participant contributions at beginning of year | 2017-12-31 | $1,191,667 |
| 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 | $6,066,434 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $44,725,207 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $38,658,773 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $30,897,641 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $25,680,152 |
| Interest on participant loans | 2017-12-31 | $46,002 |
| Interest earned on other investments | 2017-12-31 | $239,541 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $12,665,715 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $11,786,954 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $2,970,327 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $2,665,287 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $1,505,250 |
| Contract administrator fees | 2017-12-31 | $63,091 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | HUTCHINSON AND BLOODGOOD LLP |
| Accountancy firm EIN | 2017-12-31 | 950858589 |
| 2016 : WATSONVILLE COMMUNITY HOSPITAL 401(K) PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $5,000,814 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $3,422,723 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $3,363,079 |
| Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $4,052 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $2,452,985 |
| Value of total assets at end of year | 2016-12-31 | $38,658,773 |
| Value of total assets at beginning of year | 2016-12-31 | $37,080,682 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $55,592 |
| Total interest from all sources | 2016-12-31 | $278,872 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $1,323,519 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $1,323,519 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $2,445,961 |
| Participant contributions at end of year | 2016-12-31 | $1,191,667 |
| Participant contributions at beginning of year | 2016-12-31 | $1,334,339 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $1,670 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $1,578,091 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $38,658,773 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $37,080,682 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $25,680,152 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $25,228,537 |
| Interest on participant loans | 2016-12-31 | $51,060 |
| Interest earned on other investments | 2016-12-31 | $227,812 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $11,786,954 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $10,517,806 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $945,438 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $5,354 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $3,363,079 |
| Contract administrator fees | 2016-12-31 | $55,592 |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | HUTCHINSON AND BLOODGOOD LLP |
| Accountancy firm EIN | 2016-12-31 | 950858589 |
| 2015 : WATSONVILLE COMMUNITY HOSPITAL 401(K) PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $3,009,748 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $3,810,391 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $3,745,186 |
| Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $2,757 |
| Value of total corrective distributions | 2015-12-31 | $2,688 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $3,058,228 |
| Value of total assets at end of year | 2015-12-31 | $37,080,682 |
| Value of total assets at beginning of year | 2015-12-31 | $37,881,325 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $59,760 |
| Total interest from all sources | 2015-12-31 | $268,529 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $1,664,186 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $50,000,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $2,716,655 |
| Participant contributions at end of year | 2015-12-31 | $1,334,339 |
| Participant contributions at beginning of year | 2015-12-31 | $1,083,640 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $341,573 |
| 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 | $-800,643 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $37,080,682 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $37,881,325 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $25,228,537 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $26,668,110 |
| Interest on participant loans | 2015-12-31 | $44,290 |
| Interest earned on other investments | 2015-12-31 | $224,239 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $10,517,806 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $10,129,575 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-1,981,195 |
| 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 |
| Income. Dividends from common stock | 2015-12-31 | $1,664,186 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $3,745,186 |
| Contract administrator fees | 2015-12-31 | $59,760 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | HUTCHINSON AND BLOODGOOD LLP |
| Accountancy firm EIN | 2015-12-31 | 950858589 |
| 2014 : WATSONVILLE COMMUNITY HOSPITAL 401(K) PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $4,287,078 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $2,294,890 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $2,225,430 |
| Expenses. Certain deemed distributions of participant loans | 2014-12-31 | $12,179 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $2,520,622 |
| Value of total assets at end of year | 2014-12-31 | $37,881,325 |
| Value of total assets at beginning of year | 2014-12-31 | $35,889,137 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $57,281 |
| Total interest from all sources | 2014-12-31 | $258,643 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $1,833,018 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $1,833,018 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $50,000,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $2,506,843 |
| Participant contributions at end of year | 2014-12-31 | $1,083,640 |
| Participant contributions at beginning of year | 2014-12-31 | $955,631 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $9,553 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $1,992,188 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $37,881,325 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $35,889,137 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $26,668,110 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $24,886,809 |
| Interest on participant loans | 2014-12-31 | $37,768 |
| Interest earned on other investments | 2014-12-31 | $220,875 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $10,129,575 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $10,046,697 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $-325,205 |
| 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 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $4,226 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $2,225,430 |
| Contract administrator fees | 2014-12-31 | $57,281 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | HUTCHINSON AND BLOODGOOD LLP |
| Accountancy firm EIN | 2014-12-31 | 950858589 |
| 2013 : WATSONVILLE COMMUNITY HOSPITAL 401(K) PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $7,798,234 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $1,380,469 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $1,292,130 |
| Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $37,277 |
| Value of total corrective distributions | 2013-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $2,685,432 |
| Value of total assets at end of year | 2013-12-31 | $35,889,137 |
| Value of total assets at beginning of year | 2013-12-31 | $29,471,372 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $51,062 |
| Total interest from all sources | 2013-12-31 | $245,267 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $1,105,586 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $1,105,586 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $50,000,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $2,647,462 |
| Participant contributions at end of year | 2013-12-31 | $955,631 |
| Participant contributions at beginning of year | 2013-12-31 | $762,611 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $37,970 |
| Administrative expenses (other) incurred | 2013-12-31 | $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 | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $6,417,765 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $35,889,137 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $29,471,372 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $24,886,809 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $19,558,136 |
| Interest on participant loans | 2013-12-31 | $32,737 |
| Interest earned on other investments | 2013-12-31 | $212,530 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $10,046,697 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $9,150,625 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $3,761,949 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $1,292,130 |
| Contract administrator fees | 2013-12-31 | $51,062 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2013-12-31 | No |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | HUTCHINSON AND BLOODGOOD LLP |
| Accountancy firm EIN | 2013-12-31 | 950858589 |
| 2012 : WATSONVILLE COMMUNITY HOSPITAL 401(K) PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $5,315,077 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $1,043,121 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $980,353 |
| Expenses. Certain deemed distributions of participant loans | 2012-12-31 | $35,819 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $2,682,220 |
| Value of total assets at end of year | 2012-12-31 | $29,471,372 |
| Value of total assets at beginning of year | 2012-12-31 | $25,199,416 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $26,949 |
| Total interest from all sources | 2012-12-31 | $240,574 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $570,705 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $570,705 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $50,000,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $2,628,853 |
| Participant contributions at end of year | 2012-12-31 | $762,611 |
| Participant contributions at beginning of year | 2012-12-31 | $673,516 |
| Participant contributions at beginning of year | 2012-12-31 | $1,659 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $53,367 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $4,271,956 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $29,471,372 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $25,199,416 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $19,558,136 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $16,613,867 |
| Interest on participant loans | 2012-12-31 | $23,761 |
| Interest earned on other investments | 2012-12-31 | $216,813 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $9,150,625 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $7,910,374 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $1,821,578 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $980,353 |
| Contract administrator fees | 2012-12-31 | $26,949 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2012-12-31 | No |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | HUTCHINSON AND BLOODGOOD LLP |
| Accountancy firm EIN | 2012-12-31 | 950858589 |
| 2011 : WATSONVILLE COMMUNITY HOSPITAL 401(K) PLAN 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total income from all sources (including contributions) | 2011-12-31 | $2,222,314 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $915,536 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $547,189 |
| Expenses. Certain deemed distributions of participant loans | 2011-12-31 | $368,159 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $2,561,757 |
| Value of total assets at end of year | 2011-12-31 | $25,199,416 |
| Value of total assets at beginning of year | 2011-12-31 | $23,892,638 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $188 |
| Total interest from all sources | 2011-12-31 | $245,069 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $32,910 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2011-12-31 | $32,910 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $50,000,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $2,519,131 |
| Participant contributions at end of year | 2011-12-31 | $673,516 |
| Participant contributions at beginning of year | 2011-12-31 | $802,847 |
| Participant contributions at end of year | 2011-12-31 | $1,659 |
| Participant contributions at beginning of year | 2011-12-31 | $93,977 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $42,626 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $1,306,778 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $25,199,416 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $23,892,638 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $16,613,867 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $16,273,339 |
| Interest on participant loans | 2011-12-31 | $17,952 |
| Interest earned on other investments | 2011-12-31 | $227,117 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $7,910,374 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $6,722,475 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-617,422 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $547,189 |
| Contract administrator fees | 2011-12-31 | $188 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2011-12-31 | No |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| Accountancy firm name | 2011-12-31 | HUTCHINSON & BLOODGOOD LLP |
| Accountancy firm EIN | 2011-12-31 | 950858589 |
| 2010 : WATSONVILLE COMMUNITY HOSPITAL 401(K) PLAN 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total income from all sources (including contributions) | 2010-12-31 | $4,838,466 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $1,347,255 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $1,294,955 |
| Expenses. Certain deemed distributions of participant loans | 2010-12-31 | $52,050 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $2,625,702 |
| Value of total assets at end of year | 2010-12-31 | $23,892,638 |
| Value of total assets at beginning of year | 2010-12-31 | $20,401,427 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $250 |
| Total interest from all sources | 2010-12-31 | $237,700 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $5,532 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2010-12-31 | $5,532 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $2,517,702 |
| Participant contributions at end of year | 2010-12-31 | $93,977 |
| Participant contributions at beginning of year | 2010-12-31 | $96,728 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $108,000 |
| Assets. Loans (other than to participants) at end of year | 2010-12-31 | $802,847 |
| Assets. Loans (other than to participants) at beginning of year | 2010-12-31 | $672,192 |
| Administrative expenses (other) incurred | 2010-12-31 | $250 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $3,491,211 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $23,892,638 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $20,401,427 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $16,273,339 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $13,500,519 |
| Income. Interest from loans (other than to participants) | 2010-12-31 | $28,058 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $209,642 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $6,722,475 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $6,131,988 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $1,969,532 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $1,294,955 |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | HUTCHINSON & BLOODGOOD LLP |
| Accountancy firm EIN | 2010-12-31 | 950858589 |
