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Company:
Norton Community Hospital

Plan:
NCH 401k Retirement Plan
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Form 5500 | Financials
Income and Expense Statement
Income		 $2,251,840
Contributions		 $1,250,544
Total Cash Contributions		 $1,250,544
Cash from Employers $426,841
Cash from Participants $726,760
Others (including rollovers) $96,943
Noncash Contributions $0
Total Earnings on Investments		 $1,001,296
Total Interest		 $98,278
Interest-Bearing Cash $5
U.S. Government Securities $0
Corporate Debt Instruments $0
Loans (other than to participants) $0
Participant Loans $6,149
Interest from Other Investments $92,124
Total Dividends		 $33,306
Preferred Stock $0
Common Stock $0
Rents $0
Net gain (loss) on sale of assets		 $0
Aggregate Proceeds $0
Aggregate Carrying Amount $0
Total Unrealized Appreciation (depreciation) of assets		 $0
Real Estate $0
Other $0
Net investment gain (loss) from common/collective trusts $0
Net investment gain (loss) from pooled separate accounts $0
Net investment gain (loss) from master trust investment accounts $0
Net investment gain (loss) from 103-12 investment entities $0
Net investment gain (loss) from registered investment companies $869,712
Other Income $0
Expenses		 $396,700
Total Benefit Payments		 $388,111
Directly to participants or beneficiaries, including direct rollovers $388,111
To insurance carriers for the provision of benefits $0
Other $0
Corrective Distributions $0
Certain deemed distributions of participant loans $0
Interest expense $0
Total Administrative Expenses		 $8,589
Professional Fees $0
Contract Administrator Fees $0
Investment Advisory and management fees $0
Other $8,589
Net Income		 $1,855,140
Transfers of Assets to this Plan $0
Transfers of Assets from this Plan $0

Asset and Liability Statement
 
12/31/2010
12/31/2009
Change YOY
Total Assets		 $10,342,072 $8,483,453 21.91%
Total noninterest-bearing cash $0 $0 0.0%
Receivables 		$3,483 $0 0.0%
Employer Contributions $0 $0 0.0%
Participant Contributions $0 $0 0.0%
Other Contributions $3,483 $0 0.0%
General Investments 		$3 $0 0.0%
Interest-bearing cash $3 $0 0.0%
U.S. Government Securities $0 $0 0.0%
Corporate Debt Instruments 		$0 $0 0.0%
Preferred $0 $0 0.0%
All Other $0 $0 0.0%
Corporate Stocks 		$0 $0 0.0%
Preferred $0 $0 0.0%
Common $0 $0 0.0%
Partnership/joint venture interests $0 $0 0.0%
Real estate (other than employer real property) $0 $0 0.0%
Loans (other than to participants) $0 $0 0.0%
Participants Loans $177,687 $30,954 474.04%
Value of interest in common/collective trusts $0 $0 0.0%
Value of interest in pooled separate accounts $0 $0 0.0%
Value of interest in master trust investment accounts $0 $0 0.0%
Value of interest in 103-12 investment entities $0 $0 0.0%
Value of interest in registered investment companies $7,113,897 $5,971,136 19.14%
Value of funds held in insurance co. general account $3,047,002 $2,481,363 22.80%
Other $0 $0 0.0%
Employer-related investments 		$0 $0 0.0%
Employer Securities $0 $0 0.0%
Employer Real Property $0 $0 0.0%
Buildings and other property used in plan operation $0 $0 0.0%
Total Liabilities		 $3,479 $0 0.0%
Benefit Claims Payable (1) $0 $0 0.0%
Operating Payables (1) $0 $0 0.0%
Acquisition Indebtedness (1) $0 $0 0.0%
Other liabilities (1) $3,479 $0 0.0%
Net Assets $10,338,593 $8,483,453 21.87%