Plan Snapshot
- Plan Sponsor: Gila River Gaming Enterprises, INC.
- Sponsor EIN: 860760002
- Sponsor Address: PO BOX 6790, CHANDLER, AZ, 852466790
- Plan Type: 401(k)
- Plan Number: 501
- Total Participants: 2,228
- Total Assets: $17.0M
Key Plan Design Features
- Auto-Enrollment: No
- Auto-Escalation: No
- Allows Roth Contributions: No
- Participant Loans: No
- Participant-Directed Investments: No
- ERISA Section 404(c) Fiduciary Safe Harbor: No
Plan Financials by Year
| Year | Participants | Total Assets | Employer Contrib. | Employee Contrib. |
|---|---|---|---|---|
| 2024 | 2,228 | $17.0M | $27.3M | $8.3M |
| 2023 | 2,321 | $14.3M | $25.9M | $7.5M |
| 2022 | 1,986 | $12.0M | $25.7M | $6.8M |
Service Providers (Schedule C)
Vendors paid $5,000 or more for services to the plan, ranked by total compensation (direct + indirect fees).
| Provider Name | Role | Direct Compensation | Indirect Compensation | Total Fees |
|---|---|---|---|---|
| BLUE CROSS BLUE SHIELD OF ARIZONA | Other Service Provider | $1,624,056 | — | $1,624,056 |
| UNITED PET CARE LLC | Other Service Provider | $117,218 | — | $117,218 |
| DELTA DENTAL OF ARIZONA | Other Service Provider | $94,813 | — | $94,813 |
| FIRST AMERICAN ADMINISTRATORS INC | Other Service Provider | $47,383 | — | $47,383 |
| TELADOC HEALTH INC. | Other Service Provider | $10,225 | — | $10,225 |
Plan Fees & Expenses
Annual service provider fees and administrative expenses sourced from DOL Form 5500 filings.
- Total Service Provider Fees: $1,893,695
- Estimated Expense Ratio: 11.163% of plan assets
Historical Administrative Expenses
Breakdown of administrative expense categories reported on Form 5500 filings.
| Year | Total Admin Expenses | Investment Mgmt Fees | Contract Admin Fees | IQPA Audit Fees | Professional Fees |
|---|---|---|---|---|---|
| 2024 | $1,894,452 | — | $1,718,869 | — | — |
| 2023 | $2,840,568 | — | $2,409,029 | $35,000 | — |
| 2022 | $2,537,279 | — | $2,537,279 | — | — |