Plan Snapshot
- Plan Sponsor: Metro Imaging, LLC
- Sponsor EIN: 430620279
- Sponsor Address: 15470 SOUTH OUTER FORTY, CHESTERFIELD, MO, 63017
- Plan Type: 401(k)
- Plan Number: 001
- Total Participants: 78
- Total Assets: $9.2M
Key Plan Design Features
- Auto-Enrollment: Yes
- Auto-Escalation: No
- Allows Roth Contributions: No
- Participant Loans: Yes
- Participant-Directed Investments: Yes
- ERISA Section 404(c) Fiduciary Safe Harbor: Yes
Plan Financials by Year
| Year | Participants | Total Assets | Employer Contrib. | Employee Contrib. |
|---|---|---|---|---|
| 2025 | 78 | $9.2M | $0 | $0 |
| 2024 | 85 | $15.7M | $700,995 | $534,548 |
| 2023 | 77 | $15.7M | $680,316 | $455,267 |
| 2022 | 70 | $13.6M | $640,631 | $512,088 |
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 |
|---|---|---|---|---|
| BUCKINGHAM ASSET MANAGEMENT | Other Service Provider | $28,728 | — | $28,728 |
| THE NEWPORT TRUST COMPANY | Other Service Provider | $9,272 | — | $9,272 |
| NORTHWESTERN MUTUAL | Other Service Provider | $8,546 | — | $8,546 |
| OPPENHEIMER & CO., INC. | Other Service Provider | $8,311 | — | $8,311 |
Plan Fees & Expenses
Annual service provider fees and administrative expenses sourced from DOL Form 5500 filings.
- Total Service Provider Fees: $54,857
- Estimated Expense Ratio: 0.598% 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 |
|---|---|---|---|---|---|
| 2025 | $9,452,762 | $45,585 | $4,450 | — | — |
| 2024 | $74,701 | $61,051 | $5,738 | — | — |
| 2023 | $70,909 | $59,565 | $4,798 | — | — |
| 2022 | $76,317 | $61,216 | $7,515 | — | $2,960 |