Plan Snapshot
- Plan Sponsor: Printers Disability Trust
- Sponsor EIN: 546284665
- Sponsor Address: 5200 MARYLAND WAY, NASHVILLE, TN, 37027
- Plan Type: Health & Welfare
- Plan Number: 501
- Total Participants: 1,047
- Total Assets: $4.8M
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. |
|---|---|---|---|---|
| 2025 | 1,047 | $4.8M | $0 | $0 |
| 2024 | 1,142 | $4.7M | $338,389 | $0 |
| 2023 | 964 | $4.3M | $369,924 | $0 |
| 2022 | 1,013 | $3.8M | $383,551 | $0 |
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 |
|---|---|---|---|---|
| PIAS RISK MGT AND SERV. CO. INC. | Other Service Provider | $120,055 | — | $120,055 |
| PIAS INC. | Other Service Provider | $66,324 | — | $66,324 |
| LBMC | Auditor | $20,140 | — | $20,140 |
| THE TRAVELERS INDEMNITY COMPANY | Other Service Provider | $9,997 | — | $9,997 |
| PRINTING INDUSTRIES OF NEW ENGLAND | Other Service Provider | $5,985 | — | $5,985 |
| PRINTING INDUSTRIES OF GEORGIA | Other Service Provider | $5,221 | — | $5,221 |
Plan Fees & Expenses
Annual service provider fees and administrative expenses sourced from DOL Form 5500 filings.
- Total Service Provider Fees: $227,722
- Estimated Expense Ratio: 4.710% 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 | $906,998 | — | $140,465 | $36,392 | — |
| 2024 | $439,773 | — | $151,709 | $19,450 | — |
| 2023 | $415,044 | — | — | — | — |
| 2022 | $137,082 | — | $141,358 | — | $52,384 |