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Annual Board Meeting

Annual Board Meeting. Financial Report. Fund Balances as of 10/31/09. Liability - $ 1,996,305 Property - $ 704,835 Total fund balance - $ 2,701,140. Liability Pool Expenses As of 10/31/09. Claims - $ 552,607 Operating Costs* - 327,902 Premium - 1,191,166

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Annual Board Meeting

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  1. Annual Board Meeting

  2. Financial Report

  3. Fund Balances as of 10/31/09 • Liability - $ 1,996,305 • Property - $ 704,835 • Total fund balance - $ 2,701,140

  4. Liability Pool Expenses As of 10/31/09 • Claims - $ 552,607 • Operating Costs* - 327,902 • Premium - 1,191,166 • Total - 2,071,675 *Includes Fund Administrator, Fund Counsel, Fund Broker and Audits

  5. Property Pool Expenses As of 10/31/09 • Claims - $ 711,048 • Above Retention (196,413) • Operating Costs* - 228,078 • Premium - 811,479 • Total - 1,554,192 *Includes Fund Administrator, Fund Counsel, Fund Broker, Appraisals and Audits

  6. Health & Welfare Pool As of 10/31/09 • Fund Balance - $ 1,656,238 • Claims - 7,075,264 • Stoploss Claims (109) • Operating Costs* - 314,013 • Stop loss Premium - 438,215 • Total Expenses - 7,827,383 *Includes Network Fees, Fund Administrator, Fund Counsel, Fund Broker and Other Expenses

  7. Liability and Property Claims

  8. Liability Claims Paid By Year and Type

  9. Number of New Claims By Year - Liability 123

  10. Property Claims Paid By Year

  11. Auto Claims Paid By Year

  12. Health and Welfare

  13. Health and Welfare Claims Paid By Year

  14. Health and Welfare Claims Distribution By Year

  15. Health & Welfare Expenses To Date

  16. Health & Welfare Expenses 2008 - 2009

  17. Health & Welfare Pooled Claims As A Percent of All Costs 14.6%

  18. Health & Welfare Pooled Claims

  19. Health & Welfare Cost Per Employee

  20. Large Claims Paid ($50,000 and Over)

  21. All Medical Claims Paid With $50,000 and Over

  22. All Medical Claims Paid With $50,000 and Over

  23. Large Claims Count ($50,000 and Over)

  24. Distribution of Health & Welfare Expenses

  25. General Expenses

  26. General Expenses to Date

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