1 / 26

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

francis-floyd
Télécharger la présentation

Annual Board Meeting

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  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

More Related