Attachment B.pdf
PDF 186 KB Posted
- Attached to
- WORKERS' COMPENSATION ADMINISTRATION
- Solicitation number
- 2136442
- Issued by
- Ulster County, New York
About this file
This is a Summary Loss Report for the County of Ulster, documenting workers' compensation claims data for a municipal self-insurance pool covering multiple municipalities, fire departments, school districts, and county agencies throughout Ulster County, New York. The report, generated on June 10, 2026, provides a comprehensive loss history spanning from 1950 through May 31, 2026, and tracks participant enrollment dates ranging from 1979 to 1996. The document lists the participant list showing 62 fire departments, 18 towns, 4 villages, 6 school districts, and various county entities, with notation of withdrawals and consolidations that occurred throughout the pool's operational history. The report indicates that the CORDTS HOSE and MARINE ONE participants closed in December 2024, while VLY-ATWOOD FIRE withdrew as of January 1, 2023.
The Summary Loss Report presents claim costs segmented by accident year and categorized into compensation, medical, expense, and miscellaneous classifications. As of the May 31, 2026 valuation date, the pool reports grand total reserves of $13,378,557.74, amounts paid to date of $159,798,233.12, and total incurred claims of $173,176,790.86 across 27,518 total claims. Current year data for 2026 (January 1 through May 31) shows 211 total claims with $429,414.77 in total incurred costs. The report reflects historical claims dating back decades, with all claims from accident years 1976 through 1982 fully closed and paid, while more recent years contain open claims with outstanding reserves. Recoveries totaling $11,914,586.30 have been recorded across the entire loss history, with $585,844.49 paid during the current accounting period.
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| File | Type | Posted |
|---|---|---|
| RFP-UC26-032 WORKERS' COMP ADMINISTRATION 1.pdf | ||
| Attachment A - Contract Schedule A.pdf |
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PARTICIPANT LIST
PARTICIPANT BEGIN DATE WITHDRAWAL DATE REV 2/18/2026
ACCORD FIRE 01/25/80 WITHDREW 1/01/11
BIG INDIAN-OLIVEREA FIRE 10/01/81 WITHDREW 1/01/01
BINNEWATER FIRE 02/01/80 WITHDREW 1/01/89-CONSOLIDATED W/ BLOOMINGTON
BLOOMINGTON FIRE 07/01/79 WITHDREW 1/02/02
CITY OF KINGSTON VF (ALL) 01/01/80 ALL CLOSED
* A.H. WICKS 01/01/80 CLOSED JULY 2017
* RAPID HOSE 01/01/80 CLOSED MARCH 2016
* CORDTS HOSE 01/01/80 CLOSED DECEMBER 2024
* MARINE ONE 01/01/80 CLOSED DECEMBER 2024
CLARYVILLE FIRE 01/01/82
CLINTONDALE FIRE 07/01/79
COTTEKILL FIRE 02/01/80
CRAGSMOOR FIRE 01/31/81
EAST KINGSTON VOL. FIRE 08/01/79 WITHDREW 1/01/02
ESOPUS (ALL) 03/01/79 SPLIT INTO OTHER PARTICIPANTS AS OF 2002:
** RIFTON FIRE 03/01/79 WITHDREW 1/01/03
**ESOPUS FIRE 03/01/79 WITHDREW 1/01/03
**ST REMY FIRE 03/01/79
**PORT EWEN FIRE 03/01/79 WITHDREW 1/01/04
**SOUTH RONDOUT 03/01/79
GARDINER FIRE 09/01/79
GLASCO FIRE 08/09/79
HIGH FALLS FIRE 01/01/80 WITHDREW 1/01/89
HIGHLAND FIRE 01/01/85 WITHDREW 1/01/99
HURLEY FIRE 08/01/79
KERHONKSON FIRE 07/01/79
KRIPPLEBUSH FIRE 07/26/79 WITHDREW 1/01/02
MALDEN WEST CAMP FIRE 11/11/79
MARBLETOWN FIRE 03/01/80 WITHDRAW 1/01/08
MARLBOROUGH FIRE 08/01/80
MILTON FIRE 07/01/79 WITHDREW 1/01/07
MODENA FIRE 07/01/79
MT MARION FIRE 08/29/79 WITHDREW 1/01/01
NEW PALTZ VF (ALL) 03/01/79
OLIVE VF (ALL) 01/01/80 WITHDREW 1/01/01
PHOENICIA FIRE 01/01/80 WITHDREW 1/01/97
PINE HILL VF (ALL) 07/01/79 WITHDREW 1/01/02
PLATTEKILL FIRE 07/01/79 WITHDREW 1/01/97/RE-JOINED AS OF 1/01/14
ROSENDALE FIRE 01/01/80
RUBY FIRE 07/01/79
SAWKILL FIRE 03/01/79 WITHDREW AS OF 1/01/20
SAXTON FIRE 09/11/79
SHAWANGUNK VALLEY FIRE 08/01/79 (INCLUDES MEDICAL ONLY for 5 BD OF COMM.AS OF 5/15/15)
TILLSON FIRE 04/01/80
ULSTER FIRE #1 10/01/80 WITHDREW 1/01/01
ULSTER FIRE # 5 05/01/81 WITHDREW 1/01/97
VILLAGE OF SAUGERTIES VF 11/19/81
VLY-ATWOOD FIRE 03/01/81 WITHDREW 1/01/2023
WALKER VALLEY 07/01/79
WALLKILL FIRE 01/01/80
ELLENVILLE JOINT FIRE 01/01/81 FORMERLY ELLENVILLE FIRE 6/01/79
WEST HURLEY FIRE 02/01/80
WOODSTOCK FIRE 01/01/80 WITHDREW 1/01/97
STONE RIDGE FIRE 03/16/85
KINGSTON WATER DEPT 04/25/80 WITHDREW 1/01/87
TOWN OF DENNING 11/10/81
PARTICIPANT LIST
TOWN OF ESOPUS 03/01/79
TOWN OF GARDINER 03/01/79
TOWN OF HARDENBURGH 01/01/96
TOWN OF HURLEY 03/01/79
TOWN OF KINGSTON 03/01/79
TOWN OF LLOYD 03/01/79
TOWN OF MARBLETOWN 03/01/79
TOWN OF MARLBOROUGH 03/01/79
TOWN OF NEW PALTZ 03/01/79
TOWN OF OLIVE 03/01/79
TOWN OF PLATTEKILL 03/01/79
TOWN OF ROCHESTER 11/01/79
TOWN OF ROSENDALE 03/01/79
TOWN OF SAUGERTIES 03/01/79
TOWN OF SHANDAKEN 03/01/79
TOWN OF SHAWANGUNK 03/01/79
TOWN OF ULSTER 03/01/79
TOWN OF WAWARSING 03/01/79
TOWN OF WOODSTOCK 03/01/79
VILLAGE OF ELLENVILLE 03/01/79
VILLAGE OF NEW PALTZ 03/01/79
VILLAGE OF PINE HILL 03/01/79 COMBINED W/ TOWN OF SHANDAKEN
VILLAGE OF SAUGERTIES 03/01/79
CITY OF KINGSTON 04/25/79
HIGHLAND CENTRAL SCHOOLS 03/01/79
KINGSTON SCHOOLS 07/01/79
NEW PALTZ SCHOOLS 12/01/79
ONTEORA SCHOOLS 09/01/83
SAUGERTIES SCHOOLS 03/01/79
WALLKILL SCHOOLS 03/01/79
RONDOUT SCHOOLS 01/01/93
COUNTY OF ULSTER 03/01/79
UCCC 03/01/79
UC OET (JTPA) 03/01/79
COUNTY OF ULSTER
Summary Loss Run Run date: 06/10/2026
716-842-0045 www.ncacomp.com
REPORT PARAMETERS
Current Period Starting Date: 05/01/2026 Current Period Ending Date: 05/31/2026
Starting Division:
Ending Division: zzzzz
Starting Sub Division:
Ending Sub Division: zzzz
Starting Accident Date: 01/01/1900 Ending Accident Date: 12/31/4000
Starting Adjuster:
Ending Adjuster: zzzz
Sort by Division: N
Sort by Sub Division: N
Claim status, (A)ll or (N)on Med/Incident or (Y) Non Incident: A
(O)pen (C)losed or (A)ll: A
Cutoff Years for Prior: 99
Exclude 'Prior Years' ?: N
Included Cancelled Member? Y
Include Recoveries on Report Y/N?: Y
Include Paid in Actg Period Y/N?: Y
Include Exclude Claimant? N
Include Reconciliation Information? N
Summary Loss Report for All Cases With Accidents 01/01/1900 - 12/31/4000 Run date: 06/10/2026 Accounting Period Displayed: 05/01/2026 - 05/31/2026 Valuation Date: 05/31/2026
Page: 1
716-842-0045 www.ncacomp.com All Statuses
Claims Count Claim Costs - Net of recoveries
Comp Medical Expense Total
Accident Year: 01/01/2026-12/31/2026
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 83,436.22 171,084.51 88,660.27 343,181.00 Pd to Date: 24,012.49 44,383.54 17,837.74 86,233.77
Open: 23 38 54 7 0 0 122 Total Inc'd: 107,448.71 215,468.05 106,498.01 429,414.77 Closed: 75 3 11 0 0 0 89 Total: 98 41 65 7 0 0 211 Recoveries: 0.00 0.00 0.00 0.00
Pd in Actg Period: 12,003.18 23,725.47 8,185.52 43,914.17
Accident Year: 01/01/2025-12/31/2025
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 778,717.78 253,149.40 107,358.44 1,139,225.62 Pd to Date: 367,766.15 374,183.86 170,567.56 912,517.57
Open: 0 11 51 4 0 0 66 Total Inc'd: 1,146,483.93 627,333.26 277,926.00 2,051,743.19 Closed: 173 74 128 15 0 0 390 Total: 173 85 179 19 0 0 456 Recoveries: 0.00 0.00 150.00 150.00
Pd in Actg Period: 41,481.28 9,268.56 18,623.92 69,373.76
Accident Year: 01/01/2024-12/31/2024
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 588,922.44 276,582.09 58,038.68 923,543.21 Pd to Date: 808,763.00 675,831.14 260,826.12 1,745,420.26
Open: 0 4 20 2 0 1 27 Total Inc'd: 1,397,685.44 952,413.23 318,864.80 2,668,963.47 Closed: 177 86 152 16 0 0 431 Total: 177 90 172 18 0 1 458 Recoveries: 1,482.94 21,241.82 100.00 22,824.76
Pd in Actg Period: 128,911.75 1,332.46 4,229.14 134,473.35
Accident Year: 01/01/2023-12/31/2023
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 663,162.08 138,485.88 28,222.50 829,870.46 Pd to Date: 1,299,962.73 656,918.82 331,269.47 2,288,151.02
Open: 0 0 14 1 0 0 15 Total Inc'd: 1,963,124.81 795,404.70 359,491.97 3,118,021.48 Closed: 202 80 168 26 0 0 476 Total: 202 80 182 27 0 0 491 Recoveries: 0.00 0.00 2,353.49 2,353.49
Pd in Actg Period: 92,735.57 5,374.43 4,011.11 102,121.11
Accident Year: 01/01/2022-12/31/2022
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 96,926.70 95,835.02 22,433.59 215,195.31 Pd to Date: 2,607,969.60 696,449.82 368,633.71 3,673,053.13
Open: 0 0 12 0 0 0 12 Total Inc'd: 2,704,896.30 792,284.84 391,067.30 3,888,248.44 Closed: 161 125 134 26 0 2 448 Total: 161 125 146 26 0 2 460 Recoveries: 0.00 0.00 1,800.00 1,800.00
Pd in Actg Period: 335.88 168.66 1,321.00 1,825.54
Accident Year: 01/01/2021-12/31/2021
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 130,396.62 133,925.79 12,910.02 277,232.43 Pd to Date: 2,043,825.11 964,204.77 293,632.35 3,301,662.23
Open: 0 1 5 0 0 1 7 Total Inc'd: 2,174,221.73 1,098,130.56 306,542.37 3,578,894.66 Closed: 140 112 141 29 0 7 429 Total: 140 113 146 29 0 8 436 Recoveries: 28,955.59 4,026.26 3,000.00 35,981.85
Pd in Actg Period: 1,000.00 726.24 2,643.60 4,369.84
Accident Year: 01/01/2020-12/31/2020
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 169,467.55 20,415.99 10,845.91 200,729.45 Pd to Date: 1,213,597.40 468,915.19 227,767.00 1,910,279.59
Open: 0 0 4 0 0 0 4 Total Inc'd: 1,383,064.95 489,331.18 238,612.91 2,111,009.04 Closed: 110 153 98 19 0 4 384 Total: 110 153 102 19 0 4 388 Recoveries: 0.00 1,899.60 350.00 2,249.60
Pd in Actg Period: 134,624.11 0.00 336.00 134,960.11
Accounting Period Displayed: 05/01/2026 - 05/31/2026 Valuation Date: 05/31/2026
Page: 2
716-842-0045 www.ncacomp.com All Statuses
Claims Count Claim Costs - Net of recoveries
Comp Medical Expense Total
Accident Year: 01/01/2019-12/31/2019
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 1,030,771.25 526,682.29 22,424.67 1,579,878.21 Pd to Date: 3,378,978.47 1,263,175.11 530,629.42 5,172,783.00
Open: 1 0 6 0 0 4 11 Total Inc'd: 4,409,749.72 1,789,857.40 553,054.09 6,752,661.21 Closed: 198 224 134 8 0 9 573 Total: 199 224 140 8 0 13 584 Recoveries: 82,322.75 63,471.21 1,200.00 146,993.96
Pd in Actg Period: 7,272.60 3,826.62 2,724.78 13,824.00
Accident Year: 01/01/2018-12/31/2018
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 89,664.41 89,275.19 4,499.01 183,438.61 Pd to Date: 3,105,832.53 1,194,164.99 402,313.77 4,702,311.29
Open: 0 0 2 0 0 2 4 Total Inc'd: 3,195,496.94 1,283,440.18 406,812.78 4,885,749.90 Closed: 255 234 135 9 0 18 651 Total: 255 234 137 9 0 20 655 Recoveries: 73,877.09 21,721.00 7,942.50 103,540.59
Pd in Actg Period: 3,417.84 105.91 457.60 3,981.35
Accident Year: 01/01/2017-12/31/2017
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 18,480.00 3,767.50 3,985.94 26,233.44 Pd to Date: 3,994,966.56 1,572,771.70 416,764.95 5,984,503.21
Open: 0 0 1 0 0 1 2 Total Inc'd: 4,013,446.56 1,576,539.20 420,750.89 6,010,736.65 Closed: 282 181 141 15 0 23 642 Total: 282 181 142 15 0 24 644 Recoveries: 181,861.22 20,890.50 350.00 203,101.72
Pd in Actg Period: 600.00 0.00 509.60 1,109.60
Accident Year: 01/01/2016-12/31/2016
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 501,676.48 8,814.70 10,589.39 521,080.57 Pd to Date: 2,816,651.20 1,163,440.73 368,787.26 4,348,879.19
Open: 0 0 3 0 0 1 4 Total Inc'd: 3,318,327.68 1,172,255.43 379,376.65 4,869,959.76 Closed: 296 218 154 7 0 26 701 Total: 296 218 157 7 0 27 705 Recoveries: 35,970.42 64,029.58 3,330.00 103,330.00
Pd in Actg Period: 3,457.28 119.65 86.28 3,663.21
Accident Year: 01/01/2015-12/31/2015
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 0.00 33,073.09 5,450.43 38,523.52 Pd to Date: 1,646,621.98 939,761.99 229,929.39 2,816,313.36
Open: 0 0 1 0 0 0 1 Total Inc'd: 1,646,621.98 972,835.08 235,379.82 2,854,836.88 Closed: 330 257 103 17 0 21 728 Total: 330 257 104 17 0 21 729 Recoveries: 0.00 0.00 0.00 0.00
Pd in Actg Period: 0.00 0.00 9.60 9.60
Accident Year: 01/01/2014-12/31/2014
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 0.00 1,022.63 3,397.40 4,420.03 Pd to Date: 2,447,194.96 917,327.76 218,815.73 3,583,338.45
Open: 0 0 1 0 0 0 1 Total Inc'd: 2,447,194.96 918,350.39 222,213.13 3,587,758.48 Closed: 221 245 157 5 0 13 641 Total: 221 245 158 5 0 13 642 Recoveries: 260.75 283.48 100.00 644.23
Pd in Actg Period: 0.00 941.04 98.40 1,039.44
Accident Year: 01/01/2013-12/31/2013
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 365,830.82 57,311.79 8,706.61 431,849.22 Pd to Date: 4,334,629.25 1,587,573.24 385,978.34 6,308,180.83
Open: 0 0 6 0 0 2 8 Total Inc'd: 4,700,460.07 1,644,885.03 394,684.95 6,740,030.05 Closed: 8 195 183 0 0 11 397 Total: 8 195 189 0 0 13 405 Recoveries: 0.00 0.00 700.00 700.00
Pd in Actg Period: 4,887.76 1,037.51 503.69 6,428.96
Accounting Period Displayed: 05/01/2026 - 05/31/2026 Valuation Date: 05/31/2026
Page: 3
716-842-0045 www.ncacomp.com All Statuses
Claims Count Claim Costs - Net of recoveries
Comp Medical Expense Total
Accident Year: 01/01/2012-12/31/2012
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 443,063.56 159,591.04 14,870.55 617,525.15 Pd to Date: 3,442,265.08 1,534,806.03 324,021.62 5,301,092.73
Open: 0 0 5 0 0 1 6 Total Inc'd: 3,885,328.64 1,694,397.07 338,892.17 5,918,617.88 Closed: 0 321 154 3 0 8 486 Total: 0 321 159 3 0 9 492 Recoveries: 78,366.17 39,459.03 0.00 117,825.20
Pd in Actg Period: 3,560.46 407.67 163.26 4,131.39
Accident Year: 01/01/2011-12/31/2011
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 29,534.17 84,247.89 10,683.95 124,466.01 Pd to Date: 3,273,230.95 1,111,949.37 274,004.92 4,659,185.24
Open: 0 0 3 0 0 0 3 Total Inc'd: 3,302,765.12 1,196,197.26 284,688.87 4,783,651.25 Closed: 0 376 148 0 0 3 527 Total: 0 376 151 0 0 3 530 Recoveries: 15,118.25 0.00 50.00 15,168.25
Pd in Actg Period: 2,989.04 1,534.38 362.43 4,885.85
Accident Year: 01/01/2010-12/31/2010
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 429,053.78 180,994.88 4,457.32 614,505.98 Pd to Date: 3,537,321.14 1,497,264.93 275,584.19 5,310,170.26
Open: 0 0 0 0 0 3 3 Total Inc'd: 3,966,374.92 1,678,259.81 280,041.51 5,924,676.24 Closed: 0 392 112 2 0 3 509 Total: 0 392 112 2 0 6 512 Recoveries: 30,388.71 9,628.76 0.00 40,017.47
Pd in Actg Period: 2,400.00 3,360.89 120.00 5,880.89
Accident Year: 01/01/2009-12/31/2009
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 121,377.28 40,123.31 6,820.58 168,321.17 Pd to Date: 3,374,083.88 1,914,496.55 386,608.18 5,675,188.61
Open: 0 1 3 0 0 2 6 Total Inc'd: 3,495,461.16 1,954,619.86 393,428.76 5,843,509.78 Closed: 0 381 131 1 0 6 519 Total: 0 382 134 1 0 8 525 Recoveries: 30,874.55 70,441.23 50.00 101,365.78
Pd in Actg Period: 1,727.64 177.89 0.00 1,905.53
Accident Year: 01/01/2008-12/31/2008
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 342,496.00 52,754.67 3,620.99 398,871.66 Pd to Date: 3,516,982.18 1,956,258.08 296,100.37 5,769,340.63
Open: 0 0 1 0 0 0 1 Total Inc'd: 3,859,478.18 2,009,012.75 299,721.36 6,168,212.29 Closed: 0 427 129 0 0 5 561 Total: 0 427 130 0 0 5 562 Recoveries: 0.04 0.00 50.00 50.04
Pd in Actg Period: 2,000.00 296.17 71.03 2,367.20
Accident Year: 01/01/2007-12/31/2007
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 104,451.62 62,312.40 8,405.64 175,169.66 Pd to Date: 3,084,409.17 1,451,632.01 246,507.82 4,782,549.00
Open: 0 0 1 0 0 3 4 Total Inc'd: 3,188,860.79 1,513,944.41 254,913.46 4,957,718.66 Closed: 0 426 108 0 0 4 538 Total: 0 426 109 0 0 7 542 Recoveries: 0.00 0.00 50.00 50.00
Pd in Actg Period: 1,812.44 0.00 0.00 1,812.44
Accident Year: 01/01/2006-12/31/2006
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 129,160.12 0.00 3,953.88 133,114.00 Pd to Date: 1,959,404.41 1,081,816.37 204,465.77 3,245,686.55
Open: 0 0 0 0 0 2 2 Total Inc'd: 2,088,564.53 1,081,816.37 208,419.65 3,378,800.55 Closed: 0 372 114 0 0 2 488 Total: 0 372 114 0 0 4 490 Recoveries: 3,294.34 9,883.01 0.00 13,177.35
Pd in Actg Period: 1,170.66 0.00 0.00 1,170.66
Accounting Period Displayed: 05/01/2026 - 05/31/2026 Valuation Date: 05/31/2026
Page: 4
716-842-0045 www.ncacomp.com All Statuses
Claims Count Claim Costs - Net of recoveries
Comp Medical Expense Total
Accident Year: 01/01/2005-12/31/2005
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 333,745.93 27,475.48 9,445.92 370,667.33 Pd to Date: 3,862,721.74 2,318,508.06 331,748.79 6,512,978.59
Open: 0 0 1 0 1 4 6 Total Inc'd: 4,196,467.67 2,345,983.54 341,194.71 6,883,645.92 Closed: 0 448 126 0 0 3 577 Total: 0 448 127 0 1 7 583 Recoveries: 92,478.59 60,281.28 0.00 152,759.87
Pd in Actg Period: 4,379.00 1,107.11 391.61 5,877.72
Accident Year: 01/01/2004-12/31/2004
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 293,344.00 43,397.53 5,691.19 342,432.72 Pd to Date: 3,537,389.89 1,748,448.69 277,333.58 5,563,172.16
Open: 0 0 0 0 0 2 2 Total Inc'd: 3,830,733.89 1,791,846.22 283,024.77 5,905,604.88 Closed: 0 366 110 0 1 4 481 Total: 0 366 110 0 1 6 483 Recoveries: 138,511.19 11,836.20 0.00 150,347.39
Pd in Actg Period: 3,200.00 92.00 641.37 3,933.37
Accident Year: 01/01/2003-12/31/2003
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 202,585.42 16,088.52 2,503.54 221,177.48 Pd to Date: 2,326,362.55 1,362,461.81 245,376.55 3,934,200.91
Open: 0 0 0 0 2 1 3 Total Inc'd: 2,528,947.97 1,378,550.33 247,880.09 4,155,378.39 Closed: 0 448 120 0 0 4 572 Total: 0 448 120 0 2 5 575 Recoveries: 370,604.01 608,161.49 50.00 978,815.50
Pd in Actg Period: 945.72 0.00 15.62 961.34
Accident Year: 01/01/2002-12/31/2002
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 129,877.73 14,572.81 5,630.10 150,080.64 Pd to Date: 3,453,510.92 1,549,439.51 293,739.35 5,296,689.78
Open: 0 0 1 0 0 3 4 Total Inc'd: 3,583,388.65 1,564,012.32 299,369.45 5,446,770.42 Closed: 0 421 122 0 1 2 546 Total: 0 421 123 0 1 5 550 Recoveries: 183,100.80 1,283.35 0.00 184,384.15
Pd in Actg Period: 2,775.68 0.00 0.00 2,775.68
Accident Year: 01/01/2001-12/31/2001
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 63,750.52 500.00 2,000.00 66,250.52 Pd to Date: 2,298,466.44 1,066,923.71 136,720.48 3,502,110.63
Open: 0 0 0 0 0 1 1 Total Inc'd: 2,362,216.96 1,067,423.71 138,720.48 3,568,361.15 Closed: 0 461 107 1 3 2 574 Total: 0 461 107 1 3 3 575 Recoveries: 262,654.85 24,338.37 0.00 286,993.22
Pd in Actg Period: 1,060.00 0.00 0.00 1,060.00
Accident Year: 01/01/2000-12/31/2000
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 55,149.33 1,701.53 3,731.82 60,582.68 Pd to Date: 1,685,737.41 631,574.85 130,692.85 2,448,005.11
Open: 0 0 0 0 0 1 1 Total Inc'd: 1,740,886.74 633,276.38 134,424.67 2,508,587.79 Closed: 0 542 104 0 1 1 648 Total: 0 542 104 0 1 2 649 Recoveries: 262,514.92 569.31 0.00 263,084.23
Pd in Actg Period: 1,026.76 0.00 0.00 1,026.76
Accident Year: 01/01/1999-12/31/1999
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 581,836.66 58,587.27 7,900.88 648,324.81 Pd to Date: 3,614,110.79 1,007,062.66 189,284.61 4,810,458.06
Open: 0 0 0 0 1 3 4 Total Inc'd: 4,195,947.45 1,065,649.93 197,185.49 5,458,782.87 Closed: 0 475 88 1 0 2 566 Total: 0 475 88 1 1 5 570 Recoveries: 342,265.95 50,278.33 0.00 392,544.28
Pd in Actg Period: 6,064.20 0.00 0.00 6,064.20
Accounting Period Displayed: 05/01/2026 - 05/31/2026 Valuation Date: 05/31/2026
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Claims Count Claim Costs - Net of recoveries
Comp Medical Expense Total
Accident Year: 01/01/1998-12/31/1998
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 85,700.16 3,960.91 1,887.94 91,549.01 Pd to Date: 1,478,475.39 1,126,006.72 173,416.87 2,777,898.98
Open: 0 0 0 0 1 1 2 Total Inc'd: 1,564,175.55 1,129,967.63 175,304.81 2,869,447.99 Closed: 0 655 115 0 0 2 772 Total: 0 655 115 0 1 3 774 Recoveries: 238,405.76 78,798.34 0.00 317,204.10
Pd in Actg Period: 307.40 0.00 0.00 307.40
Accident Year: 01/01/1997-12/31/1997
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 239,039.24 8,483.92 2,523.07 250,046.23 Pd to Date: 1,694,592.30 834,959.36 208,924.78 2,738,476.44
Open: 0 0 0 0 0 2 2 Total Inc'd: 1,933,631.54 843,443.28 211,447.85 2,988,522.67 Closed: 0 544 128 0 3 0 675 Total: 0 544 128 0 3 2 677 Recoveries: 260,076.04 118,243.36 0.00 378,319.40
Pd in Actg Period: 2,316.08 0.00 0.00 2,316.08
Accident Year: 01/01/1996-12/31/1996
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 383,122.46 11,162.06 5,599.44 399,883.96 Pd to Date: 1,727,798.21 1,002,334.85 168,240.95 2,898,374.01
Open: 0 0 0 0 0 2 2 Total Inc'd: 2,110,920.67 1,013,496.91 173,840.39 3,298,257.97 Closed: 0 572 122 0 1 0 695 Total: 0 572 122 0 1 2 697 Recoveries: 43,934.22 86.22 0.00 44,020.44
Pd in Actg Period: 2,483.60 54.42 100.00 2,638.02
Accident Year: 01/01/1995-12/31/1995
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 73,770.74 0.00 1,000.00 74,770.74 Pd to Date: 1,974,885.24 1,001,406.17 170,386.96 3,146,678.37
Open: 0 0 0 0 2 0 2 Total Inc'd: 2,048,655.98 1,001,406.17 171,386.96 3,221,449.11 Closed: 0 614 126 0 4 3 747 Total: 0 614 126 0 6 3 749 Recoveries: 1,066,690.98 178,043.00 0.00 1,244,733.98
Pd in Actg Period: 0.00 0.00 0.00 0.00
Accident Year: 01/01/1994-12/31/1994
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 99,683.76 13,218.81 2,065.42 114,967.99 Pd to Date: 1,925,792.73 976,826.00 130,554.72 3,033,173.45
Open: 0 0 0 0 0 1 1 Total Inc'd: 2,025,476.49 990,044.81 132,620.14 3,148,141.44 Closed: 0 509 119 0 0 0 628 Total: 0 509 119 0 0 1 629 Recoveries: 0.00 0.00 0.00 0.00
Pd in Actg Period: 880.00 0.00 375.00 1,255.00
Accident Year: 01/01/1993-12/31/1993
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 370,027.23 5,975.71 8,499.26 384,502.20 Pd to Date: 3,932,493.19 1,794,975.99 194,164.90 5,921,634.08
Open: 0 0 0 0 0 4 4 Total Inc'd: 4,302,520.42 1,800,951.70 202,664.16 6,306,136.28 Closed: 0 540 132 0 6 2 680 Total: 0 540 132 0 6 6 684 Recoveries: 1,298,944.76 123,855.28 0.00 1,422,800.04
Pd in Actg Period: 2,998.64 1,217.91 0.00 4,216.55
Accident Year: 01/01/1992-12/31/1992
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 299,036.36 4,425.04 7,123.45 310,584.85 Pd to Date: 2,915,592.25 1,082,822.02 212,690.43 4,211,104.70
Open: 0 0 0 0 3 1 4 Total Inc'd: 3,214,628.61 1,087,247.06 219,813.88 4,521,689.55 Closed: 0 460 131 0 2 1 594 Total: 0 460 131 0 5 2 598 Recoveries: 821,269.17 71,330.80 0.00 892,599.97
Pd in Actg Period: 2,356.60 0.00 0.00 2,356.60
Accounting Period Displayed: 05/01/2026 - 05/31/2026 Valuation Date: 05/31/2026
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Claims Count Claim Costs - Net of recoveries
Comp Medical Expense Total
Accident Year: 01/01/1991-12/31/1991
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 204,930.70 4,312.72 4,182.85 213,426.27 Pd to Date: 3,387,461.15 1,186,409.36 168,943.15 4,742,813.66
Open: 0 0 0 0 0 3 3 Total Inc'd: 3,592,391.85 1,190,722.08 173,126.00 4,956,239.93 Closed: 0 499 142 0 1 1 643 Total: 0 499 142 0 1 4 646 Recoveries: 847,529.40 4,019.21 0.00 851,548.61
Pd in Actg Period: 2,534.20 53.85 50.00 2,638.05
Accident Year: 01/01/1990-12/31/1990
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 111,272.50 157,466.65 5,968.22 274,707.37 Pd to Date: 1,210,715.29 1,024,072.72 118,626.43 2,353,414.44
Open: 0 0 0 0 1 2 3 Total Inc'd: 1,321,987.79 1,181,539.37 124,594.65 2,628,121.81 Closed: 0 526 131 0 2 1 660 Total: 0 526 131 0 3 3 663 Recoveries: 833,804.47 61,067.48 0.00 894,871.95
Pd in Actg Period: 519.04 0.00 0.00 519.04
Accident Year: 01/01/1989-12/31/1989
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 24,687.00 0.00 500.00 25,187.00 Pd to Date: 1,204,244.14 491,335.49 122,482.52 1,818,062.15
Open: 0 0 0 0 1 0 1 Total Inc'd: 1,228,931.14 491,335.49 122,982.52 1,843,249.15 Closed: 0 492 120 0 0 3 615 Total: 0 492 120 0 1 3 616 Recoveries: 134,264.00 897.79 0.00 135,161.79
Pd in Actg Period: 0.00 0.00 0.00 0.00
Accident Year: 01/01/1988-12/31/1988
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 219,546.05 28,483.53 6,939.43 254,969.01 Pd to Date: 1,906,315.95 550,373.75 130,181.17 2,586,870.87
Open: 0 0 0 0 2 3 5 Total Inc'd: 2,125,862.00 578,857.28 137,120.60 2,841,839.88 Closed: 0 496 128 0 3 0 627 Total: 0 496 128 0 5 3 632 Recoveries: 1,265,429.85 86,059.85 0.00 1,351,489.70
Pd in Actg Period: 2,740.00 556.32 0.00 3,296.32
Accident Year: 01/01/1987-12/31/1987
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 71,333.40 33,382.20 1,705.40 106,421.00 Pd to Date: 1,634,524.38 950,644.23 128,939.52 2,714,108.13
Open: 0 0 0 0 1 1 2 Total Inc'd: 1,705,857.78 984,026.43 130,644.92 2,820,529.13 Closed: 0 504 114 0 0 2 620 Total: 0 504 114 0 1 3 622 Recoveries: 235,778.78 237,456.27 0.00 473,235.05
Pd in Actg Period: 600.00 0.00 0.00 600.00
Accident Year: 01/01/1986-12/31/1986
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 24,922.28 0.00 2,000.00 26,922.28 Pd to Date: 1,077,189.71 309,182.36 86,683.29 1,473,055.36
Open: 0 0 0 0 1 1 2 Total Inc'd: 1,102,111.99 309,182.36 88,683.29 1,499,977.64 Closed: 0 472 104 0 2 1 579 Total: 0 472 104 0 3 2 581 Recoveries: 431,070.79 52,952.55 0.00 484,023.34
Pd in Actg Period: 80.00 0.00 0.00 80.00
Accident Year: 01/01/1985-12/31/1985
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 8,954.02 0.00 1,200.00 10,154.02 Pd to Date: 1,190,851.18 518,242.05 91,620.83 1,800,714.06
Open: 0 0 0 0 0 1 1 Total Inc'd: 1,199,805.20 518,242.05 92,820.83 1,810,868.08 Closed: 0 511 104 0 0 2 617 Total: 0 511 104 0 0 3 618 Recoveries: 0.00 0.00 0.00 0.00
Pd in Actg Period: 134.36 0.00 0.00 134.36
Accounting Period Displayed: 05/01/2026 - 05/31/2026 Valuation Date: 05/31/2026
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Comp Medical Expense Total
Accident Year: 01/01/1984-12/31/1984
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 32,074.92 0.00 2,500.00 34,574.92 Pd to Date: 1,221,175.79 485,130.90 85,389.28 1,791,695.97
Open: 0 0 0 0 0 1 1 Total Inc'd: 1,253,250.71 485,130.90 87,889.28 1,826,270.89 Closed: 0 471 121 0 0 1 593 Total: 0 471 121 0 0 2 594 Recoveries: 104,325.00 0.00 0.00 104,325.00
Pd in Actg Period: 540.00 0.00 0.00 540.00
Accident Year: 01/01/1983-12/31/1983
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 0.00 0.00 0.00 0.00 Pd to Date: 393,701.04 199,576.40 32,183.97 625,461.41
Open: 0 0 0 0 0 0 0 Total Inc'd: 393,701.04 199,576.40 32,183.97 625,461.41 Closed: 0 390 134 0 0 1 525 Total: 0 390 134 0 0 1 525 Recoveries: 0.00 0.00 0.00 0.00
Pd in Actg Period: 0.00 0.00 0.00 0.00
Accident Year: 01/01/1982-12/31/1982
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 0.00 0.00 0.00 0.00 Pd to Date: 470,129.38 270,366.53 43,285.44 783,781.35
Open: 0 0 0 0 0 0 0 Total Inc'd: 470,129.38 270,366.53 43,285.44 783,781.35 Closed: 0 461 129 0 0 0 590 Total: 0 461 129 0 0 0 590 Recoveries: 0.00 0.00 0.00 0.00
Pd in Actg Period: 0.00 0.00 0.00 0.00
Accident Year: 01/01/1981-12/31/1981
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 0.00 0.00 0.00 0.00 Pd to Date: 154,105.46 101,461.06 37,153.98 292,720.50
Open: 0 0 0 0 0 0 0 Total Inc'd: 154,105.46 101,461.06 37,153.98 292,720.50 Closed: 0 457 128 0 0 0 585 Total: 0 457 128 0 0 0 585 Recoveries: 0.00 0.00 0.00 0.00
Pd in Actg Period: 0.00 0.00 0.00 0.00
Accident Year: 01/01/1980-12/31/1980
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 0.00 0.00 0.00 0.00 Pd to Date: 133,099.28 120,884.79 31,940.90 285,924.97
Open: 0 0 0 0 0 0 0 Total Inc'd: 133,099.28 120,884.79 31,940.90 285,924.97 Closed: 0 542 109 0 0 0 651 Total: 0 542 109 0 0 0 651 Recoveries: 0.00 0.00 0.00 0.00
Pd in Actg Period: 0.00 0.00 0.00 0.00
Accident Year: 01/01/1979-12/31/1979
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 0.00 0.00 0.00 0.00 Pd to Date: 71,993.19 66,000.24 10,618.12 148,611.55
Open: 0 0 0 0 0 0 0 Total Inc'd: 71,993.19 66,000.24 10,618.12 148,611.55 Closed: 0 381 99 0 0 0 480 Total: 0 381 99 0 0 0 480 Recoveries: 0.00 0.00 0.00 0.00
Pd in Actg Period: 0.00 0.00 0.00 0.00
Accident Year: 01/01/1978-12/31/1978
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 0.00 0.00 0.00 0.00 Pd to Date: 0.00 0.00 173.82 173.82
Open: 0 0 0 0 0 0 0 Total Inc'd: 0.00 0.00 173.82 173.82 Closed: 0 3 0 0 0 0 3 Total: 0 3 0 0 0 0 3 Recoveries: 0.00 0.00 0.00 0.00
Pd in Actg Period: 0.00 0.00 0.00 0.00
Accounting Period Displayed: 05/01/2026 - 05/31/2026 Valuation Date: 05/31/2026
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Comp Medical Expense Total
Accident Year: 01/01/1976-12/31/1976
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 0.00 0.00 0.00 0.00 Pd to Date: 0.00 50.00 275.00 325.00
Open: 0 0 0 0 0 0 0 Total Inc'd: 0.00 50.00 275.00 325.00 Closed: 0 0 1 0 0 0 1 Total: 0 0 1 0 0 0 1 Recoveries: 0.00 0.00 0.00 0.00
Pd in Actg Period: 0.00 0.00 0.00 0.00
Accident Year: 01/01/1950-12/31/1950
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 0.00 0.00 0.00 0.00 Pd to Date: 6,000.00 2,038.19 666.50 8,704.69
Open: 0 0 0 0 0 0 0 Total Inc'd: 6,000.00 2,038.19 666.50 8,704.69 Closed: 0 0 1 0 0 0 1 Total: 0 0 1 0 0 0 1 Recoveries: 0.00 0.00 0.00 0.00
Pd in Actg Period: 0.00 0.00 0.00 0.00
GRAND TOTALS - ALL YEARS
Incident/207ac MO IND Contr 15-8 Misc Totals Reserves: 10,024,979.29 2,822,644.75 530,933.70 13,378,557.74 Pd to Date:102,767,903.23 46,846,844.47 10,183,485.42 159,798,233.12
Open: 24 55 195 14 16 61 365 Total Inc'd:112,792,882.52 49,669,489.22 10,714,419.12 173,176,790.86 Closed: 26* 18,142 5,950 200 30 203 27,153 Total: 26* 18,197 6,145 214 46 264 27,518 Recoveries: 9,796,426.35 2,096,533.96 21,625.99 11,914,586.30
Pd in Actg Period: 484,328.77 55,485.16 46,030.56 585,844.49
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