Schedule A
- Row 1
- Filing Id
- 84037028347312
- Form Id
- 12018824
- Page Id
- 2
- Page Seq
- 0
- Page Row Num
- 1
- Row Num
- 0
- Image Form Id
- 20372028347060004
- Ins Broker 01 Name
- P. ROBERT BROWN, INC.
- Ins Broker 01 Street Addr
- 600 STEWART STREET, SUITE 1919
- Ins Broker 01 City
- SEATTLE
- Ins Broker 01 State
- WA
- Ins Broker 01 ZIP Code
- 98101
- Ins Broker Comm Pd 01 Amount
- $4,103
- Ins Broker Fees Pd 01 Amount
- $0
- Ins Broker 01 Code
- 3
- Row 2
- Filing Id
- 84037028347312
- Form Id
- 12018822
- Page Id
- 2
- Page Seq
- 0
- Page Row Num
- 1
- Row Num
- 0
- Image Form Id
- 20372028347060002
- Ins Broker 01 Name
- P. ROBERT BROWN, INC.
- Ins Broker 01 Street Addr
- 600 STEWART STREET, SUITE 1919
- Ins Broker 01 City
- SEATTLE
- Ins Broker 01 State
- WA
- Ins Broker 01 ZIP Code
- 98101
- Ins Broker Comm Pd 01 Amount
- $633
- Ins Broker Fees Pd 01 Amount
- $0
- Ins Broker 01 Code
- 3
- Row 3
- Filing Id
- 84037028347312
- Form Id
- 12018823
- Page Id
- 2
- Page Seq
- 0
- Page Row Num
- 1
- Row Num
- 0
- Image Form Id
- 20372028347060003
- Ins Broker 01 Name
- P. ROBERT BROWN, INC.
- Ins Broker 01 Street Addr
- 600 STEWART STREET, SUITE 1919
- Ins Broker 01 City
- SEATTLE
- Ins Broker 01 State
- WA
- Ins Broker 01 ZIP Code
- 98101
- Ins Broker Comm Pd 01 Amount
- $17,771
- Ins Broker Fees Pd 01 Amount
- $0
- Ins Broker 01 Code
- 3
- Row 4
- Filing Id
- 84037028347312
- Form Id
- 12018825
- Page Id
- 2
- Page Seq
- 0
- Page Row Num
- 1
- Row Num
- 0
- Image Form Id
- 20372028347060005
- Ins Broker 01 Name
- PROFESSIONAL BENEFIT CONSULTANTS
- Ins Broker 01 Street Addr
- 2731 77TH AVENUE SE, SUITE 201
- Ins Broker 01 City
- MERCER ISLAND
- Ins Broker 01 State
- WA
- Ins Broker 01 ZIP Code
- 98040
- Ins Broker Comm Pd 01 Amount
- $10,727
- Ins Broker Fees Pd 01 Amount
- $0
- Ins Broker 01 Code
- 3
- Row 5
- Filing Id
- 84037028347312
- Form Id
- 12018826
- Page Id
- 2
- Page Seq
- 0
- Page Row Num
- 1
- Row Num
- 0
- Image Form Id
- 20372028347060006
- Ins Broker 01 Name
- PROFESSIONAL BENEFITS CONSULTANTS
- Ins Broker 01 Street Addr
- 2731 77TH AVENUE SE, SUITE 201
- Ins Broker 01 City
- MERCER ISLAND
- Ins Broker 01 State
- WA
- Ins Broker 01 ZIP Code
- 98040
- Ins Broker Comm Pd 01 Amount
- $2,887
- Ins Broker Fees Pd 01 Amount
- $0
- Ins Broker 01 Code
- 3
- Row 6
- Filing Id
- 84037028347312
- Form Id
- 12018827
- Page Id
- 2
- Page Seq
- 0
- Page Row Num
- 1
- Row Num
- 0
- Image Form Id
- 20372028347060007
- Ins Broker 01 Name
- PROFESSIONAL BENEFIT CONSULTANTS
- Ins Broker 01 Street Addr
- 2731 77TH AVENUE SE, SUITE 201
- Ins Broker 01 City
- MERCER ISLAND
- Ins Broker 01 State
- WA
- Ins Broker 01 ZIP Code
- 98040
- Ins Broker Comm Pd 01 Amount
- $7,287
- Ins Broker Fees Pd 01 Amount
- $0
- Ins Broker 01 Code
- 3
- Row 7
- Ins Carrier Name: GROUP HEALTH COOPERATIVE
- Filing Id
- 84037028347312
- Form Id
- 12018822
- Schedule A EIN
- 91-1120759
- Schedule A Plan Num
- 504
- Schedule A Plan Year Begin Date
- 2000-01-01
- Schedule A Tax Period
- 20001231
- Ins Carrier Name
- GROUP HEALTH COOPERATIVE
- Ins Carrier EIN
- 91-0511770
- Ins Carrier Naic Code
- 95672
- Ins Contract Num
- 0143100
- Ins Prsn Covered End of year Count
- 4
- Ins Policy From Date
- 2000-01-01
- Ins Policy To Date
- 2000-12-31
- Ins Broker Comm Total Amount
- $633
- Ins Broker Fees Total Amount
- $0
- Pension End of year Gen Account Amount
- $0
- Pension End of year Sep Account Amount
- $0
- Pension Prem Paid Total Amount
- $0
- Pension Unpaid Premium Amount
- $0
- Pension Contract Cost Amount
- $0
- Pension End Prev Bal Amount
- $0
- Pension Contribution Dep Amount
- $0
- Pension Divnd Cr Dep Amount
- $0
- Pension Interest Cr Dur Yr Amount
- $0
- Pension Transfer From Amount
- $0
- Pension Other Amount
- $0
- Pension Total Additions Amount
- $0
- Pension Total Bal Addn Amount
- $0
- Pension Bnfts Dsbrsd Amount
- $0
- Pension Admin Chrg Amount
- $0
- Pension Transfer To Amount
- $0
- Pension Oth Ded Amount
- $0
- Pension Total Ded Amount
- $0
- Pension End of year Bal Amount
- $0
- Wlfr Type Bnft Indicator
- AHJ
- Wlfr Premium Rcvd Amount
- $0
- Wlfr Unpaid Due Amount
- $0
- Wlfr Reserve Amount
- $0
- Wlfr Total Earned Prem Amount
- $0
- Wlfr Claims Paid Amount
- $0
- Wlfr Incr Reserve Amount
- $0
- Wlfr Incurred Claim Amount
- $0
- Wlfr Claims Chrgd Amount
- $0
- Wlfr Ret Commissions Amount
- $0
- Wlfr Ret Admin Amount
- $0
- Wlfr Ret Oth Cost Amount
- $0
- Wlfr Ret Oth Expense Amount
- $0
- Wlfr Ret Taxes Amount
- $0
- Wlfr Ret Charges Amount
- $0
- Wlfr Ret Oth Chrgs Amount
- $0
- Wlfr Ret Total Amount
- $0
- Wlfr Refund Amount
- $0
- Wlfr Held Bnfts Amount
- $0
- Wlfr Claims Reserve Amount
- $0
- Wlfr Oth Reserve Amount
- $0
- Wlfr Divnds Due Amount
- $0
- Wlfr Total Charges Paid Amount
- $16,381
- Wlfr Acquis Cost Amount
- $0
- Row 8
- Ins Carrier Name: UNITED HEALTHCARE
- Filing Id
- 84037028347312
- Form Id
- 12018823
- Schedule A EIN
- 91-1120759
- Schedule A Plan Num
- 504
- Schedule A Plan Year Begin Date
- 2000-01-01
- Schedule A Tax Period
- 20001231
- Ins Carrier Name
- UNITED HEALTHCARE
- Ins Carrier EIN
- 36-2739571
- Ins Carrier Naic Code
- 79413
- Ins Contract Num
- 198922
- Ins Prsn Covered End of year Count
- 137
- Ins Policy From Date
- 2000-01-01
- Ins Policy To Date
- 2000-12-31
- Ins Broker Comm Total Amount
- $17,771
- Ins Broker Fees Total Amount
- $0
- Pension End of year Gen Account Amount
- $0
- Pension End of year Sep Account Amount
- $0
- Pension Prem Paid Total Amount
- $0
- Pension Unpaid Premium Amount
- $0
- Pension Contract Cost Amount
- $0
- Pension End Prev Bal Amount
- $0
- Pension Contribution Dep Amount
- $0
- Pension Divnd Cr Dep Amount
- $0
- Pension Interest Cr Dur Yr Amount
- $0
- Pension Transfer From Amount
- $0
- Pension Other Amount
- $0
- Pension Total Additions Amount
- $0
- Pension Total Bal Addn Amount
- $0
- Pension Bnfts Dsbrsd Amount
- $0
- Pension Admin Chrg Amount
- $0
- Pension Transfer To Amount
- $0
- Pension Oth Ded Amount
- $0
- Pension Total Ded Amount
- $0
- Pension End of year Bal Amount
- $0
- Wlfr Type Bnft Indicator
- AHM
- Wlfr Type Bnft Oth Text
- POINT OF SERVICE CONTRACT
- Wlfr Premium Rcvd Amount
- $0
- Wlfr Unpaid Due Amount
- $0
- Wlfr Reserve Amount
- $0
- Wlfr Total Earned Prem Amount
- $0
- Wlfr Claims Paid Amount
- $0
- Wlfr Incr Reserve Amount
- $0
- Wlfr Incurred Claim Amount
- $0
- Wlfr Claims Chrgd Amount
- $0
- Wlfr Ret Commissions Amount
- $0
- Wlfr Ret Admin Amount
- $0
- Wlfr Ret Oth Cost Amount
- $0
- Wlfr Ret Oth Expense Amount
- $0
- Wlfr Ret Taxes Amount
- $0
- Wlfr Ret Charges Amount
- $0
- Wlfr Ret Oth Chrgs Amount
- $0
- Wlfr Ret Total Amount
- $0
- Wlfr Refund Amount
- $0
- Wlfr Held Bnfts Amount
- $0
- Wlfr Claims Reserve Amount
- $0
- Wlfr Oth Reserve Amount
- $0
- Wlfr Divnds Due Amount
- $0
- Wlfr Total Charges Paid Amount
- $461,602
- Wlfr Acquis Cost Amount
- $0
- Row 9
- Ins Carrier Name: WASHINGTON DENTAL SERVICE
- Filing Id
- 84037028347312
- Form Id
- 12018824
- Schedule A EIN
- 91-1120759
- Schedule A Plan Num
- 504
- Schedule A Plan Year Begin Date
- 2000-01-01
- Schedule A Tax Period
- 20001231
- Ins Carrier Name
- WASHINGTON DENTAL SERVICE
- Ins Carrier EIN
- 91-0821480
- Ins Carrier Naic Code
- 47341
- Ins Contract Num
- 812
- Ins Prsn Covered End of year Count
- 143
- Ins Policy From Date
- 2000-01-01
- Ins Policy To Date
- 2000-12-31
- Ins Broker Comm Total Amount
- $4,103
- Ins Broker Fees Total Amount
- $0
- Pension End of year Gen Account Amount
- $0
- Pension End of year Sep Account Amount
- $0
- Pension Prem Paid Total Amount
- $0
- Pension Unpaid Premium Amount
- $0
- Pension Contract Cost Amount
- $0
- Pension End Prev Bal Amount
- $0
- Pension Contribution Dep Amount
- $0
- Pension Divnd Cr Dep Amount
- $0
- Pension Interest Cr Dur Yr Amount
- $0
- Pension Transfer From Amount
- $0
- Pension Other Amount
- $0
- Pension Total Additions Amount
- $0
- Pension Total Bal Addn Amount
- $0
- Pension Bnfts Dsbrsd Amount
- $0
- Pension Admin Chrg Amount
- $0
- Pension Transfer To Amount
- $0
- Pension Oth Ded Amount
- $0
- Pension Total Ded Amount
- $0
- Pension End of year Bal Amount
- $0
- Wlfr Type Bnft Indicator
- B
- Wlfr Premium Rcvd Amount
- $102,507
- Wlfr Unpaid Due Amount
- $0
- Wlfr Reserve Amount
- $0
- Wlfr Total Earned Prem Amount
- $102,507
- Wlfr Claims Paid Amount
- $94,097
- Wlfr Incr Reserve Amount
- $2,500
- Wlfr Incurred Claim Amount
- $96,597
- Wlfr Claims Chrgd Amount
- $0
- Wlfr Ret Commissions Amount
- $4,103
- Wlfr Ret Admin Amount
- $8,402
- Wlfr Ret Oth Cost Amount
- $0
- Wlfr Ret Oth Expense Amount
- $0
- Wlfr Ret Taxes Amount
- $0
- Wlfr Ret Charges Amount
- $0
- Wlfr Ret Oth Chrgs Amount
- $0
- Wlfr Ret Total Amount
- $12,505
- Wlfr Refund Amount
- $0
- Wlfr Held Bnfts Amount
- $0
- Wlfr Claims Reserve Amount
- $9,500
- Wlfr Oth Reserve Amount
- $0
- Wlfr Divnds Due Amount
- $0
- Wlfr Total Charges Paid Amount
- $0
- Wlfr Acquis Cost Amount
- $0
- Row 10
- Ins Carrier Name: STANDARD INSURANCE COMPANY
- Filing Id
- 84037028347312
- Form Id
- 12018825
- Schedule A EIN
- 91-1120759
- Schedule A Plan Num
- 504
- Schedule A Plan Year Begin Date
- 2000-01-01
- Schedule A Tax Period
- 20001231
- Ins Carrier Name
- STANDARD INSURANCE COMPANY
- Ins Carrier EIN
- 93-0242990
- Ins Carrier Naic Code
- 69019
- Ins Contract Num
- 445424
- Ins Prsn Covered End of year Count
- 132
- Ins Policy From Date
- 2000-03-01
- Ins Policy To Date
- 2001-02-28
- Ins Broker Comm Total Amount
- $10,727
- Ins Broker Fees Total Amount
- $0
- Pension End of year Gen Account Amount
- $0
- Pension End of year Sep Account Amount
- $0
- Pension Prem Paid Total Amount
- $0
- Pension Unpaid Premium Amount
- $0
- Pension Contract Cost Amount
- $0
- Pension End Prev Bal Amount
- $0
- Pension Contribution Dep Amount
- $0
- Pension Divnd Cr Dep Amount
- $0
- Pension Interest Cr Dur Yr Amount
- $0
- Pension Transfer From Amount
- $0
- Pension Other Amount
- $0
- Pension Total Additions Amount
- $0
- Pension Total Bal Addn Amount
- $0
- Pension Bnfts Dsbrsd Amount
- $0
- Pension Admin Chrg Amount
- $0
- Pension Transfer To Amount
- $0
- Pension Oth Ded Amount
- $0
- Pension Total Ded Amount
- $0
- Pension End of year Bal Amount
- $0
- Wlfr Type Bnft Indicator
- D
- Wlfr Premium Rcvd Amount
- $65,664
- Wlfr Unpaid Due Amount
- $-7,826
- Wlfr Reserve Amount
- $0
- Wlfr Total Earned Prem Amount
- $57,838
- Wlfr Claims Paid Amount
- $0
- Wlfr Incr Reserve Amount
- $2,360
- Wlfr Incurred Claim Amount
- $2,360
- Wlfr Claims Chrgd Amount
- $0
- Wlfr Ret Commissions Amount
- $10,727
- Wlfr Ret Admin Amount
- $0
- Wlfr Ret Oth Cost Amount
- $280
- Wlfr Ret Oth Expense Amount
- $4,940
- Wlfr Ret Taxes Amount
- $1,157
- Wlfr Ret Charges Amount
- $2,892
- Wlfr Ret Oth Chrgs Amount
- $35,482
- Wlfr Ret Total Amount
- $55,478
- Wlfr Refund Amount
- $0
- Wlfr Held Bnfts Amount
- $0
- Wlfr Claims Reserve Amount
- $0
- Wlfr Oth Reserve Amount
- $13,535
- Wlfr Divnds Due Amount
- $0
- Wlfr Total Charges Paid Amount
- $0
- Wlfr Acquis Cost Amount
- $0
- Row 11
- Ins Carrier Name: STANDARD INSURANCE COMPANY
- Filing Id
- 84037028347312
- Form Id
- 12018826
- Schedule A EIN
- 91-1120759
- Schedule A Plan Num
- 504
- Schedule A Plan Year Begin Date
- 2000-01-01
- Schedule A Tax Period
- 20001231
- Ins Carrier Name
- STANDARD INSURANCE COMPANY
- Ins Carrier EIN
- 93-0242990
- Ins Carrier Naic Code
- 69019
- Ins Contract Num
- 44524
- Ins Prsn Covered End of year Count
- 132
- Ins Policy From Date
- 2000-03-01
- Ins Policy To Date
- 2001-02-28
- Ins Broker Comm Total Amount
- $2,887
- Ins Broker Fees Total Amount
- $0
- Pension End of year Gen Account Amount
- $0
- Pension End of year Sep Account Amount
- $0
- Pension Prem Paid Total Amount
- $0
- Pension Unpaid Premium Amount
- $0
- Pension Contract Cost Amount
- $0
- Pension End Prev Bal Amount
- $0
- Pension Contribution Dep Amount
- $0
- Pension Divnd Cr Dep Amount
- $0
- Pension Interest Cr Dur Yr Amount
- $0
- Pension Transfer From Amount
- $0
- Pension Other Amount
- $0
- Pension Total Additions Amount
- $0
- Pension Total Bal Addn Amount
- $0
- Pension Bnfts Dsbrsd Amount
- $0
- Pension Admin Chrg Amount
- $0
- Pension Transfer To Amount
- $0
- Pension Oth Ded Amount
- $0
- Pension Total Ded Amount
- $0
- Pension End of year Bal Amount
- $0
- Wlfr Type Bnft Indicator
- E
- Wlfr Premium Rcvd Amount
- $19,795
- Wlfr Unpaid Due Amount
- $-2,434
- Wlfr Reserve Amount
- $0
- Wlfr Total Earned Prem Amount
- $17,361
- Wlfr Claims Paid Amount
- $6,171
- Wlfr Incr Reserve Amount
- $101
- Wlfr Incurred Claim Amount
- $6,272
- Wlfr Claims Chrgd Amount
- $0
- Wlfr Ret Commissions Amount
- $2,887
- Wlfr Ret Admin Amount
- $0
- Wlfr Ret Oth Cost Amount
- $0
- Wlfr Ret Oth Expense Amount
- $1,915
- Wlfr Ret Taxes Amount
- $347
- Wlfr Ret Charges Amount
- $868
- Wlfr Ret Oth Chrgs Amount
- $5,072
- Wlfr Ret Total Amount
- $11,089
- Wlfr Refund Amount
- $0
- Wlfr Held Bnfts Amount
- $0
- Wlfr Claims Reserve Amount
- $1,799
- Wlfr Oth Reserve Amount
- $0
- Wlfr Divnds Due Amount
- $0
- Wlfr Total Charges Paid Amount
- $0
- Wlfr Acquis Cost Amount
- $0
- Row 12
- Ins Carrier Name: STANDARD INSURANCE COMPANY
- Filing Id
- 84037028347312
- Form Id
- 12018827
- Schedule A EIN
- 91-1120759
- Schedule A Plan Num
- 504
- Schedule A Plan Year Begin Date
- 2000-01-01
- Schedule A Tax Period
- 20001231
- Ins Carrier Name
- STANDARD INSURANCE COMPANY
- Ins Carrier EIN
- 93-0242990
- Ins Carrier Naic Code
- 69019
- Ins Contract Num
- 44524
- Ins Prsn Covered End of year Count
- 132
- Ins Policy From Date
- 2000-03-01
- Ins Policy To Date
- 2001-02-28
- Ins Broker Comm Total Amount
- $7,287
- Ins Broker Fees Total Amount
- $0
- Pension End of year Gen Account Amount
- $0
- Pension End of year Sep Account Amount
- $0
- Pension Prem Paid Total Amount
- $0
- Pension Unpaid Premium Amount
- $0
- Pension Contract Cost Amount
- $0
- Pension End Prev Bal Amount
- $0
- Pension Contribution Dep Amount
- $0
- Pension Divnd Cr Dep Amount
- $0
- Pension Interest Cr Dur Yr Amount
- $0
- Pension Transfer From Amount
- $0
- Pension Other Amount
- $0
- Pension Total Additions Amount
- $0
- Pension Total Bal Addn Amount
- $0
- Pension Bnfts Dsbrsd Amount
- $0
- Pension Admin Chrg Amount
- $0
- Pension Transfer To Amount
- $0
- Pension Oth Ded Amount
- $0
- Pension Total Ded Amount
- $0
- Pension End of year Bal Amount
- $0
- Wlfr Type Bnft Indicator
- No
- Wlfr Premium Rcvd Amount
- $46,644
- Wlfr Unpaid Due Amount
- $-5,918
- Wlfr Reserve Amount
- $0
- Wlfr Total Earned Prem Amount
- $40,726
- Wlfr Claims Paid Amount
- $45,399
- Wlfr Incr Reserve Amount
- $123,936
- Wlfr Incurred Claim Amount
- $169,335
- Wlfr Claims Chrgd Amount
- $169,335
- Wlfr Ret Commissions Amount
- $7,287
- Wlfr Ret Admin Amount
- $0
- Wlfr Ret Oth Cost Amount
- $0
- Wlfr Ret Oth Expense Amount
- $6,241
- Wlfr Ret Taxes Amount
- $815
- Wlfr Ret Charges Amount
- $2,851
- Wlfr Ret Oth Chrgs Amount
- $815
- Wlfr Ret Total Amount
- $18,009
- Wlfr Refund Amount
- $0
- Wlfr Held Bnfts Amount
- $0
- Wlfr Claims Reserve Amount
- $137,746
- Wlfr Oth Reserve Amount
- $0
- Wlfr Divnds Due Amount
- $0
- Wlfr Total Charges Paid Amount
- $0
- Wlfr Acquis Cost Amount
- $0