OXBOW AFFILIATED COMPANIES EMPLOYEE BENEFIT TR AGREEMENT
Cite this
Plain text OXBOW AFFILIATED COMPANIES EMPLOYEE BENEFIT TR AGREEMENT. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/030438558. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). OXBOW AFFILIATED COMPANIES EMPLOYEE BENEFIT TR AGREEMENT [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/030438558
MLA “OXBOW AFFILIATED COMPANIES EMPLOYEE BENEFIT TR AGREEMENT.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/030438558. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $9.4M · expenses $9.6M · assets $4.2M
- Also known as
- Plan
- EIN
- 03-0438558
- Address
- 1601 FORUM PL STE 1400, WEST PALM BCH, FL 33401-8104
- NTEE code
- Y43
- Subsection
- 501(c)(9)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION'S PRIMARY PURPOSE IS TO PAYOUT HEALTH BENEFITS ON BEHALF OF ITS PARTICIPANTS AND TO COLLECT PAYMENTS FROM PARTICIPANTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| William D Parmelee | Former Trustee | 2013-2024 | $1,914,203 | $26,324,026 | 1 |
| Benjamin L Klein | TRUSTEE | 2024 | $1,210,285 | $1,210,285 | 1 |
| Zachary K Shipley (former) | TRUSTEE | 2010-2012 | $942,929 | $4,045,052 | 1 |
People by year
2024 · 2 people listed · 2 paid, $3.1M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM D PARMELEE | Former Trustee | 0 | $0 | $1,914,203 | $0 | $1,914,203 | 1 |
| BENJAMIN L KLEIN | TRUSTEE | 0 | $0 | $1,210,285 | $0 | $1,210,285 | 1 |
2023 · 1 person listed · 1 paid, $1.1M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM D PARMELEE | Trustee | 0 | $0 | $1,077,419 | $0 | $1,077,419 | 1 |
2022 · 1 person listed · 1 paid, $3.6M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM D PARMELEE | Trustee | 0 | $0 | $3,555,052 | $0 | $3,555,052 | 1 |
2021 · 1 person listed · 1 paid, $3.5M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM D PARMELEE | Trustee | 0 | $0 | $3,474,677 | $0 | $3,474,677 | 1 |
2020 · 1 person listed · 1 paid, $2.1M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM D PARMELEE | Trustee | 0 | $0 | $2,097,312 | $0 | $2,097,312 | 1 |
2019 · 1 person listed · 1 paid, $4.3M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM D PARMELEE | Trustee | 0 | $0 | $4,327,511 | $0 | $4,327,511 | 1 |
2018 · 1 person listed · 1 paid, $3.3M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM D PARMELEE | Trustee | 0 | $0 | $3,328,167 | $0 | $3,328,167 | 1 |
2017 · 1 person listed · 1 paid, $1.7M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM D PARMELEE | Trustee | 0 | $0 | $1,718,133 | $0 | $1,718,133 | 1 |
2016 · 1 person listed · 1 paid, $1.8M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM D PARMELEE | Trustee | 0 | $0 | $1,800,880 | $0 | $1,800,880 | 1 |
2014 · 1 person listed · 1 paid, $1.6M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM D PARMELEE | Trustee | 0 | $0 | $1,594,184 | $0 | $1,594,184 | 1 |
2013 · 1 person listed · 1 paid, $1.4M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM D PARMELEE | Trustee | 0 | $0 | $1,436,488 | $0 | $1,436,488 | 1 |
2012 · 1 person listed · 1 paid, $943K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZACHARY K SHIPLEY | TRUSTEE | 0 | $0 | $942,929 | $0 | $942,929 | 1 |
2011 · 1 person listed · 1 paid, $1.7M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZACHARY K SHIPLEY | TRUSTEE | 0 | $0 | $1,688,983 | $0 | $1,688,983 | 1 |
2010 · 1 person listed · 1 paid, $1.4M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZACHARY K SHIPLEY | TRUSTEE | 0 | $0 | $1,413,140 | $0 | $1,413,140 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $9,377,611 | $9,624,209 | $4,244,713 | $3,593,381 | $0 | $9,377,611 | $0 | 0 | - |
| 2023 · Form 990 | ||||||||
| $10,014,821 | $8,921,711 | $4,524,507 | $3,839,979 | $0 | $10,014,821 | $0 | 0 | - |
| 2022 · Form 990 | ||||||||
| $9,016,272 | $8,254,226 | $3,383,105 | $2,746,869 | $0 | $9,016,272 | $0 | 0 | - |
| 2021 · Form 990 | ||||||||
| $8,839,596 | $8,143,703 | $2,324,310 | $1,984,823 | $0 | $8,839,596 | $0 | 0 | - |
| 2020 · Form 990 | ||||||||
| $8,825,824 | $7,406,462 | $1,853,530 | $1,288,930 | $0 | $8,825,824 | $0 | 0 | - |
| 2019 · Form 990 | ||||||||
| $7,063,819 | $9,408,256 | $641,127 | -$130,432 | $0 | $7,063,819 | $0 | 0 | - |
| 2018 · Form 990 | ||||||||
| $7,832,821 | $8,701,312 | $2,586,416 | $2,214,005 | $0 | $7,832,821 | $0 | 0 | - |
| 2017 · Form 990 | ||||||||
| $8,709,702 | $8,424,331 | $3,505,380 | $3,082,496 | $0 | $8,709,702 | $0 | 0 | - |
| 2016 · Form 990 | ||||||||
| $10,148,655 | $9,783,238 | $3,986,738 | $2,797,125 | $0 | $10,148,655 | $0 | 0 | - |
| 2014 · Form 990 | ||||||||
| $9,957,972 | $12,086,174 | $4,818,615 | $3,968,604 | $0 | $9,957,972 | $0 | 0 | - |
| 2013 · Form 990 | ||||||||
| $13,025,312 | $11,566,648 | $7,085,171 | $6,183,028 | $0 | $13,025,312 | $0 | 0 | - |
| 2012 · Form 990 | ||||||||
| $13,174,999 | $12,300,575 | $5,488,153 | $4,352,369 | $0 | $13,174,999 | $0 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $9,411,066 | $9,345,904 | $4,613,729 | $3,773,329 | $0 | $9,411,066 | $0 | 0 | 0 |
| 2010 · Form 990 | ||||||||
| $6,905,694 | $5,194,243 | $4,548,568 | $4,077,412 | $0 | $6,905,694 | $0 | 0 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MIAMI BEACH FIREFIGHTERS LOCAL 1510 INS TR FUND | FL | Y43 | $13,967,115 | $12,752,332 | PRESIDENT | $75,498 | Same NTEE code Y43, revenue within 2x, same state, similar mission |
| UNITED FOOD & COMMERCIAL WORKERS LOCAL 1000-OKLA HEALTH & WELF FUND | FL | Y43 | $7,775,816 | $8,703,419 | Union Trustee | $0 | Same NTEE code Y43, revenue within 2x, same state |
| GLOBAL CONNECTIONS TO EMPLOYMENT HEALTH & WELFARE TR | FL | Y43 | $7,971,215 | $8,879,952 | Trustee | $0 | Same NTEE code Y43, revenue within 2x, same state |
| ATLANTA PLUMBERS AND STEAMFITTERS RETIREE HEALTH AND WELFARE FUND | FL | Y43 | $4,822,810 | $2,789,546 | UNION TRUSTEE - CO-CHAIR | $116,327 | Same NTEE code Y43, revenue within 2x, same state |
| ADP TOTALSOURCE INC HEALTH ANDWELFARE PLAN TRUST | FL | Y43 | $11,693,851 | $0 | TRUSTEE | $0 | Same NTEE code Y43, revenue within 2x, same state |
| BROWARD COUNTY PROFESSIONAL PERAMEDIC & FIREFRIGHTERS BENEFIT | FL | Y43 | $5,378,145 | $3,754,842 | Chairman | $0 | Same NTEE code Y43, revenue within 2x, same state |
| THE WAGMAN COMPANIES INC EMPLOYEE WELFARE BENEFIT TRUST | PA | Y43 | $7,153,485 | $5,929,730 | TRUSTEE | $0 | Same NTEE code Y43, revenue within 2x |
| BRINKS COMPANY EMPLOYEE WELFARE BENEFIT TRUST | VA | Y43 | $17,385,238 | $21,322,627 | TRUSTEE | $26,754 | Same NTEE code Y43, revenue within 2x |
| CBC COMPANIES INC EMPLOYEE GROUP BENEFIT PL | OH | Y43 | $7,292,238 | $7,176,167 | TRUSTEE | $615,036 | Same NTEE code Y43, revenue within 2x |
| METROPOLITAN COUNCIL VOLUNTARY EMPLOYEES BENEFIT ASSOCIATION TR | MN | Y43 | $5,035,466 | $3,517,451 | INSTITUTIONAL TRUSTEE | $1,520 | Same NTEE code Y43, revenue within 2x |
| GRANITE CONSTRUCTION INCORPORATED EMPLOYEE BENEFIT TR | TX | Y43 | $7,422,874 | $7,428,500 | VP & Trust Officer | $3,000 | Same NTEE code Y43, revenue within 2x |
| STOEL RIVES VOLUNTARY EMPLOYEES BENEFICIARY ASSOCIATION TRUST | NY | Y43 | $8,803,243 | $8,696,461 | TRUSTEE | $14,500 | Same NTEE code Y43, revenue within 2x, similar mission |
| ARCTIC SLOPE REGIONAL CORPORATION EMPLOYEE BENEFIT TRUST | TX | Y43 | $4,925,199 | $5,431,561 | TRUSTEE | $10,375 | Same NTEE code Y43, revenue within 2x |
| WESTERN REGION EMPLOYEE BENEFIT TR | CA | Y43 | $8,291,485 | $8,638,840 | CHAIRMAN | $608,083 | Same NTEE code Y43, revenue within 2x |
| PNG COMPANIES LLC EMPLOYEES MASTER TR II | PA | Y43 | $4,702,212 | $6,146,234 | INSTITUTIONAL TRUSTEE | $31,842 | Same NTEE code Y43, revenue within 2x |
| CONNECTION INC EMPLOYEE BENEFIT TR | CT | Y43 | $7,494,480 | $7,503,597 | CEO | $451,818 | Same NTEE code Y43, revenue within 2x |
| KENTUCKY PRIMARY CARE ASSOCIATION HEALTH AND BENEFITS TR | KY | Y43 | $12,305,809 | $12,269,350 | TRUSTEE | $0 | Same NTEE code Y43, revenue within 2x, similar mission |
| LONG-TERM DISABILITY VOLUNTARY EMPLOYEES BENEFICIARY ASSOCIATION | CA | Y43 | $10,753,832 | $8,048,278 | TRUSTEE | $3,468 | Same NTEE code Y43, revenue within 2x |
| MINNESOTA CREDIT UNION EMPLOYEE BENEFITS PLAN TR | MN | Y43 | $6,311,269 | $6,311,269 | CHAIR | $0 | Same NTEE code Y43, revenue within 2x |
| VEBA TRUST AGREEMENT FOR OHIO EDUC ASSOCIATION GROUP BENEFIT PLAN | OH | Y43 | $10,381,528 | $8,333,312 | PRESIDENT (TERM 07/14/25) | $293,242 | Same NTEE code Y43, revenue within 2x |
| ASTRA ZENECA VEBA TR AGREEMENT FOR RETIREE HEALTH BENEFITS | DE | Y43 | $6,239,594 | $15,877,220 | TRUSTEE | $31,972 | Same NTEE code Y43, revenue within 2x |
| COSENTINO GROUP INC BENEFITS TR | KS | Y43 | $6,445,267 | $6,468,059 | Trustee | $1,034,885 | Same NTEE code Y43, revenue within 2x |
| ROBERTS OXYGEN CO INC EMPLOYEE BENEFIT TRUST FUND | MD | Y43 | $11,965,168 | $11,097,529 | TRUSTEE | $0 | Same NTEE code Y43, revenue within 2x |
| CENTRAL EMPLOYEES BENEFIT VEBA TR | OH | Y43 | $14,106,498 | $13,361,063 | INSTUTIONAL TRUSTEE | $0 | Same NTEE code Y43, revenue within 2x |
| PCSI EMPLOYEE BENEFIT TR | TX | Y43 | $7,682,240 | $7,587,858 | PRESIDENT & CEO | $807,330 | Same NTEE code Y43, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
| Grantor | Type | Total given | Grants | Organizations funded | Years | Which ones |
|---|---|---|---|---|---|---|
| JOHNS HOPKINS UNIVERSITY | DAF sponsor | $174,312 | 5 | 1 | 2015–2020 | OPHTHALMIC CONSULTANTS OF BOSTON INC HEALTH WELFARE & BENEFITS PLAN |
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $9,624,209 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $7,494,316 | $7,494,316 | - | - | 77.9% | |
| Other (as described) | PREMIUMS PAID | $1,746,408 | $1,746,408 | - | - | 18.1% |
| Other (as described) | ADMINISTRATIVE EXPENSES | $383,485 | $383,485 | - | - | 4.0% |
| Total | $9,624,209 | 100% |
2023 · Form 990 · $8,921,711 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $6,638,791 | $6,638,791 | - | - | 74.4% | |
| Other (as described) | PREMIUMS PAID | $1,936,557 | $1,936,557 | - | - | 21.7% |
| Other (as described) | ADMINISTRATIVE EXPENSES | $346,363 | $346,363 | - | - | 3.9% |
| Total | $8,921,711 | 100% |
2022 · Form 990 · $8,254,226 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $6,294,670 | $6,294,670 | - | - | 76.3% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $1,647,228 | $1,647,228 | - | - | 20.0% |
| Other (as described) | PREMIUMS PAID | $312,328 | $312,328 | - | - | 3.8% |
| Total | $8,254,226 | 100% |
2021 · Form 990 · $8,143,703 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $6,601,579 | $6,601,579 | - | - | 81.1% | |
| Other (as described) | PREMIUMS PAID | $1,239,649 | $1,239,649 | - | - | 15.2% |
| Other (as described) | ADMINISTRATIVE EXPENSES | $302,475 | $302,475 | - | - | 3.7% |
| Total | $8,143,703 | 100% |
2020 · Form 990 · $7,406,462 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $6,169,421 | $6,169,421 | - | - | 83.3% | |
| Other (as described) | PREMIUMS PAID | $931,499 | $931,499 | - | - | 12.6% |
| Other (as described) | ADMINISTRATIVE EXPENSES | $305,542 | $305,542 | - | - | 4.1% |
| Total | $7,406,462 | 100% |
2019 · Form 990 · $9,408,256 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $8,128,230 | $8,128,230 | - | - | 86.4% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $969,075 | $969,075 | - | - | 10.3% |
| Other (as described) | PREMIUMS PAID | $310,951 | $310,951 | - | - | 3.3% |
| Total | $9,408,256 | 100% |
2018 · Form 990 · $8,701,312 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $7,336,064 | $7,336,064 | - | - | 84.3% | |
| Other (as described) | PREMIUMS PAID | $1,031,276 | $1,031,276 | - | - | 11.9% |
| Other (as described) | ADMINISTRATIVE EXPENSES | $333,972 | $333,972 | - | - | 3.8% |
| Total | $8,701,312 | 100% |
2017 · Form 990 · $8,424,331 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $6,883,378 | $6,883,378 | - | - | 81.7% | |
| Other (as described) | PREMIUMS PAID | $1,083,258 | $1,083,258 | - | - | 12.9% |
| Other (as described) | ADMINISTRATIVE EXPENSES | $457,695 | $457,695 | - | - | 5.4% |
| Total | $8,424,331 | 100% |
2016 · Form 990 · $9,783,238 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $8,045,556 | $8,045,556 | - | - | 82.2% | |
| Other (as described) | PREMIUMS PAID | $1,119,100 | $1,119,100 | - | - | 11.4% |
| Other (as described) | ADMINISTRATIVE EXPENSES | $618,582 | $618,582 | - | - | 6.3% |
| Total | $9,783,238 | 100% |
2014 · Form 990 · $12,086,174 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $9,811,549 | - | - | - | 81.2% | |
| Other (as described) | STOP LOSS INSURANCE EXPENSE | $1,606,858 | - | - | - | 13.3% |
| Other (as described) | ADMINISTRATIVE EXPENSES | $667,767 | - | - | - | 5.5% |
| Total | $12,086,174 | 100% |
2013 · Form 990 · $11,566,648 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $9,402,121 | - | - | - | 81.3% | |
| Other (as described) | STOP LOSS INSURANCE EXPENSE | $1,507,326 | - | - | - | 13.0% |
| Other (as described) | ADMINISTRATIVE EXPENSES | $657,201 | - | - | - | 5.7% |
| Total | $11,566,648 | 100% |
2012 · Form 990 · $12,300,575 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $9,195,262 | - | - | - | 74.8% | |
| Other (as described) | STOP LOSS INSURANCE EXPENSE | $2,995,801 | - | - | - | 24.4% |
| Other (as described) | ADMINISTRATIVE EXPENSES | $109,512 | - | - | - | 0.9% |
| Total | $12,300,575 | 100% |
2011 · Form 990 · $9,345,904 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $7,053,340 | - | - | - | 75.5% | |
| Other (as described) | STOP LOSS INSURANCE EXPENSE | $2,249,224 | - | - | - | 24.1% |
| Other (as described) | ADMINISTRATIVE EXPENSES | $43,340 | - | - | - | 0.5% |
| Total | $9,345,904 | 100% |
2010 · Form 990 · $5,194,243 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $4,533,201 | $4,533,201 | - | - | 87.3% | |
| Other (as described) | STOP LOSS INSURANCE EXPENSE | $573,217 | - | $573,217 | - | 11.0% |
| Other (as described) | ADMINISTRATIVE EXPENSES | $87,825 | - | $87,825 | - | 1.7% |
| Total | $5,194,243 | 100% |