KIA&B 2019 November/December 2019 | Page 10

| SPECIAL REPORT | ANNUAL AUDIT OF KANSAS SELF-INSURANCE POOLS A nnually, KAIA publishes a comparison of financial information of Kansas self-insured pools based on the audited financial statements of the pools submitted to the Kansas Department of Insurance. The audited financial statements are obtained by the KAIA through a Kansas Open Records request to the Department. This information is then provided to the accounting firm of Mize Houser & Company that prepares the comparison below. Complete copies of the audited financial statements obtained by the KAIA are available to members of the KAIA as a free service. PRIVATE POOLS  REVENUES: Premiums earned Investment income Realized capital gain (loss) Other income Kansas Building Industry Workers' Compensation Fund Kansas Association of Homes for the Aging Insurance Group, Inc. Kansas Automobile Dealers Workers' Compensation Fund Kansas Restaurant and Hospitality Association self Insurance Fund, Inc. Kansas Livestock Association Risk Management Services, Inc. 12/31/2018 3/31/2018 12/31/2018 12/31/2018 12/31/2018 $ 9,305,961 568,430 $ 2,817,360 267,648 $ 2,716,931 276,809 $ 121,251 Total Revenues EXPENSES: Incurred lossess/workers compensation claims Claims adjustment Claims management fees Administration Agent commissions Premium taxes Insurance taxes Excess insurance premiums Other underwriting expenses Other expenses 2,350,686 472,097 $ 3,731,728 133,980 $ KHA Workers' Comepnsation Fund Medicalodges Affiliates Workers' Compensation Self-Insurance Pool Kansas Truckers Risk Management Group, Inc. Trust 12/31/2018 10/31/2017 12/31/2018 3,647,404 538,991 7 $ 5,228,390 129,183 7 5,357,573 18,966 - 9,995,642 3,085,008 2,993,740 2,841,749 3,865,708 4,186,395 5,518,861 677,542 222,401 836,364 908,411 1,905,268 1,980,153 806,925 659,846 202,182 744,854 230,939 246,820 600,911 43,616 79,206 2,052,780 292,966 560 1,574,284 173,474 196,706 162,327 132,317 801,489 34,733 355,586 8,726,409 1,880,342 1,716,772 1,876,950 2,998,753 3,469,418 560 4,949,403 1,269,233 300,000 1,204,666 300,002 1,276,968 1,230,000 964,799 866,955 1,261,869 716,977 500,000 (553) 408,170 Net income (loss) before income taxes Provisions for income tax expense (benefit) 969,233 335,803 904,664 - 46,968 30,500 964,799 204,352 (394,914) (54,739) 216,977 48,807 (553) 408,170 87,298 Net Income (Loss) 633,430 904,664 16,468 760,447 (340,175) 168,170 (553) 320,872 61,225 14,257 57,698 1,600,666 Total Expenses Net income (loss) before dividends and income taxes Dividends paid to members Change in nonadmitted assets Change in provisions for reinsurance Change in net deferred income tax Refund of contributions Change in net unrealized gains (losses) on investments Prepaid expenses/premium assessments Extraordinary amounts of taxes for prior years Prior period adjustment Fund balance transfer Members' fund balance, beginning of year Members' fund balance, end of year 10 (61,079) (18,114) 194,206 $ 404,849 1,084,416 57,782 77,875 6,521 (569,946) 243,751 (25,705) (375,668) (149,920) (440,630) 8,169,360 4,502,692 2,736,058 3,185,620 2,428,337 - 3,547,814 8,365,971 (4,900) $ 5,632,993 $ 2,721,921 $ 3,631,624 1,029,373 $ 2,030,374 $ 3,339,573 (171,955) (8,697) $ (9,250) 1,008,097 $ 1,157,014