Arizona Metropolitan Trust

Erin P. Collins & Associates, Inc.

The Way We Were – As of June 30, 2015 Added first new member – Buckeye Valley Fire District

(03/01/15) 848 Employees/2,092 Total Covered Lives Maintained excellent financial performance

Cash Position at 06/30/15 $3.5M Increase of $559k from 2013-14 Cash/Surplus is protected; per A.R.S. it can only be used for benefits

within the Trust!

© Erin P. Collins & Associates, Inc.© Erin P. Collins & Associates, Inc.© Erin P. Collins & Associates, Inc. Erin P. Collins & Associates, Inc.

© Erin P. Collins & Associates, Inc.© Erin P. Collins & Associates, Inc. Erin P. Collins & Associates, Inc.

Total Assets $3,459,380 Total Liabilities $932,271 Surplus June 2015 $2,586,381

AzMT Financial Performance

Gross Revenue $8,378,621 Claim Funds $6,867,422 Premiums $633,027Claim Administration $372,440 General Operating Expenses $505,732 Surplus – June 30, 2013 $1,032,033 Surplus – June 30, 2014 $1,952,794

The Way We Are – As of July 01, 2016 Added Pinal County 07/01/15 Added Town of Fountain Hills 07/01/16 2,350 Members/5,700 Total Covered Lives Achieved Rate Pass for 2016-17 (2nd Year in a Row)


AzMT Today – Benefit Offerings 4 Medical/Prescription Drug Plans

EPO, PPO, PPO Buy-Up, HDHP Flexible Spending Accounts (FSA) Health Savings Accounts (HSA)

Blue Cross Blue Shield Network 1 Dental Plan - $2,000 Annual Benefit Max

Delta Dental Network 1 Vision Plan

VSP Short-Term Disability (Employer Paid)

Mutual of Omaha Basic and Voluntary Life/AD&D

Securian Employee Assistance Program

Alliance Work Partners


Opportunities Ongoing marketing efforts

ACMA Sponsorship League of Cities and Towns Sponsorship

Email Campaign Seeking good growth for the future

Entities seeking a long term solution Politically and financially stable Good business partners Larger population = greater stability and greater buying

power


Arizona Metropolitan Trust

Healthcare

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