Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by...

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Public Entity Risk Management Authority Actuarial Study of the Workers Compensation Program as of June 30, 2014 for 2015/16 Funding November 7, 2014 Aon Risk Solutions

Transcript of Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by...

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Public Entity Risk Management Authority

Actuarial Study of the

Workers Compensation Program as of June 30, 2014 for 2015/16 Funding

November 7, 2014

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November 7, 2014 Public Entity Risk Management Authority 36-951 Cook Street, Suite 101 Palm Desert, California 92211 Attn: Mr. Scott Ellerbrock

General Manager

Actuarial Study of the Workers Compensation Program

as of June 30, 2014 for 2015/16 Funding

This study has been completed for the Public Entity Risk Management Authority for the specific objectives listed in the study. It contains the analysis and conclusions of our work. Each section and appendix of the study is an integral part of the whole. We recommend a review of the entire study prior to reliance upon this study. No key personnel have a relationship with the Public Entity Risk Management Authority that may impair our objectivity. Please call if you have any questions. Thank you for the opportunity to be of service. Respectfully submitted, Aon Risk Consultants, Inc. By

Mujtaba Datoo, ACAS, MAAA, FCA Actuarial Practice Leader

MD:bc X:\Clients\Actuarial\P\PERMA 502\2014_06_30\Report\PERMA_WC_063014_Funding_110714.doc

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Table of Contents I. Background ......................................................................................................... 1 II. Objectives ............................................................................................................ 2 III. Conclusions ......................................................................................................... 3 Appendices A Conditions and Limitations B Glossary of Actuarial Terms C Exhibits

 

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I. Background The PERMA workers’ compensation program began operations in 1985/86 and is an optional participation coverage program. The membership consists of cities and transit providers. The workers’ compensation program provides statutory benefits for employee injuries arising out of and in the course of employment. Coverage is currently provided through a combination of banking plans, risk sharing pools, and risk transfer to excess insurers. There is no risk sharing within the banking plan, consequently, members are responsible for their own losses within this layer. However, members make initial deposits to their accounts within the banking plan based on actuarial projections. PERMA allows members of the workers’ compensation program to select their Third Party Administrator (TPA) of choice for claims administration. The majority of the members’ claims are being handled by AdminSure and CorVel. York Insurance Services Group administers the claims for one member in the program. Effective July 1, 2002, a risk sharing pool was adopted for losses $250,000 to $750,000 per accident. From July 1, 2003 to August 31, 2003, the risk sharing pool was split into two layers: $250,000 to $500,000 and $500,000 to $750,000. Effective September 1, 2003, PERMA joined LAWCX with a $500,000 retention. The graph below illustrates PERMA’s workers’ compensation program:

Excess Excess

Excess Excess

Excess

PERMA Pool

Pool B

Pool A PERMA

Pool

Deductible Deductible

Deductible Deductible Deductible

As an additional reasonability check, we have calculated the loss rate for losses limited to $250,000 (shown in the “Exhibit WC-B” series of exhibits). The $250,000 limit is more stable, and it is comparable to assuming that all members are one aggregated entity with a retention of $250,000. The $250,000 limited loss rate is estimated using other actuarial methods (e.g., paid and incurred loss development, expected loss rate, frequency and severity, etc.).

to 7/1/01 to 7/1/02 to 7/1/03 to 9/1/03

750 —

500 —

300 —

250 —

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II. Objectives The specific objectives of this study are: 1. Project Ultimate Loss Rates. Project ultimate loss rates (including allocated

loss adjustment expenses [ALAE]) for 2015/16 by pool.

The projected ultimate loss rates are the accrual value of losses with accident dates in 2015/16 (regardless of report or payment date), divided by payroll.

The projected ultimate loss rates are shown separately by pool.

2. Recommend Funding by Member. Recommend funding by member for

2015/16.

The recommended funding by member is based on the projected ultimate loss rates for 2015/16, experience rated by member, times projected payroll.

The recommended funding by member is also shown at minimum (present value) and prudent levels.

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III. Conclusions We have reached the following conclusions: 1. Project Ultimate Loss Rates We project ultimate loss rates for 2015/16 to be as shown in Table III-1A.

Table III-1A Projected Ultimate Loss Rates

2015/16

Pool (1)

Projected Ultimate Loss Rates per

$1,000 of Payroll (2)

Present Value of the Projected Ultimate

Loss Rates per $1,000 of Payroll

(3)

(A) $0 to $50,000 $20.95 $19.58

(B) $50,001 to $100,000 8.36 7.81

(C) $100,001 to $150,000 4.49 4.20

(D) $150,001 to $200,000 2.68 2.51

(E) $200,001 to $250,000 1.78 1.66

(F) $250,001 to $500,000 3.83 3.58

(G) $500,001 to $750,000 1.26 1.18

(H) $750,001 to $1,000,000 0.87 0.81

Note: (2) is from Exhibit WC-5 (page 1).

(3) is from Exhibit WC-5 (page 2). The present value of the projected ultimate loss rates is based on a 2.0% interest rate. The change from the 2014/15 rates projected in the prior actuarial study is shown in Table III-1B. In past actuarial studies, there have been moderate fluctuations in the rates, and we have suggested that PERMA may want to limit rate changes in order to stabilize rates.

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Table III-1B Projected Ultimate Loss Rates

2014/15 and 2015/16

Pool (1)

Projected Ultimate Loss Rates per

$1,000 of Payroll for 2014/15

(2)

Projected Ultimate Loss Rates per

$1,000 of Payroll for 2015/16

(3)

Percent Change

[(3) - (2)] (2) (4)

(A) $0 to $250,000 $37.14 $ 38.26 3%

(B) $250,001 to $500,000 3.59 3.83 7%

(C) $500,001 to $750,000 1.22 1.26 3%

(D) $750,001 to $1,000,000 0.84 0.87 4%

Note: (2) is from the previous actuarial study.

(3) is from Table III-1A. 2. Recommend Funding by Member We recommend funding by member for 2015/16 shown in Exhibit WC-5 (pages 1 to 3) and Exhibit WC-6 (pages 1 to 2). The recommended minimum funding is based on the present value of the projected ultimate loss rates (2.0% interest rate). It is the least that may be contributed so that funding plus investment income will be expected to be sufficient to pay losses. The recommended minimum funding corresponds to approximately a 55% confidence level. The recommended funding is based on the projected ultimate loss rates. Investment income will provide a modest contingency margin. The recommended funding corresponds to approximately a 65% confidence level. The recommended prudent funding is based on the present value of the projected ultimate loss rates plus a contingency margin. The recommended prudent funding corresponds to approximately an 80% confidence level. Program expenses for claims handling and administration are additional.

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Appendix A

Conditions and Limitations It is important to understand the conditions and limitations listed below. Each chapter and section is an integral part of the whole study. If there are questions, please contact Aon for clarification.

Data Quality In conducting this analysis, we relied upon the provided data without audit or independent verification; however, we reviewed it for reasonableness and consistency. Any inaccuracies in quantitative data or qualitative representations could have a significant effect on the results of our review and analysis. Any material discrepancies discovered in the loss data by the organization or any other parties should be reported to us immediately, and if warranted, we will make appropriate amendments to the report.

Economic Environment. Unless otherwise stated, we assumed the current

economic conditions will continue in the foreseeable future.

Insurance Coverage. Unless otherwise stated, we assumed no insurance coverage changes (including coverage provided by the organization to others) subsequent to the date this study was prepared. This includes coverage language, self-insured retention, limitations and similar issues.

Insurance Solvency. Unless otherwise stated, we assumed all insurance

purchased by the organization is from solvent sources payable in accordance with terms of the coverage document.

Interest Rate. The exhibits specify the annual interest rate used. Methodology. In this study, different actuarial methods were applied. In

some instances, the methods yield significantly disparate results. The estimates, projections and recommendations in this study reflect our judgments as to the best method or combination of methods that are most reliable and reflective of the exposure to loss.

Reproduction. Use of this report is limited to the organization for the

specific purpose described in the Introduction section. Other uses are prohibited without an executed release with Aon.

Distribution by the organization is unrestricted. The report should only be distributed in its entirety including all supporting exhibits.

Risk and Variability. Insurance is an inherently risky enterprise. Actual

losses may vary significantly from our estimates, projections and recommendations. They may emerge higher or lower.

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Statutory and Judicial Changes. Legislatures and judiciaries may change statutes that govern indemnification. This includes benefit levels for workers compensation, immunities and limitations for liability, and other similar issues. Unless otherwise stated, we assumed no statutory changes subsequent to the date this study was prepared.

Supplemental Data. In addition to the data provided by the organization, we

supplemented our analysis with data from similar organizations and insurance industry statistics, as we deemed appropriate.

Usage. This study has been prepared for the usage of the organization

shown on the transmittal page. It was not prepared for and may not be appropriate for use by other organizations. Other organizations should obtain written permission from Aon prior to use of this study.

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Appendix B

Glossary of Actuarial Terms Actuarial Methods (Most Common) A major objective of an actuarial study is to statistically project ultimate losses. The following actuarial methods are the most common:

Developed Paid Losses

Developed Reported Incurred Losses

Developed Case Reserves

Frequency Times Severity Analysis

Loss Rate Analysis

The following describes each method: 1. Developed Paid Losses. Paid losses represent the amounts actually paid to

claimants (less excess insurance recoveries). As time goes on, loss payments continue until all claims are closed and there are no remaining payments expected. At this time, the ultimate losses for the claim period are known. This common process is called “paid loss development.” Paid loss development is an extrapolation of actual dollars paid. It does not depend on case reserve estimates. A potential shortcoming of utilizing this method is that only a small fraction of total payments have been made for the most recent claim periods. Extrapolating ultimate losses based on small amounts of actual payments may be speculative. A second potential shortcoming is that payment patterns can change over time.

2. Developed Reported Incurred Losses. Reported incurred losses are paid losses plus case reserves. In most programs, total reported incurred losses underestimate the ultimate losses. Over time, as more information about a body of claims becomes known, they are adjusted either up or down until they are closed. Though many individual claims settle for less than what was estimated, these decreases are generally more than offset by increases in the cost of other claims for which new information has emerged. The net effect is that total estimated costs are often revised upward over time. This normal process is called “reported incurred loss development.” Actuaries typically review the development patterns of the recent past to make projections of the expected future loss development and, therefore, estimations of ultimate losses.

3. Developed Case Reserves. A case reserve is an estimate of the unpaid amount established by claims adjusters for which a particular claim will ultimately be settled or adjudicated. The developed case reserves method is a hybrid of the paid loss development and reported incurred loss development methods. It relies on the historical adequacy of case reserves to predict ultimate losses.

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4. Frequency Times Severity Analysis. The frequency times severity analysis is an actuarial method that uses a preliminary projection of ultimate losses to project claims severity. The claims severity times the number of claims is a predictor of ultimate losses. The focus of the frequency times severity analysis is that ultimate losses each period are dependent on the number of claims.

5. Loss Rate Analysis. The loss rate analysis is based on the historical loss rates per exposure unit (such as payroll, vehicles or property value). The loss rates (projected ultimate losses divided by exposure units) are trended to reflect the effect of claim cost inflation and retention changes. The trended loss rates represent the rates that one would see if all of the claims had been handled in the claim cost environment that will be present in the upcoming period. The trended loss rate times the projected exposure units is a predictor of losses.

6. Bornhuetter-Ferguson Method (B-F). The B-F method is an actuarial method that weights a preliminary projection of ultimate losses with projections of ultimate losses determined by other actuarial methods (usually the developed paid losses and developed reported incurred losses methods). For less mature claim periods, the B-F method leans more heavily to the preliminary projection. It gradually converges to the projections of ultimate losses determined by the other actuarial methods as the claim periods mature.

Actuary A specialist trained in mathematics, statistics, and finance who is responsible for rate, reserve, and dividend calculations and other statistical studies. Allocated Loss Adjustment Expenses Allocated loss adjustment expenses (ALAE) are the direct expenses to settle specific claims. These expenses are primarily legal expenses. Governmental Accounting Standards Board (GASB) Statement No. 10 requires that ALAE be included in financial statements and that they be calculated by actuarial methods. American Academy of Actuaries A society concerned with the development of education in the field of actuarial science and with the enhancement of standards in the actuarial field. Members may use the designation MAAA (Member, American Academy of Actuaries). Benefits The financial reimbursement and other services provided insureds by insurers under the terms of an insurance contract. An example would be the benefits listed under a life or health insurance policy or benefits as prescribed by a workers compensation law.

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Casualty Actuarial Society A professional society for actuaries in areas of property and casualty insurance work. This society grants the designation of Associate of the Casualty Actuarial Society (ACAS) and Fellow of the Casualty Actuarial Society (FCAS). Claim Demand by an individual or entity to recover for a loss. Claims Made A policy written on this basis covers only those claims that are made during the policy period. Coverage for prior acts is provided back to what is known as the retroactive date, which is the effective date of the original claims made policy with the same insurer. Composite Rate A single rate with a single basis of premium (e.g., payroll or sales). For this single rate the insured is covered for a variety of hazards, such as premises and operations, completed operations, products liability, and automobile. Its primary value is to compute premium simply. Confidence Level A confidence level is the statistical certainty that an actuary believes funding will be sufficient. For example, an 80% confidence level means that the actuary believes funding will be sufficient in eight years out of ten. Confidence levels are determined based on mathematical models. Coverages that are low frequency and high severity (such as excess liability) are subject to greater risk than coverages that are high frequency and low severity (such as automobile physical damage). Therefore, they need a greater margin to attain a given confidence level. Coverage The scope of the protection provided under a contract of insurance. Credibility Credibility is the belief that the sample data is an accurate reflection of the larger population. Credibility is highest when the sample data is large and the standard deviation (discussed later) of the larger population is low.

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Dates There are at least three milestone dates in a claim. They are the date of injury or accident, the date of report and the date of closure. It is best if each of these dates is recorded. Some organizations may also keep the date a claim becomes a lawsuit, as opposed to a demand. Aon recommends this additional level of detail, especially if the data is to be used for litigation management. Deductible The portion of an insured loss to be borne by the insured before he is entitled to recovery from the insurer. Deductibles may be expressed as a dollar amount, percentage or waiting period. Disability A condition that curtails a person’s ability to carry on his normal pursuits. A disability may be partial or total, and temporary or permanent. Dividend (Policyholder) The return of part of the premium paid for a policy issued on a participating basis by either a mutual or a stock insurer. Estimated Outstanding Losses Estimated outstanding losses are the cost of claims that have occurred but have not yet been paid. They typically include indemnification and allocated loss adjustment expenses (ALAE), but not unallocated loss adjustment expenses (ULAE). Estimated outstanding losses are calculated as projected ultimate losses less paid losses. Alternatively, they are the sum of case reserves and incurred but not reported (IBNR) claims. Estimated outstanding losses are usually the largest single item listed as a liability on the balance sheet of a public entity’s financial statement. GASB Statement No. 10 requires they be calculated by actuarial methods. Other common names for estimated outstanding losses are outstanding claims liabilities and unpaid claims. Experience Rating A method of adjusting the premium for a risk based on past loss experience for that risk compared to loss experience for an average risk.

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Exposure Data Exposure data refers to the activities of the organization. For example, payroll is the most common exposure measure for workers compensation. Aon suggests collecting exposure data with the following characteristics:

Readily Available. The exposure data should be easily obtained. It is best if it is a byproduct of other activities, although this is not always possible. If getting data is arduous, it may discourage collection.

Vary With Losses. The exposure data should correlate directly with losses.

The ideal situation is where exposure and expected losses move in tandem. The exposure base needs to be fitting to the coverage. For example, the number of employees may vary with property losses (more employees = more office space = more losses), but property value is a clearly superior exposure base for property losses.

Generally Accepted Accounting Principles (GAAP) These principles are intended to produce financial results (in the insurance industry) consistent with those of other industries and to assure consistency in financial reporting. Incurred But Not Reported IBNR is really comprised of two distinct items. These are the development of known case reserves (incurred but not enough reported [IBNER] and incurred but not yet reported [IBNYR]). IBNER are the actuary’s estimate of the inadequacy of case reserves. Most claims settle at amounts close to what is set by the claims administrator. Some claims close favorably and some emerge as more expensive. On balance, case reserves tend to be too low (especially for recent years). IBNER is the actuary’s estimate of the amount total case reserves will rise upon closure. IBNYR refers to those claims that have occurred, but have not yet been reported. A classic example is medical malpractice claim reported several years after the medical procedure was performed. Insurance Services Office (ISO) An organization of the property and casualty insurance business designed to gather statistics, promulgate rates, and develop policy forms. Investment Income The return received by entities from their investment portfolios, including interest, dividends and realized capital gains on stocks. Realized capital gains means the profit realized on

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assets that have actually been sold for more than their purchase price. Limited Most programs purchase excess insurance for catastrophic claims. For example, they may purchase coverage for claims above a $500,000 per occurrence self-insured retention. “Limited” refers to an estimate or projection being limited to the self-insured retention. In contrast, “unlimited” means a loss projection not limited to the self-insured retention. Other common names for limited are net of excess insurance or capped losses. Loss Development The difference between the amount of losses initially estimated by the insurer and the amount reported in an evaluation on a later date. Loss development is typically measured for paid losses, reported incurred losses and claim counts. Manual Rates Usually, the published rate for some unit of insurance. An example is in the workers compensation manual, where the rates shown apply to each $100 of the payroll of the insured, $100 being the “unit.” National Council on Compensation Insurance (NCCI) An association of workers compensation insurance companies whose main functions are collecting statistics and calculating rates, establishing policy wording, developing experience and retrospective rating plans, and serving as the filing organization for member companies. Net Many pooling programs assign deductibles to members. For example, each member may have a $5,000 per claim deductible. “Net” refers to a loss estimate or projection that excludes amounts below member deductibles. Occurrence An event that results in an insured loss. In some lines of insurance, such as general liability, it is distinguished from accident in that the loss does not have to be sudden and fortuitous and can result from continuous or repeated exposure that results in bodily injury or property damage neither expected nor intended by the insured.

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Pool An organization of entities through which particular types of risks are written with the premiums, losses, and expenses shared in agreed amounts among the members belonging to the organization. Premium The price of insurance protection for a specified risk for a specified period of time. Present Value The amount of money that future amounts receivable are currently worth. For example, a Life Insurance policy may provide for payments to be made monthly for ten years. The present value of that money would be less than the total amount of the regular periodic payments for 10 years because of the amount of interest that a present lump sum could earn during the term than the payments otherwise would have been made. Probability The probability is the likelihood of an event. It is a measure of how likely a value or event is to occur. It can be measured from data by calculating the number of occurrences of the value or event divided by the total number of occurrences. This calculation can be converted to a percentage. For example, tossing a coin has a 50% probability of heads or tails. Projected Losses Paid Projected losses paid are the projected claims disbursements in a period, regardless of when the claim occurred. They typically include indemnification and ALAE, but not unallocated loss adjustment expenses (ULAE). “Projected losses paid” is a cash-flow analysis that can be used in making investment decisions. Projected Ultimate Losses Projected ultimate losses are the accrual value of claims. They are the total amount that is expected to be paid in a particular claim period after all claims are closed. Projected ultimate losses are the total loss costs for a particular period. They typically include indemnification and ALAE, but not ULAE. Other common names for projected ultimate losses are expected losses, ultimate losses and total losses.

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Rate The cost of a given unit of insurance. For example, in life insurance, it is the price of $1,000 of the face amount. In property insurance, it is the rate per $100 of value to be insured. The premium is the rate multiplied by the number of units of insurance purchased. Retrospective Rating A method for which the final premium is not determined until the end of the coverage period, and is based on the insured’s own loss experience for that same period. It is usually subject to a maximum and minimum premium. A plan of this type can be used in various types of insurance, especially workers compensation and liability, and is usually elected by only very large insureds. Salvage Property taken over by an entity to reduce its loss. Automobile physical damage losses can be reduced by the sale of recovered vehicles. Schedule Rating The application of debits or credits within established ranges for various characteristics of a risk according to an established schedule of items. Under liability and automobile insurance, the schedule rating plan allows credits and debits for various good or bad features of a particular commercial risk. An example in automobile schedule rating would be allowing credits for driver training classes or fleet maintenance programs. Self-Insurance Retention (SIR) That portion of a risk or potential loss assumed by an insured. It is often in the form of a per occurrence deductible. Society of Actuaries (SOA) A professional society for actuaries in areas of pensions, and life and health insurance work. The SOA grants the designation Associate of the Society of Actuaries (ASA) and Fellow of the Society of Actuaries (FSA). Standard Premium Most often used in connection with retrospective rating for Workers Compensation and General Liability Insurance. It is the premium of which the basic premium is a percentage and is developed by applying the regular rates to an insured’s payroll.

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State Fund A fund set up by a state government to finance a mandatory insurance system, such as Workers Compensation or non-occupational disability benefits. Such a fund may be monopolistic, i.e., purchasers of the type of insurance required must place it in the state fund; or it may be competitive, i.e., an alternative to private insurance if the purchaser desires to use it. Statutory Accounting Principles (SAP) Those principles required by statute that must be followed by an insurance company or other similar entity when submitting its financial statement to the state insurance department. Such principles differ from (GAAP) in some important respects. For one thing SAP requires that expenses must be recorded immediately and cannot be deferred to track with premiums as they are earned and taken into revenue. Unallocated Loss Adjustment Expenses Unallocated loss adjustment expenses (ULAE) are the indirect expenses to settle claims. These expenses are primarily administration and claims handling expenses. GASB Statement No. 10 requires that ULAE be included in financial statements and that they be calculated by actuarial methods.

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Appendix C

Exhibits The attached exhibits detail our analysis.

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PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-1WORKERS' COMPENSATION

Data Summary as of June 30, 2014

ClaimPeriod

SpecificSelf-InsuredRetention

AggregateRetention

Months ofDevelopment

6/30/14Payroll(000)

ReportedClaims6/30/14

OpenClaims6/30/14

UnlimitedPaid

Losses6/30/14

UnlimitedCase

Reserves6/30/14

UnlimitedReportedIncurredLosses6/30/14

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)------------------------------ -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------- --------------------- ---------------------

2004/05 Unlimited None 120.0 $136,724 343 11 $3,867,742 $551,875 $4,419,6182005/06 Unlimited None 108.0 152,710 343 15 5,401,555 1,049,711 6,451,2652006/07 Unlimited None 96.0 172,860 349 15 4,647,423 848,703 5,496,1262007/08 Unlimited None 84.0 196,678 337 17 4,702,163 748,198 5,450,3612008/09 Unlimited None 72.0 201,241 337 26 5,097,245 1,044,394 6,141,6392009/10 Unlimited None 60.0 195,942 328 25 6,385,651 1,298,817 7,684,4682010/11 Unlimited None 48.0 180,847 300 54 4,323,277 2,358,275 6,681,5522011/12 Unlimited None 36.0 179,263 284 55 3,157,365 1,392,454 4,549,8192012/13 Unlimited None 24.0 175,921 295 94 3,360,047 2,345,313 5,705,3602013/14 Unlimited None 12.0 180,744 240 112 991,093 1,629,970 2,621,062

----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------Total 3,156 424 $41,933,560 $13,267,710 $55,201,270

* The specific self-insured retention changes are as follows:

Effective Date Retention------------------------------ --------------------

07/01/04 Unlimited

(8), (9) and (10) are net of the specific self-insured retention and other recoveries.

Data was provided by PERMA.

PERMA_WC_063014_Funding.xlsx17

 

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PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-2 (page 1)WORKERS' COMPENSATION

Summary of Percent Losses Paid, Losses Reported and Claims Reported

Months ofDevelopment

PercentLosses

Paid

PercentLosses

Reported

PercentClaims

Reported

PercentCase

ReserveAdequacyfor Known

Claims((3)-(2))/((4)-(2))

Months ofDevelopment

PercentLosses

Paid

PercentLosses

Reported

PercentClaims

Reported

PercentCase

ReserveAdequacyfor Known

Claims((8)-(7))/((9)-(7))

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)------------------------ -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------

360.0 # 100.0% # 100.0% # 100.0% 100.0% 354.0 100.0% 100.0% 100.0% 100.0%348.0 # 100.0% # 100.0% # 100.0% 100.0% 342.0 100.0% 100.0% 100.0% 100.0%336.0 # 100.0% # 100.0% # 100.0% 100.0% 330.0 100.0% 100.0% 100.0% 100.0%324.0 # 100.0% # 100.0% # 100.0% 100.0% 318.0 100.0% 100.0% 100.0% 100.0%312.0 # 100.0% # 100.0% # 100.0% 100.0% 306.0 100.0% 100.0% 100.0% 100.0%300.0 # 100.0% # 100.0% # 100.0% 100.0% 294.0 100.0% 100.0% 100.0% 100.0%288.0 # 100.0% # 100.0% # 100.0% 100.0% 282.0 100.0% 100.0% 100.0% 100.0%276.0 # 100.0% # 100.0% # 100.0% 100.0% 270.0 99.9% 100.0% 100.0% 100.0%264.0 # 99.9% # 100.0% # 100.0% 100.0% 258.0 99.9% 100.0% 100.0% 100.0%252.0 # 99.9% # 100.0% # 100.0% 100.0% 246.0 99.9% 100.0% 100.0% 100.0%240.0 # 99.9% # 100.0% # 100.0% 100.0% 234.0 99.8% 100.0% 100.0% 100.0%228.0 # 99.8% # 100.0% # 100.0% 100.0% 222.0 99.8% 100.0% 100.0% 100.0%216.0 # 99.7% # 100.0% # 100.0% 100.0% 210.0 99.6% 100.0% 100.0% 100.0%204.0 # 99.5% # 100.0% # 100.0% 100.0% 198.0 99.3% 100.0% 100.0% 100.0%192.0 # 99.0% # 100.0% # 100.0% 100.0% 186.0 98.8% 100.0% 100.0% 100.0%180.0 # 98.5% # 100.0% # 100.0% 100.0% 174.0 98.3% 100.0% 100.0% 100.0%168.0 # 98.0% # 100.0% # 100.0% 100.0% 162.0 97.8% 100.0% 100.0% 97.7%156.0 # 97.5% # 99.9% # 100.0% 95.9% 150.0 97.3% 99.9% 100.0% 94.5%144.0 # 97.1% # 99.8% # 100.0% 93.2% 138.0 96.8% 99.8% 100.0% 92.2%132.0 # 96.6% # 99.7% # 100.0% 91.3% 126.0 96.1% 99.6% 100.0% 88.5%120.0 # 95.6% # 99.4% # 100.0% 86.4% 114.0 94.7% 99.2% 100.0% 84.1%108.0 # 93.7% # 98.9% # 100.0% 82.6% 102.0 92.6% 98.7% 100.0% 81.9%96.0 # 91.5% # 98.4% # 100.0% 81.5% 90.0 89.9% 98.0% 100.0% 80.4%84.0 # 88.4% # 97.6% # 100.0% 79.7% 78.0 86.5% 97.2% 100.0% 79.0%72.0 # 84.6% # 96.7% # 100.0% 78.4% 66.0 82.0% 95.7% 100.0% 76.3%60.0 # 79.4% # 94.8% # 100.0% 74.6% 54.0 74.5% 93.0% 100.0% 72.5%48.0 # 69.6% # 91.1% # 99.9% 71.0% 42.0 63.2% 87.2% 99.8% 65.5%36.0 # 56.9% # 83.2% # 99.7% 61.5% 30.0 48.7% 75.2% 99.4% 52.2%24.0 # 40.6% # 67.1% # 99.1% 45.3% 18.0 28.1% 54.5% 95.4% 39.2%12.0 # 15.6% # 41.9% # 91.8% 34.6% 6.0 7.8% 21.0% 45.9% 34.6%

(2) is from Exhibit WC-A-2 (page 2).

(3) is from Exhibit WC-A-2 (page 3).

(4) is from Exhibit WC-A-2 (page 4).

(6), (7) and (8) are interpolated, based on (2), (3) and (4), respectively.

18

 

Page 22: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-2 (page 2)WORKERS' COMPENSATION

Historical Unlimited Paid Losses ($000) and Unlimited Paid Loss Development

I. Historical Unlimited Paid Losses ($000)

Claim Months of Development:Period 12 24 36 48 60 72 84 96 108 120 132 144 156 168 180 192 204 216 228

-------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------1995/96 $1,452 $1,460 $1,484 $1,484 $1,484 $1,484 $1,484 $1,484 $1,484 $1,484 $1,484 $1,484 $1,4841996/97 1,694 1,846 1,895 1,934 2,021 2,083 2,111 2,158 2,163 2,185 2,213 2,234 2,3491997/98 1,729 2,039 2,180 2,380 2,457 2,494 2,495 2,497 2,503 2,528 2,529 2,531 2,5481998/99 2,316 2,681 2,788 2,875 2,858 3,086 3,171 3,216 3,244 3,265 3,288 3,392 3,3991999/00 2,936 3,392 3,587 3,772 3,868 4,185 4,424 4,613 4,919 4,963 5,191 5,252 5,2572000/01 1,662 2,470 2,919 3,117 3,275 3,511 3,692 3,814 4,103 4,148 4,204 4,420 4,5882001/02 536 2,087 2,799 3,309 3,643 3,913 3,997 4,025 4,107 4,170 4,174 4,218 4,2562002/03 755 1,881 2,654 3,195 3,481 3,677 3,765 3,855 4,042 4,060 4,069 4,0732003/04 855 1,951 2,753 3,207 3,535 4,013 4,095 4,205 4,289 4,444 4,5052004/05 513 1,259 1,737 2,255 2,554 2,290 2,512 2,942 3,064 3,1562005/06 636 1,416 2,082 2,553 2,914 3,184 3,397 3,686 4,3142006/07 716 1,697 2,279 2,560 2,981 3,132 3,238 3,3232007/08 779 2,012 3,055 3,677 3,790 4,063 4,1992008/09 694 1,904 2,342 2,831 3,148 3,3052009/10 893 2,484 3,371 4,298 4,9712010/11 760 1,696 2,581 3,2372011/12 729 2,143 2,7822012/13 1,029 2,6072013/14 708

II. Unlimited Paid Loss Development

Claim Months of Development:Period 12-24 24-36 36-48 48-60 60-72 72-84 84-96 96-108 108-120 120-132 132-144 144-156 156-168 168-180 180-192 192-204 204-216 216-228 228-Ult

-------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------1995/96 1.005 1.016 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.0001996/97 1.090 1.026 1.021 1.045 1.030 1.013 1.022 1.002 1.010 1.013 1.010 1.0521997/98 1.179 1.069 1.092 1.032 1.015 1.001 1.001 1.002 1.010 1.000 1.001 1.0071998/99 1.158 1.040 1.031 0.994 1.080 1.028 1.014 1.009 1.006 1.007 1.032 1.0021999/00 1.155 1.057 1.052 1.025 1.082 1.057 1.043 1.066 1.009 1.046 1.012 1.0012000/01 1.486 1.182 1.068 1.051 1.072 1.052 1.033 1.076 1.011 1.014 1.051 1.0382001/02 3.892 1.341 1.182 1.101 1.074 1.022 1.007 1.020 1.015 1.001 1.010 1.0092002/03 2.491 1.411 1.204 1.089 1.056 1.024 1.024 1.048 1.005 1.002 1.0012003/04 2.282 1.411 1.165 1.102 1.135 1.020 1.027 1.020 1.036 1.0142004/05 2.455 1.380 1.298 1.133 0.896 1.097 1.171 1.041 1.0302005/06 2.226 1.471 1.226 1.141 1.092 1.067 1.085 1.1702006/07 2.370 1.342 1.124 1.164 1.051 1.034 1.0262007/08 2.582 1.519 1.204 1.031 1.072 1.0342008/09 2.742 1.230 1.209 1.112 1.0502009/10 2.781 1.357 1.275 1.1562010/11 2.231 1.521 1.2542011/12 2.939 1.2982012/13 2.5342013/14

AverageAll 2.627 1.397 1.207 1.109 1.062 1.049 1.049 1.049 1.029 1.015 1.007 1.020 1.012 1.009 1.004 1.005 1.026 1.000

Wtd 3 2.560 1.381 1.250 1.102 1.059 1.044 1.088 1.077 1.023 1.006 1.008 1.036 1.020 1.010 1.005 1.006Last 3 2.568 1.392 1.246 1.100 1.058 1.045 1.094 1.077 1.023 1.006 1.008 1.035 1.019 1.011 1.005 1.005Last 5 2.686 1.391 1.222 1.137 1.058 1.045 1.046 1.037 1.027 1.009 1.009 1.021 1.010 1.004

x-hi,low

Similar 2.519 1.519 1.265 1.153 1.103 1.075 1.052 1.041 1.027 1.025 1.023 1.020 1.017 1.014 1.012 1.011 1.009 1.008 1.088Previous 2.600 1.400 1.200 1.140 1.065 1.045 1.030 1.020 1.015 1.010 1.005 1.005 1.005 1.005 1.005 1.005 1.002 1.003

Selected 2.600 1.400 1.225 1.140 1.065 1.045 1.035 1.025 1.020 1.010 1.005 1.005 1.005 1.005 1.005 1.005 1.002 1.001 1.002Cumulative 6.403 2.463 1.759 1.436 1.260 1.183 1.132 1.093 1.067 1.046 1.036 1.030 1.025 1.020 1.015 1.010 1.005 1.003 1.002

Percent 15.6% 40.6% 56.9% 69.6% 79.4% 84.6% 88.4% 91.5% 93.7% 95.6% 96.6% 97.1% 97.5% 98.0% 98.5% 99.0% 99.5% 99.7% 99.8%

Amounts are unlimited (gross of excess insurance).

Data was provided by PERMA.

19

 

Page 23: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-2 (page 3)WORKERS' COMPENSATION

Historical Unlimited Reported Incurred Losses ($000) and Unlimited Reported Incurred Loss Development

I. Historical Unlimited Reported Incurred Losses ($000)

Claim Months of Development:Period 12 24 36 48 60 72 84 96 108 120 132 144 156 168 180 192 204 216 228

-------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------1995/96 $1,476 $1,474 $1,484 $1,484 $1,484 $1,484 $1,484 $1,484 $1,484 $1,487 $1,484 $1,484 $1,4841996/97 2,194 2,205 2,192 2,232 2,236 2,363 2,314 2,467 2,454 2,469 2,442 2,515 2,6041997/98 2,066 2,273 2,536 2,542 2,586 2,563 2,580 2,565 2,574 2,528 2,529 2,547 2,6031998/99 3,036 3,260 3,265 3,209 3,194 3,520 3,439 3,446 3,506 3,682 3,703 3,619 3,4951999/00 3,821 4,107 4,144 4,138 4,135 4,636 4,992 5,124 5,257 5,281 5,349 5,379 5,3572000/01 2,841 3,539 3,776 3,744 3,796 3,992 4,108 4,187 4,571 4,590 4,550 4,782 4,8792001/02 1,739 3,457 3,990 4,301 4,404 4,529 4,460 4,414 4,480 4,403 4,376 4,365 4,4272002/03 2,190 3,144 3,885 4,276 4,348 4,222 4,175 4,216 4,207 4,216 4,153 4,1512003/04 2,067 3,199 3,607 5,230 5,278 4,792 4,890 4,896 4,804 4,795 5,2122004/05 1,741 2,255 2,739 3,034 3,231 2,737 2,971 3,390 3,395 3,5732005/06 1,742 2,352 2,977 3,606 3,939 4,191 4,198 4,607 5,0942006/07 1,930 2,834 3,173 3,400 3,610 3,575 3,647 3,6652007/08 1,944 3,537 4,786 5,079 5,054 4,872 4,8832008/09 2,111 2,849 3,524 3,631 3,819 4,0212009/10 1,944 4,704 4,960 5,865 5,9112010/11 2,742 3,758 4,942 5,0542011/12 1,811 3,582 3,9322012/13 2,684 4,4652013/14 1,975

II. Unlimited Reported Incurred Loss Development

Claim Months of Development:Period 12-24 24-36 36-48 48-60 60-72 72-84 84-96 96-108 108-120 120-132 132-144 144-156 156-168 168-180 180-192 192-204 204-216 216-228 228-Ult

-------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------1995/96 0.999 1.006 1.000 1.000 1.000 1.000 1.000 1.000 1.002 0.998 1.000 1.0001996/97 1.005 0.994 1.018 1.002 1.056 0.979 1.066 0.995 1.006 0.989 1.030 1.0351997/98 1.100 1.116 1.002 1.017 0.991 1.006 0.994 1.003 0.982 1.000 1.007 1.0221998/99 1.074 1.002 0.983 0.995 1.102 0.977 1.002 1.018 1.050 1.006 0.977 0.9661999/00 1.075 1.009 0.999 0.999 1.121 1.077 1.026 1.026 1.005 1.013 1.006 0.9962000/01 1.245 1.067 0.992 1.014 1.052 1.029 1.019 1.092 1.004 0.991 1.051 1.0202001/02 1.988 1.154 1.078 1.024 1.028 0.985 0.990 1.015 0.983 0.994 0.998 1.0142002/03 1.435 1.236 1.100 1.017 0.971 0.989 1.010 0.998 1.002 0.985 1.0002003/04 1.548 1.128 1.450 1.009 0.908 1.020 1.001 0.981 0.998 1.0872004/05 1.295 1.215 1.108 1.065 0.847 1.086 1.141 1.002 1.0522005/06 1.350 1.266 1.211 1.092 1.064 1.002 1.098 1.1062006/07 1.469 1.119 1.072 1.062 0.990 1.020 1.0052007/08 1.819 1.353 1.061 0.995 0.964 1.0022008/09 1.350 1.237 1.030 1.052 1.0532009/10 2.419 1.054 1.182 1.0082010/11 1.370 1.315 1.0232011/12 1.977 1.0982012/13 1.6632013/14

AverageAll 1.640 1.202 1.121 1.033 0.995 1.022 1.032 1.031 1.012 1.018 0.998 1.028 1.001 0.996 0.991 1.017 1.018 1.000

Wtd 3 1.631 1.149 1.084 1.014 0.999 1.007 1.078 1.031 1.014 1.024 0.996 1.026 1.011 0.991 0.984 1.019Last 3 1.670 1.156 1.078 1.018 1.002 1.008 1.081 1.029 1.017 1.022 0.996 1.026 1.011 0.991 0.987 1.017Last 5 1.670 1.217 1.054 1.041 1.002 1.014 1.037 1.005 1.017 1.008 1.001 1.026 1.002 0.999

x-hi,low

Similar 1.604 1.255 1.135 1.086 1.063 1.054 1.038 1.031 1.024 1.017 1.013 1.011 1.009 1.008 1.009 1.007 1.007 1.008 1.054Previous 1.600 1.240 1.095 1.040 1.020 1.010 1.008 1.005 1.005 1.003 1.001 1.001 1.001 1.000 1.000 1.000 1.000 1.000

Selected 1.600 1.240 1.095 1.040 1.020 1.010 1.008 1.005 1.005 1.003 1.001 1.001 1.001 1.000 1.000 1.000 1.000 1.000 1.000Cumulative 2.384 1.490 1.202 1.097 1.055 1.034 1.024 1.016 1.011 1.006 1.003 1.002 1.001 1.000 1.000 1.000 1.000 1.000 1.000

Percent 41.9% 67.1% 83.2% 91.1% 94.8% 96.7% 97.6% 98.4% 98.9% 99.4% 99.7% 99.8% 99.9% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Amounts are unlimited (gross of excess insurance).

Data was provided by PERMA.

20

 

Page 24: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-2 (page 4)WORKERS' COMPENSATION

Historical Reported Claims and Reported Claim Development

I. Historical Reported Claims

Claim Months of Development:Period 12 24 36 48 60 72 84 96 108 120 132 144 156 168 180 192 204 216 228

-------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------1995/96 330 330 330 330 330 330 330 330 330 330 330 330 3301996/97 274 275 275 275 275 275 275 275 276 276 276 276 2761997/98 316 316 316 316 316 316 316 316 316 316 316 316 3161998/99 291 291 291 291 291 291 291 291 291 291 291 291 2911999/00 298 299 299 299 299 299 300 300 300 300 300 300 3002000/01 317 317 317 317 318 318 317 317 318 318 318 318 3182001/02 246 290 291 291 292 292 292 292 292 292 293 293 2932002/03 297 328 328 329 329 329 329 329 329 329 329 3292003/04 269 282 284 286 287 288 288 288 288 288 2882004/05 254 275 280 281 282 281 281 281 281 2812005/06 261 284 285 288 288 290 290 290 2902006/07 241 266 267 268 270 270 270 2702007/08 238 255 255 255 255 256 2562008/09 246 258 261 261 262 2622009/10 237 256 257 260 2602010/11 199 224 239 2402011/12 234 250 2532012/13 211 2272013/14 201

II. Reported Claim Development

Claim Months of Development:Period 12-24 24-36 36-48 48-60 60-72 72-84 84-96 96-108 108-120 120-132 132-144 144-156 156-168 168-180 180-192 192-204 204-216 216-228 228-Ult

-------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------1995/96 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.0001996/97 1.004 1.000 1.000 1.000 1.000 1.000 1.000 1.004 1.000 1.000 1.000 1.0001997/98 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.0001998/99 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.0001999/00 1.003 1.000 1.000 1.000 1.000 1.003 1.000 1.000 1.000 1.000 1.000 1.0002000/01 1.000 1.000 1.000 1.003 1.000 0.997 1.000 1.003 1.000 1.000 1.000 1.0002001/02 1.179 1.003 1.000 1.003 1.000 1.000 1.000 1.000 1.000 1.003 1.000 1.0002002/03 1.104 1.000 1.003 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.0002003/04 1.048 1.007 1.007 1.003 1.003 1.000 1.000 1.000 1.000 1.0002004/05 1.083 1.018 1.004 1.004 0.996 1.000 1.000 1.000 1.0002005/06 1.088 1.004 1.011 1.000 1.007 1.000 1.000 1.0002006/07 1.104 1.004 1.004 1.007 1.000 1.000 1.0002007/08 1.071 1.000 1.000 1.000 1.004 1.0002008/09 1.049 1.012 1.000 1.004 1.0002009/10 1.080 1.004 1.012 1.0002010/11 1.126 1.067 1.0042011/12 1.068 1.0122012/13 1.0762013/14

AverageAll 1.090 1.011 1.004 1.002 1.001 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.001 1.000 1.000 1.000 1.000 1.000

Wtd 3 1.089 1.026 1.005 1.001 1.001 1.000 1.000 1.000 1.000 1.001 1.000 1.000 1.000 1.000 1.000 1.000Last 3 1.090 1.028 1.005 1.001 1.001 1.000 1.000 1.000 1.000 1.001 1.000 1.000 1.000 1.000 1.000 1.000Last 5 1.075 1.009 1.003 1.001 1.001 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000

x-hi,low

Similar 1.076 1.006 1.002 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000Previous 1.080 1.006 1.002 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000

Selected 1.080 1.006 1.002 1.001 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000Cumulative 1.090 1.009 1.003 1.001 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000

Percent 91.8% 99.1% 99.7% 99.9% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Data was provided by PERMA.

21

 

Page 25: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-2 (page 5)WORKERS' COMPENSATION

Historical Ratio of Unlimited Paid Losses and Unlimited Reported Incurred Losses

I. Ratio of Unlimited Paid Losses to Unlimited Reported Incurred Losses

Claim Months of Development:Period 12 24 36 48 60 72 84 96 108 120 132 144 156 168 180 192 204 216 228

-------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------1995/96 98.4% 99.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 99.8% 100.0% 100.0% 100.0%1996/97 77.2% 83.7% 86.4% 86.6% 90.4% 88.2% 91.2% 87.5% 88.1% 88.5% 90.6% 88.8% 90.2%1997/98 83.7% 89.7% 85.9% 93.7% 95.0% 97.3% 96.7% 97.4% 97.2% 100.0% 100.0% 99.4% 97.9%1998/99 76.3% 82.2% 85.4% 89.6% 89.5% 87.7% 92.2% 93.3% 92.5% 88.7% 88.8% 93.7% 97.3%1999/00 76.8% 82.6% 86.6% 91.1% 93.5% 90.3% 88.6% 90.0% 93.6% 94.0% 97.1% 97.6% 98.1%2000/01 58.5% 69.8% 77.3% 83.3% 86.3% 87.9% 89.9% 91.1% 89.8% 90.4% 92.4% 92.4% 94.0%2001/02 30.8% 60.4% 70.2% 76.9% 82.7% 86.4% 89.6% 91.2% 91.7% 94.7% 95.4% 96.6% 96.1%2002/03 34.5% 59.8% 68.3% 74.7% 80.1% 87.1% 90.2% 91.4% 96.1% 96.3% 98.0% 98.1%2003/04 41.4% 61.0% 76.3% 61.3% 67.0% 83.8% 83.8% 85.9% 89.3% 92.7% 86.4%2004/05 29.5% 55.8% 63.4% 74.3% 79.1% 83.7% 84.5% 86.8% 90.3% 88.3%2005/06 36.5% 60.2% 69.9% 70.8% 74.0% 76.0% 80.9% 80.0% 84.7%2006/07 37.1% 59.9% 71.8% 75.3% 82.6% 87.6% 88.8% 90.7%2007/08 40.1% 56.9% 63.8% 72.4% 75.0% 83.4% 86.0%2008/09 32.9% 66.8% 66.5% 78.0% 82.4% 82.2%2009/10 45.9% 52.8% 68.0% 73.3% 84.1%2010/11 27.7% 45.1% 52.2% 64.1%2011/12 40.3% 59.8% 70.8%2012/13 38.3% 58.4%2013/14 35.8%

AverageAll 36.2% 58.1% 68.3% 73.6% 80.2% 84.6% 87.9% 89.6% 91.0% 93.2% 93.6% 95.3% 94.1% 94.8% 96.1% 96.8% 95.6% 95.1% 100.0%

Last 3 38.1% 54.5% 63.6% 71.8% 80.5% 84.4% 85.2% 85.8% 88.1% 92.4% 93.3% 95.7% 95.2% 93.5% 97.3% 95.8% 95.6%Last 5 38.1% 57.0% 66.1% 73.7% 80.0% 83.1% 84.8% 87.8% 90.4% 92.4% 93.1% 94.4% 95.2% 93.5% 97.3%

x-hi,low

Implicit 37.2% 60.5% 68.3% 76.4% 83.8% 87.5% 90.5% 92.9% 94.8% 96.2% 96.9% 97.2% 97.6% 98.0% 98.5% 99.0% 99.5% 99.7% 99.8%

22

 

Page 26: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-3 (page 1)WORKERS' COMPENSATION

Projected Ultimate Unlimited Losses for 2014/15 and Subsequent

$0 to $50,000

ClaimPeriod

ProjectedUltimateUnlimitedLosses

Payroll(000)

UnlimitedLoss Rate

per $1,000 ofPayroll(2)/(3)

Loss RateTrend

(2014/15= 1.000)

TrendedUnlimitedLoss Rate

per $1,000 ofPayroll(4)X(5)

(1) (2) (3) (4) (5) (6)---------------------------- ------------------------- ------------------------- ------------------------- ------------------------- -------------------------

2004/05 $2,383,613 $136,724 $17.43 1.297 $22.612005/06 2,392,988 152,710 15.67 1.287 20.172006/07 2,508,589 172,860 14.51 1.270 18.432007/08 2,569,897 196,678 13.07 1.214 15.862008/09 3,247,994 201,241 16.14 1.164 18.782009/10 3,191,818 195,942 16.29 1.127 18.362010/11 3,355,393 180,847 18.55 1.099 20.402011/12 2,977,187 179,263 16.61 1.072 17.802012/13 4,237,871 175,921 24.09 1.064 25.632013/14 3,757,732 180,744 20.79 1.041 21.64

---------------------------- ------------------------- ------------------------- ------------------------- ------------------------- -------------------------Total $30,623,080 $1,772,931 $17.27 $19.97

ClaimPeriod

ProjectedUnlimitedLoss Rate

per $1,000 ofPayroll

ProjectedPayroll(000)

ProjectedUltimateUnlimitedLosses(7)X(8)

PresentValueFactor

PresentValue of

ProjectedUnlimitedLoss Rate

per $1,000 ofPayroll

(7)X(10)

PresentValue of

ProjectedUltimateUnlimitedLosses(8)X(11)

(1) (7) (8) (9) (10) (11) (12)---------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- -------------------------

10 2014/15 $20.43 $180,744 $3,693,000 0.94 $19.11 $3,453,0002015/16 20.95 180,744 3,786,000 0.94 19.58 3,540,0002016/17 21.47 180,744 3,880,000 0.94 20.07 3,628,0002017/18 22.01 180,744 3,977,000 0.94 20.58 3,719,0002018/19 22.56 180,744 4,077,000 0.94 21.09 3,812,000

(2) is based on Exhibit WC-A-11.

(3) was provided by PERMA.

(5) is from Exhibit WC-A-12.

(7) for 2014/15 is based on (6) and actuarial judgment.

(7) for 2015/16 and subsequent are based on (7) for 2014/15 and a 4.1% trend.

(8) to 2015/16 was provided by PERMA. Other claim periods are based on a 0% trend.

(10) is based on a 2% interest rate and the payout pattern in Exhibit WC-A-2.

23

 

Page 27: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-3 (page 2)WORKERS' COMPENSATION

Projected Ultimate Unlimited Losses for 2014/15 and Subsequent

$50,000 to $100,000

ClaimPeriod

ProjectedUltimateUnlimitedLosses

Payroll(000)

UnlimitedLoss Rate

per $1,000 ofPayroll(2)/(3)

Loss RateTrend

(2014/15= 1.000)

TrendedUnlimitedLoss Rate

per $1,000 ofPayroll(4)X(5)

(1) (2) (3) (4) (5) (6)---------------------------- ------------------------- ------------------------- ------------------------- ------------------------- -------------------------

2004/05 $906,518 $136,724 $6.63 1.297 $8.602005/06 948,230 152,710 6.21 1.287 7.992006/07 959,473 172,860 5.55 1.270 7.052007/08 1,092,574 196,678 5.56 1.214 6.742008/09 1,173,432 201,241 5.83 1.164 6.792009/10 1,451,718 195,942 7.41 1.127 8.352010/11 1,315,383 180,847 7.27 1.099 8.002011/12 1,203,850 179,263 6.72 1.072 7.202012/13 1,959,015 175,921 11.14 1.064 11.852013/14 1,168,851 180,744 6.47 1.041 6.73

---------------------------- ------------------------- ------------------------- ------------------------- ------------------------- -------------------------Total $12,179,044 $1,772,931 $6.87 $7.93

ClaimPeriod

ProjectedUnlimitedLoss Rate

per $1,000 ofPayroll

ProjectedPayroll(000)

ProjectedUltimateUnlimitedLosses(7)X(8)

PresentValueFactor

PresentValue of

ProjectedUnlimitedLoss Rate

per $1,000 ofPayroll

(7)X(10)

PresentValue of

ProjectedUltimateUnlimitedLosses(8)X(11)

(1) (7) (8) (9) (10) (11) (12)---------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- -------------------------

10 2014/15 $8.15 $180,744 $1,473,000 0.94 $7.62 $1,378,0002015/16 8.36 180,744 1,510,000 0.94 7.81 1,412,0002016/17 8.56 180,744 1,548,000 0.94 8.01 1,447,0002017/18 8.78 180,744 1,587,000 0.94 8.21 1,483,0002018/19 9.00 180,744 1,626,000 0.94 8.41 1,521,000

(2) is based on Exhibit WC-A-11.

(3) was provided by PERMA.

(5) is from Exhibit WC-A-12.

(7) for 2014/15 is based on (6) and actuarial judgment.

(7) for 2015/16 and subsequent are based on (7) for 2014/15 and a 4.1% trend.

(8) to 2015/16 was provided by PERMA. Other claim periods are based on a 0% trend.

(10) is based on a 2% interest rate and the payout pattern in Exhibit WC-A-2.

24

 

Page 28: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-3 (page 3)WORKERS' COMPENSATION

Projected Ultimate Unlimited Losses for 2014/15 and Subsequent

$100,000 to $150,000

ClaimPeriod

ProjectedUltimateUnlimitedLosses

Payroll(000)

UnlimitedLoss Rate

per $1,000 ofPayroll(2)/(3)

Loss RateTrend

(2014/15= 1.000)

TrendedUnlimitedLoss Rate

per $1,000 ofPayroll(4)X(5)

(1) (2) (3) (4) (5) (6)---------------------------- ------------------------- ------------------------- ------------------------- ------------------------- -------------------------

2004/05 $455,348 $136,724 $3.33 1.297 $4.322005/06 659,702 152,710 4.32 1.287 5.562006/07 596,248 172,860 3.45 1.270 4.382007/08 539,307 196,678 2.74 1.214 3.332008/09 624,393 201,241 3.10 1.164 3.612009/10 869,861 195,942 4.44 1.127 5.002010/11 807,117 180,847 4.46 1.099 4.912011/12 607,326 179,263 3.39 1.072 3.632012/13 1,059,706 175,921 6.02 1.064 6.412013/14 476,377 180,744 2.64 1.041 2.74

---------------------------- ------------------------- ------------------------- ------------------------- ------------------------- -------------------------Total $6,695,384 $1,772,931 $3.78 $4.39

ClaimPeriod

ProjectedUnlimitedLoss Rate

per $1,000 ofPayroll

ProjectedPayroll(000)

ProjectedUltimateUnlimitedLosses(7)X(8)

PresentValueFactor

PresentValue of

ProjectedUnlimitedLoss Rate

per $1,000 ofPayroll

(7)X(10)

PresentValue of

ProjectedUltimateUnlimitedLosses(8)X(11)

(1) (7) (8) (9) (10) (11) (12)---------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- -------------------------

10 2014/15 $4.38 $180,744 $792,000 0.94 $4.10 $741,0002015/16 4.49 180,744 812,000 0.94 4.20 759,0002016/17 4.61 180,744 832,000 0.94 4.31 778,0002017/18 4.72 180,744 853,000 0.94 4.41 798,0002018/19 4.84 180,744 875,000 0.94 4.52 818,000

(2) is based on Exhibit WC-A-11.

(3) was provided by PERMA.

(5) is from Exhibit WC-A-12.

(7) for 2014/15 is based on (6) and actuarial judgment.

(7) for 2015/16 and subsequent are based on (7) for 2014/15 and a 4.1% trend.

(8) to 2015/16 was provided by PERMA. Other claim periods are based on a 0% trend.

(10) is based on a 2% interest rate and the payout pattern in Exhibit WC-A-2.

25

 

Page 29: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-3 (page 4)WORKERS' COMPENSATION

Projected Ultimate Unlimited Losses for 2014/15 and Subsequent

$150,000 to $200,000

ClaimPeriod

ProjectedUltimateUnlimitedLosses

Payroll(000)

UnlimitedLoss Rate

per $1,000 ofPayroll(2)/(3)

Loss RateTrend

(2014/15= 1.000)

TrendedUnlimitedLoss Rate

per $1,000 ofPayroll(4)X(5)

(1) (2) (3) (4) (5) (6)---------------------------- ------------------------- ------------------------- ------------------------- ------------------------- -------------------------

2004/05 $194,712 $136,724 $1.42 1.297 $1.852005/06 504,301 152,710 3.30 1.287 4.252006/07 373,453 172,860 2.16 1.270 2.742007/08 317,740 196,678 1.62 1.214 1.962008/09 486,209 201,241 2.42 1.164 2.812009/10 536,263 195,942 2.74 1.127 3.092010/11 485,154 180,847 2.68 1.099 2.952011/12 340,810 179,263 1.90 1.072 2.042012/13 567,876 175,921 3.23 1.064 3.432013/14 238,785 180,744 1.32 1.041 1.37

---------------------------- ------------------------- ------------------------- ------------------------- ------------------------- -------------------------Total $4,045,301 $1,772,931 $2.28 $2.65

ClaimPeriod

ProjectedUnlimitedLoss Rate

per $1,000 ofPayroll

ProjectedPayroll(000)

ProjectedUltimateUnlimitedLosses(7)X(8)

PresentValueFactor

PresentValue of

ProjectedUnlimitedLoss Rate

per $1,000 ofPayroll

(7)X(10)

PresentValue of

ProjectedUltimateUnlimitedLosses(8)X(11)

(1) (7) (8) (9) (10) (11) (12)---------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- -------------------------

10 2014/15 $2.62 $180,744 $473,000 0.94 $2.45 $442,0002015/16 2.68 180,744 485,000 0.94 2.51 453,0002016/17 2.75 180,744 497,000 0.94 2.57 464,0002017/18 2.82 180,744 509,000 0.94 2.63 476,0002018/19 2.89 180,744 522,000 0.94 2.70 488,000

(2) is based on Exhibit WC-A-11.

(3) was provided by PERMA.

(5) is from Exhibit WC-A-12.

(7) for 2014/15 is based on (6) and actuarial judgment.

(7) for 2015/16 and subsequent are based on (7) for 2014/15 and a 4.1% trend.

(8) to 2015/16 was provided by PERMA. Other claim periods are based on a 0% trend.

(10) is based on a 2% interest rate and the payout pattern in Exhibit WC-A-2.

26

 

Page 30: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-3 (page 5)WORKERS' COMPENSATION

Projected Ultimate Unlimited Losses for 2014/15 and Subsequent

$200,000 to $250,000

ClaimPeriod

ProjectedUltimateUnlimitedLosses

Payroll(000)

UnlimitedLoss Rate

per $1,000 ofPayroll(2)/(3)

Loss RateTrend

(2014/15= 1.000)

TrendedUnlimitedLoss Rate

per $1,000 ofPayroll(4)X(5)

(1) (2) (3) (4) (5) (6)---------------------------- ------------------------- ------------------------- ------------------------- ------------------------- -------------------------

2004/05 $150,000 $136,724 $1.10 1.297 $1.422005/06 331,333 152,710 2.17 1.287 2.792006/07 268,570 172,860 1.55 1.270 1.972007/08 188,539 196,678 0.96 1.214 1.162008/09 314,914 201,241 1.56 1.164 1.822009/10 361,811 195,942 1.85 1.127 2.082010/11 408,898 180,847 2.26 1.099 2.492011/12 179,597 179,263 1.00 1.072 1.072012/13 281,645 175,921 1.60 1.064 1.702013/14 217,948 180,744 1.21 1.041 1.25

---------------------------- ------------------------- ------------------------- ------------------------- ------------------------- -------------------------Total $2,703,256 $1,772,931 $1.52 $1.78

ClaimPeriod

ProjectedUnlimitedLoss Rate

per $1,000 ofPayroll

ProjectedPayroll(000)

ProjectedUltimateUnlimitedLosses(7)X(8)

PresentValueFactor

PresentValue of

ProjectedUnlimitedLoss Rate

per $1,000 ofPayroll

(7)X(10)

PresentValue of

ProjectedUltimateUnlimitedLosses(8)X(11)

(1) (7) (8) (9) (10) (11) (12)---------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- -------------------------

10 2014/15 $1.74 $180,744 $314,000 0.94 $1.62 $293,0002015/16 1.78 180,744 322,000 0.94 1.66 301,0002016/17 1.82 180,744 330,000 0.94 1.71 308,0002017/18 1.87 180,744 338,000 0.94 1.75 316,0002018/19 1.92 180,744 346,000 0.94 1.79 324,000

(2) is based on Exhibit WC-A-11.

(3) was provided by PERMA.

(5) is from Exhibit WC-A-12.

(7) for 2014/15 is based on (6) and actuarial judgment.

(7) for 2015/16 and subsequent are based on (7) for 2014/15 and a 4.1% trend.

(8) to 2015/16 was provided by PERMA. Other claim periods are based on a 0% trend.

(10) is based on a 2% interest rate and the payout pattern in Exhibit WC-A-2.

27

 

Page 31: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-3 (page 6)WORKERS' COMPENSATION

Projected Ultimate Unlimited Losses for 2014/15 and Subsequent

$250,000 to $500,000

ClaimPeriod

ProjectedUltimateUnlimitedLosses

Payroll(000)

UnlimitedLoss Rate

per $1,000 ofPayroll(2)/(3)

Loss RateTrend

(2014/15= 1.000)

TrendedUnlimitedLoss Rate

per $1,000 ofPayroll(4)X(5)

(1) (2) (3) (4) (5) (6)---------------------------- ------------------------- ------------------------- ------------------------- ------------------------- -------------------------

2004/05 $416,439 $136,724 $3.05 1.814 $5.532005/06 1,063,626 152,710 6.96 1.742 12.132006/07 675,526 172,860 3.91 1.661 6.492007/08 633,741 196,678 3.22 1.535 4.952008/09 517,239 201,241 2.57 1.423 3.662009/10 608,308 195,942 3.10 1.333 4.142010/11 622,551 180,847 3.44 1.257 4.332011/12 127,501 179,263 0.71 1.186 0.842012/13 506,983 175,921 2.88 1.138 3.282013/14 357,683 180,744 1.98 1.076 2.13

---------------------------- ------------------------- ------------------------- ------------------------- ------------------------- -------------------------Total $5,529,595 $1,772,931 $3.12 $4.75

ClaimPeriod

ProjectedUnlimitedLoss Rate

per $1,000 ofPayroll

ProjectedPayroll(000)

ProjectedUltimateUnlimitedLosses(7)X(8)

PresentValueFactor

PresentValue of

ProjectedUnlimitedLoss Rate

per $1,000 ofPayroll

(7)X(10)

PresentValue of

ProjectedUltimateUnlimitedLosses(8)X(11)

(1) (7) (8) (9) (10) (11) (12)---------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- -------------------------

10 2014/15 $3.73 $180,744 $674,000 0.94 $3.48 $630,0002015/16 3.95 180,744 714,000 0.94 3.69 668,0002016/17 1.85 180,744 335,000 0.94 1.73 313,0002017/18 1.96 180,744 355,000 0.94 1.84 332,0002018/19 2.08 180,744 376,000 0.94 1.95 352,000

(2) is based on Exhibit WC-A-11.

(3) was provided by PERMA.

(5) is from Exhibit WC-A-12.

(7) for 2014/15 is based on (6) and actuarial judgment.

(7) for 2015/16 and subsequent are based on (7) for 2014/15 and a 7.6% trend.

(8) to 2015/16 was provided by PERMA. Other claim periods are based on a 0% trend.

(10) is based on a 2% interest rate and the payout pattern in Exhibit WC-A-2.

28

 

Page 32: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-3 (page 7)WORKERS' COMPENSATION

Projected Ultimate Unlimited Losses for 2014/15 and Subsequent

$500,000 to $750,000

ClaimPeriod

ProjectedUltimateUnlimitedLosses

Payroll(000)

UnlimitedLoss Rate

per $1,000 ofPayroll(2)/(3)

Loss RateTrend

(2014/15= 1.000)

TrendedUnlimitedLoss Rate

per $1,000 ofPayroll(4)X(5)

(1) (2) (3) (4) (5) (6)---------------------------- ------------------------- ------------------------- ------------------------- ------------------------- -------------------------

2004/05 $0 $136,724 $0.00 1.993 $0.002005/06 505,176 152,710 3.31 1.895 6.272006/07 250,000 172,860 1.45 1.791 2.592007/08 250,000 196,678 1.27 1.639 2.082008/09 64,712 201,241 0.32 1.506 0.482009/10 457,015 195,942 2.33 1.398 3.262010/11 250,250 180,847 1.38 1.305 1.812011/12 0 179,263 0.00 1.219 0.002012/13 0 175,921 0.00 1.159 0.002013/14 0 180,744 0.00 1.086 0.00

---------------------------- ------------------------- ------------------------- ------------------------- ------------------------- -------------------------Total $1,777,152 $1,772,931 $1.00 $1.65

ClaimPeriod

ProjectedUnlimitedLoss Rate

per $1,000 ofPayroll

ProjectedPayroll(000)

ProjectedUltimateUnlimitedLosses(7)X(8)

PresentValueFactor

PresentValue of

ProjectedUnlimitedLoss Rate

per $1,000 ofPayroll

(7)X(10)

PresentValue of

ProjectedUltimateUnlimitedLosses(8)X(11)

(1) (7) (8) (9) (10) (11) (12)---------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- -------------------------

10 2014/15 $1.65 $180,744 $298,000 0.94 $1.54 $279,0002015/16 1.76 180,744 319,000 0.94 1.65 298,0002016/17 1.89 180,744 341,000 0.94 1.77 319,0002017/18 2.02 180,744 365,000 0.94 1.89 341,0002018/19 2.16 180,744 391,000 0.94 2.02 365,000

(2) is based on Exhibit WC-A-11.

(3) was provided by PERMA.

(5) is from Exhibit WC-A-12.

(7) for 2014/15 is based on (6) and actuarial judgment.

(7) for 2015/16 and subsequent are based on (7) for 2014/15 and a 8.6% trend.

(8) to 2015/16 was provided by PERMA. Other claim periods are based on a 0% trend.

(10) is based on a 2% interest rate and the payout pattern in Exhibit WC-A-2.

29

 

Page 33: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-3 (page 8)WORKERS' COMPENSATION

Projected Ultimate Unlimited Losses for 2014/15 and Subsequent

$750,000 to $1,000,000

ClaimPeriod

ProjectedUltimateUnlimitedLosses

Payroll(000)

UnlimitedLoss Rate

per $1,000 ofPayroll(2)/(3)

Loss RateTrend

(2014/15= 1.000)

TrendedUnlimitedLoss Rate

per $1,000 ofPayroll(4)X(5)

(1) (2) (3) (4) (5) (6)---------------------------- ------------------------- ------------------------- ------------------------- ------------------------- -------------------------

2004/05 $0 $136,724 $0.00 2.187 $0.002005/06 265,779 152,710 1.74 2.061 3.592006/07 57,317 172,860 0.33 1.929 0.642007/08 49,343 196,678 0.25 1.750 0.442008/09 0 201,241 0.00 1.592 0.002009/10 250,000 195,942 1.28 1.464 1.872010/11 250,250 180,847 1.38 1.355 1.872011/12 0 179,263 0.00 1.254 0.002012/13 0 175,921 0.00 1.181 0.002013/14 0 180,744 0.00 1.097 0.00

---------------------------- ------------------------- ------------------------- ------------------------- ------------------------- -------------------------Total $872,690 $1,772,931 $0.49 $0.84

ClaimPeriod

ProjectedUnlimitedLoss Rate

per $1,000 ofPayroll

ProjectedPayroll(000)

ProjectedUltimateUnlimitedLosses(7)X(8)

PresentValueFactor

PresentValue of

ProjectedUnlimitedLoss Rate

per $1,000 ofPayroll

(7)X(10)

PresentValue of

ProjectedUltimateUnlimitedLosses(8)X(11)

(1) (7) (8) (9) (10) (11) (12)---------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- -------------------------

10 2014/15 $0.84 $180,744 $152,000 0.94 $0.79 $142,0002015/16 0.93 180,744 168,000 0.94 0.87 157,0002016/17 1.03 180,744 186,000 0.94 0.96 174,0002017/18 1.14 180,744 206,000 0.94 1.07 193,0002018/19 1.26 180,744 228,000 0.94 1.18 213,000

(2) is based on Exhibit WC-A-11.

(3) was provided by PERMA.

(5) is from Exhibit WC-A-12.

(7) for 2014/15 is based on (6) and actuarial judgment.

(7) for 2015/16 and subsequent are based on (7) for 2014/15 and a 9.7% trend.

(8) to 2015/16 was provided by PERMA. Other claim periods are based on a 0% trend.

(10) is based on a 2% interest rate and the payout pattern in Exhibit WC-A-2.

30

 

Page 34: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-4WORKERS' COMPENSATION

2015/16 Experience Modification Factors

Member

2009/10 to2013/14Payroll(000)

Percent2009/10 to

2013/14Payroll

(2)/Total(2)

2009/10 to2013/14

ProjectedUltimateLimited

Losses to$50,000

Percent2009/10 to

2013/14ProjectedUltimateLimited

Losses to$50,000

(4)/Total(4)

RelativeLoss Rate

(5)/(3)

MemberWeighting(2)/((2)+

Max(2)/3)

Non-Capped2015/16

ExperienceModification

Factors[see notes]

Capped 2014/15

ExperienceModification

Factors

Capped2015/16

ExperienceModification

Factors[see notes]

PercentChange ofCapped

ExperienceModification

Factors(10)/(9)-1

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)---------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------Adelanto $25,816 2.83% $228,536 1.30% 0.461 0.349 0.793 0.945 0.793 -16.09%Banning 65,521 7.18% 1,262,311 7.20% 1.004 0.576 0.979 0.895 0.978 9.22%Barstow 62,243 6.82% 1,493,764 8.53% 1.250 0.563 1.114 1.164 1.114 -4.28%Blythe 24,945 2.73% 895,163 5.11% 1.869 0.341 1.266 1.361 1.265 -7.04%Cathedral City 91,691 10.05% 2,301,865 13.14% 1.308 0.655 1.174 1.283 1.173 -8.57%Coachella 23,802 2.61% 368,556 2.10% 0.807 0.330 0.914 0.939 0.914 -2.67%Desert Hot Springs 30,374 3.33% 709,695 4.05% 1.217 0.386 1.059 1.136 1.058 -6.86%Hesperia 60,424 6.62% 800,105 4.57% 0.690 0.556 0.809 0.776 0.808 4.19%Holtville 7,068 0.77% 91,249 0.52% 0.673 0.128 0.936 1.259 1.007 -20.00%La Mesa 101,356 11.10% 2,380,335 13.59% 1.223 0.678 1.124 1.133 1.123 -0.85%Murrieta 144,683 15.85% 2,706,050 15.45% 0.974 0.750 0.958 0.926 0.958 3.42%Norco 26,517 2.91% 374,519 2.14% 0.736 0.355 0.885 0.969 0.884 -8.75%Perris 24,318 2.66% 15,842 0.09% 0.034 0.335 0.660 0.650 0.660 1.52%Rancho Mirage 35,917 3.94% 375,302 2.14% 0.544 0.427 0.787 0.797 0.787 -1.32%San Jacinto 15,692 1.72% 23,319 0.13% 0.077 0.245 0.756 0.842 0.756 -10.32%Stanton 13,225 1.45% 103,667 0.59% 0.408 0.215 0.853 0.844 0.852 0.92%Sunline Transit Agency 61,473 6.74% 2,379,203 13.58% 2.016 0.560 1.532 1.424 1.532 7.57%Victorville 97,651 10.70% 1,010,519 5.77% 0.539 0.669 0.675 0.581 0.674 16.04%---------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------

Total $912,718 100.00% $17,519,999 100.00% 1.000 1.000 1.000 1.000 0.00%

(2) is from Exhibit WC-A-8.

(4) is from Exhibit WC-A-10, adjusted (approximate) for late reported claims.

(7) is designed for a maximum of 0.750.

(8) and (10) reflect off-balance factors. (10) does not vary from (9) by more than 20%.

(9) was provided by PERMA.

31

 

Page 35: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-5 (page 1)WORKERS' COMPENSATION

Recommended Funding for 2015/16 with Capped Experience Modification Factors

Member

2015/16 Payroll(000)

Capped 2015/16

ExperienceModification

Factors

2015/16RecommendedDeposit/Pool

Funding$0to

$50,000

2015/16RecommendedDeposit/Pool

Funding$50,000

to$100,000

2015/16RecommendedDeposit/Pool

Funding$100,000

to$150,000

2015/16RecommendedDeposit/Pool

Funding$150,000

to$200,000

2015/16RecommendedDeposit/Pool

Funding$200,000

to$250,000

2015/16RecommendedDeposit/Pool

Funding$250,000

to$500,000

2015/16RecommendedDeposit/Pool

Funding$500,000

to$750,000

2015/16RecommendedDeposit/Pool

Funding$750,000

to$1,000,000

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)----------------------------- --------------- ----------------- --------------------- --------------------- --------------------- --------------------- --------------------- --------------------- --------------------- ---------------------Funding Rate $20.95 $8.36 $4.49 $2.68 $1.78 $3.83 $1.26 $0.87----------------------------- --------------- ----------------- --------------------- --------------------- --------------------- --------------------- --------------------- --------------------- --------------------- ---------------------Adelanto $3,351 0.793 $55,625 $22,189 $11,934 $7,119 $4,727 $10,166 $3,353 $2,302Banning 13,453 0.978 275,588 109,933 59,124 35,273 23,422 50,368 16,611 11,406Barstow 14,726 1.114 343,516 137,030 73,697 43,967 29,195 62,783 20,706 14,218Blythe 4,647 1.265 123,129 49,116 26,416 15,759 10,464 22,504 7,422 5,096Cathedral City 16,286 1.173 400,227 159,652 85,864 51,226 34,014 73,148 24,124 16,565Coachella 5,121 0.914 97,996 39,091 21,024 12,543 8,328 17,910 5,907 4,056Desert Hot Springs 5,376 1.058 119,139 47,525 25,560 15,249 10,125 21,775 7,181 4,931Hesperia 12,064 0.808 204,221 81,464 43,813 26,138 17,356 37,325 12,310 8,453Holtville 1,184 1.007 24,991 9,969 5,361 3,199 2,124 4,567 1,506 1,034La Mesa 20,322 1.123 478,219 190,763 102,596 61,208 40,643 87,402 28,825 19,793Murrieta 30,014 0.958 601,964 240,125 129,144 77,046 51,160 110,018 36,284 24,915Norco 3,445 0.884 63,815 25,456 13,691 8,168 5,423 11,663 3,846 2,641Perris 4,935 0.660 68,206 27,208 14,633 8,730 5,797 12,466 4,111 2,823Rancho Mirage 7,320 0.787 120,624 48,117 25,878 15,439 10,252 22,046 7,271 4,993San Jacinto 3,432 0.756 54,306 21,663 11,651 6,951 4,615 9,925 3,273 2,248Stanton 2,354 0.852 42,013 16,759 9,013 5,377 3,571 7,679 2,532 1,739Sunline Transit Agency 13,641 1.532 437,579 174,552 93,878 56,006 37,189 79,974 26,375 18,111Victorville 19,074 0.674 269,468 107,492 57,811 34,490 22,902 49,250 16,242 11,153----------------------------- --------------- ----------------- ----------------------- ----------------------- ----------------------- ----------------------- --------------------- --------------------- --------------------- ---------------------

Total $180,744 $3,780,628 $1,508,103 $811,090 $483,887 $321,307 $690,969 $227,880 $156,477

(2) is from Exhibit WC-A-8.

(3) is from Exhibit WC-A-4.

(4) through (8) (funding rate) is from Exhibit WC-A-3.

(9) (funding rate) is based on Exhibit WC-A-3 and (4) plus an increased limits factor of 0.099.

(10) (funding rate) is based on (4) and (5) plus an increased limits factor of 0.03.

(11) (funding rate) is based on (4) through (6) plus an increased limits factor of 0.02.

(4) to (11) (premiums) are (2)X(3)X(funding rate).

32

 

Page 36: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-5 (page 2)WORKERS' COMPENSATION

Recommended Funding for 2015/16 with Capped Experience Modification Factors (Present Value Basis)

Member

2015/16 Payroll(000)

Capped 2015/16

ExperienceModification

Factors

2015/16RecommendedDeposit/Pool

Funding$0to

$50,000(PresentValue)

2015/16RecommendedDeposit/Pool

Funding$50,000

to$100,000(PresentValue)

2015/16RecommendedDeposit/Pool

Funding$100,000

to$150,000(PresentValue)

2015/16RecommendedDeposit/Pool

Funding$150,000

to$200,000(PresentValue)

2015/16RecommendedDeposit/Pool

Funding$200,000

to$250,000(PresentValue)

2015/16RecommendedDeposit/Pool

Funding$250,000

to$500,000(PresentValue)

2015/16RecommendedDeposit/Pool

Funding$500,000

to$750,000(PresentValue)

2015/16RecommendedDeposit/Pool

Funding$750,000

to$1,000,000

(PresentValue)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)----------------------------- --------------- ----------------- --------------------- --------------------- --------------------- --------------------- --------------------- --------------------- --------------------- ---------------------Funding Rate $19.58 $7.81 $4.20 $2.51 $1.66 $3.58 $1.18 $0.81----------------------------- --------------- ----------------- --------------------- --------------------- --------------------- --------------------- --------------------- --------------------- --------------------- ---------------------Adelanto $3,351 0.793 $52,010 $20,747 $11,158 $6,657 $4,420 $9,506 $3,135 $2,153Banning 13,453 0.978 257,679 102,789 55,282 32,981 21,900 47,095 15,532 10,665Barstow 14,726 1.114 321,193 128,125 68,908 41,110 27,297 58,703 19,360 13,294Blythe 4,647 1.265 115,127 45,925 24,699 14,735 9,784 21,041 6,939 4,765Cathedral City 16,286 1.173 374,219 149,277 80,284 47,897 31,804 68,394 22,556 15,489Coachella 5,121 0.914 91,627 36,550 19,658 11,727 7,787 16,746 5,523 3,792Desert Hot Springs 5,376 1.058 111,397 44,437 23,899 14,258 9,467 20,360 6,715 4,611Hesperia 12,064 0.808 190,950 76,170 40,966 24,440 16,228 34,899 11,510 7,903Holtville 1,184 1.007 23,367 9,321 5,013 2,991 1,986 4,271 1,408 967La Mesa 20,322 1.123 447,142 178,366 95,929 57,230 38,002 81,722 26,952 18,507Murrieta 30,014 0.958 562,846 224,521 120,752 72,039 47,835 102,869 33,926 23,296Norco 3,445 0.884 59,668 23,802 12,801 7,637 5,071 10,905 3,597 2,470Perris 4,935 0.660 63,774 25,440 13,682 8,162 5,420 11,656 3,844 2,640Rancho Mirage 7,320 0.787 112,785 44,990 24,197 14,435 9,585 20,613 6,798 4,668San Jacinto 3,432 0.756 50,777 20,255 10,894 6,499 4,315 9,280 3,061 2,102Stanton 2,354 0.852 39,283 15,670 8,428 5,028 3,339 7,180 2,368 1,626Sunline Transit Agency 13,641 1.532 409,143 163,208 87,777 52,367 34,772 74,777 24,661 16,934Victorville 19,074 0.674 251,957 100,506 54,054 32,248 21,413 46,049 15,187 10,428----------------------------- --------------- ----------------- ----------------------- ----------------------- ----------------------- ----------------------- --------------------- --------------------- --------------------- ---------------------

Total $180,744 $3,534,945 $1,410,100 $758,382 $452,442 $300,427 $646,066 $213,071 $146,309

(2) is from Exhibit WC-A-8.

(3) is from Exhibit WC-A-4.

(4) through (8) (funding rate) is from Exhibit WC-A-3.

(9) (funding rate) is based on Exhibit WC-A-3 and (4) plus an increased limits factor of 0.099.

(10) (funding rate) is based on (4) and (5) plus an increased limits factor of 0.03.

(11) (funding rate) is based on (4) through (6) plus an increased limits factor of 0.02.

(4) to (11) (premiums) are (2)X(3)X(funding rate).

33

 

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PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-5 (page 3)WORKERS' COMPENSATION

Recommended Funding for 2015/16 with Capped Experience Modification Factors (Prudent)

Member

2015/16 Payroll(000)

Capped 2015/16

ExperienceModification

Factors

2015/16RecommendedDeposit/Pool

Funding$0to

$50,000(Prudent)

2015/16RecommendedDeposit/Pool

Funding$50,000

to$100,000(Prudent)

2015/16RecommendedDeposit/Pool

Funding$100,000

to$150,000(Prudent)

2015/16RecommendedDeposit/Pool

Funding$150,000

to$200,000(Prudent)

2015/16RecommendedDeposit/Pool

Funding$200,000

to$250,000(Prudent)

2015/16RecommendedDeposit/Pool

Funding$250,000

to$500,000(Prudent)

2015/16RecommendedDeposit/Pool

Funding$500,000

to$750,000(Prudent)

2015/16RecommendedDeposit/Pool

Funding$750,000

to$1,000,000(Prudent)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)----------------------------- --------------- ----------------- --------------------- --------------------- --------------------- --------------------- --------------------- --------------------- --------------------- ---------------------Funding Rate $24.30 $9.69 $5.21 $3.11 $2.06 $4.44 $1.46 $1.02----------------------------- --------------- ----------------- --------------------- --------------------- --------------------- --------------------- --------------------- --------------------- --------------------- ---------------------Adelanto $3,351 0.793 $64,525 $25,739 $13,843 $8,259 $5,484 $11,793 $3,889 $2,710Banning 13,453 0.978 319,682 127,522 68,584 40,917 27,169 58,427 19,269 13,425Barstow 14,726 1.114 398,479 158,954 85,489 51,002 33,866 72,828 24,019 16,734Blythe 4,647 1.265 142,829 56,975 30,642 18,281 12,139 26,104 8,609 5,998Cathedral City 16,286 1.173 464,264 185,196 99,602 59,422 39,457 84,851 27,984 19,497Coachella 5,121 0.914 113,675 45,345 24,388 14,549 9,661 20,776 6,852 4,774Desert Hot Springs 5,376 1.058 138,202 55,129 29,650 17,689 11,745 25,258 8,330 5,804Hesperia 12,064 0.808 236,896 94,499 50,823 30,321 20,133 43,297 14,279 9,949Holtville 1,184 1.007 28,989 11,564 6,219 3,710 2,464 5,298 1,747 1,217La Mesa 20,322 1.123 554,734 221,285 119,012 71,001 47,146 101,386 33,437 23,297Murrieta 30,014 0.958 698,279 278,545 149,808 89,373 59,345 127,621 42,089 29,325Norco 3,445 0.884 74,025 29,529 15,881 9,475 6,291 13,529 4,462 3,109Perris 4,935 0.660 79,119 31,561 16,974 10,127 6,724 14,460 4,769 3,323Rancho Mirage 7,320 0.787 139,923 55,816 30,019 17,909 11,892 25,573 8,434 5,876San Jacinto 3,432 0.756 62,995 25,129 13,515 8,063 5,354 11,513 3,797 2,646Stanton 2,354 0.852 48,735 19,441 10,456 6,238 4,142 8,907 2,938 2,047Sunline Transit Agency 13,641 1.532 507,592 202,480 108,898 64,967 43,139 92,770 30,595 21,317Victorville 19,074 0.674 312,583 124,690 67,061 40,008 26,566 57,129 18,841 13,127----------------------------- --------------- ----------------- --------------------- --------------------- --------------------- --------------------- --------------------- --------------------- --------------------- ---------------------

Total $180,744 $4,385,528 $1,749,400 $940,864 $561,309 $372,716 $801,524 $264,340 $184,174

(2) is from Exhibit WC-A-8.

(3) is from Exhibit WC-A-4.

(4) to (11) (funding rates) are based on pages 1 and 2, adjusted as follows (actuarial judgment).Loss Level Factor--------------- ---------------------$0 to $50,000 1.160$50,000 to $100,000 1.160$100,000 to $150,000 1.160$150,000 to $200,000 1.160$200,000 to $250,000 1.160$250,000 to $500,000 1.160$500,000 to $750,000 1.160$750,000 to $1,000,000 1.177

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PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-6 (page 1)WORKERS' COMPENSATION

Recommended Funding for 2015/16 with Non-Capped Experience Modification Factors

Member

2015/16 Payroll(000)

NonCapped

2015/16ExperienceModification

Factors

2015/16RecommendedDeposit/Pool

Funding$0to

$50,000

2015/16RecommendedDeposit/Pool

Funding$50,000

to$100,000

2015/16RecommendedDeposit/Pool

Funding$100,000

to$150,000

2015/16RecommendedDeposit/Pool

Funding$150,000

to$200,000

2015/16RecommendedDeposit/Pool

Funding$200,000

to$250,000

2015/16RecommendedDeposit/Pool

Funding$250,000

to$500,000

2015/16RecommendedDeposit/Pool

Funding$500,000

to$750,000

2015/16RecommendedDeposit/Pool

Funding$750,000

to$1,000,000

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)----------------------------- --------------- ----------------- --------------------- --------------------- --------------------- --------------------- --------------------- --------------------- --------------------- ---------------------Funding Rate $20.95 $8.36 $4.49 $2.68 $1.78 $3.83 $1.26 $0.87----------------------------- --------------- ----------------- --------------------- --------------------- --------------------- --------------------- --------------------- --------------------- --------------------- ---------------------Adelanto $3,351 0.793 $55,651 $22,200 $11,939 $7,123 $4,730 $10,171 $3,354 $2,303Banning 13,453 0.979 275,720 109,986 59,153 35,290 23,433 50,392 16,619 11,412Barstow 14,726 1.114 343,681 137,095 73,733 43,988 29,209 62,813 20,716 14,225Blythe 4,647 1.266 123,188 49,140 26,428 15,767 10,469 22,514 7,425 5,099Cathedral City 16,286 1.174 400,419 159,728 85,905 51,250 34,031 73,183 24,135 16,573Coachella 5,121 0.914 98,042 39,109 21,034 12,549 8,332 17,919 5,910 4,058Desert Hot Springs 5,376 1.059 119,196 47,548 25,572 15,256 10,130 21,785 7,185 4,933Hesperia 12,064 0.809 204,319 81,503 43,834 26,151 17,365 37,342 12,315 8,457Holtville 1,184 0.936 23,207 9,257 4,979 2,970 1,972 4,241 1,399 961La Mesa 20,322 1.124 478,448 190,854 102,645 61,237 40,662 87,444 28,839 19,803Murrieta 30,014 0.958 602,252 240,240 129,206 77,083 51,184 110,071 36,301 24,927Norco 3,445 0.885 63,845 25,468 13,697 8,172 5,426 11,669 3,848 2,643Perris 4,935 0.660 68,239 27,221 14,640 8,734 5,799 12,472 4,113 2,824Rancho Mirage 7,320 0.787 120,681 48,140 25,891 15,446 10,256 22,056 7,274 4,995San Jacinto 3,432 0.756 54,332 21,673 11,656 6,954 4,618 9,930 3,275 2,249Stanton 2,354 0.853 42,033 16,767 9,018 5,380 3,572 7,682 2,534 1,740Sunline Transit Agency 13,641 1.532 437,789 174,635 93,922 56,033 37,207 80,013 26,388 18,120Victorville 19,074 0.675 269,597 107,543 57,839 34,506 22,912 49,273 16,250 11,158----------------------------- --------------- ----------------- ----------------------- ----------------------- ----------------------- ----------------------- --------------------- --------------------- --------------------- ---------------------

Total $180,744 $3,780,640 $1,508,108 $811,093 $483,889 $321,308 $690,971 $227,880 $156,478

(2) is from Exhibit WC-A-8.

(3) is from Exhibit WC-A-4.

(4) through (11) (funding rates) are from Exhibit WC-A-5 (page 1).

(4) to (11) (premiums) are (2)X(3)X(funding rate).

35

 

Page 39: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-6 (page 2)WORKERS' COMPENSATION

Recommended Funding for 2015/16 with Non-Capped Experience Modification Factors (Present Value Basis)

Member

2015/16 Payroll(000)

NonCapped

2015/16ExperienceModification

Factors

2015/16RecommendedDeposit/Pool

Funding$0to

$50,000(PresentValue)

2015/16RecommendedDeposit/Pool

Funding$50,000

to$100,000(PresentValue)

2015/16RecommendedDeposit/Pool

Funding$100,000

to$150,000(PresentValue)

2015/16RecommendedDeposit/Pool

Funding$150,000

to$200,000(PresentValue)

2015/16RecommendedDeposit/Pool

Funding$200,000

to$250,000(PresentValue)

2015/16RecommendedDeposit/Pool

Funding$250,000

to$500,000(PresentValue)

2015/16RecommendedDeposit/Pool

Funding$500,000

to$750,000(PresentValue)

2015/16RecommendedDeposit/Pool

Funding$750,000

to$1,000,000

(PresentValue)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)----------------------------- --------------- ----------------- --------------------- --------------------- --------------------- --------------------- --------------------- --------------------- --------------------- ---------------------Funding Rate $19.58 $7.81 $4.20 $2.51 $1.66 $3.58 $1.18 $0.81----------------------------- --------------- ----------------- --------------------- --------------------- --------------------- --------------------- --------------------- --------------------- --------------------- ---------------------Adelanto $3,351 0.793 $52,035 $20,757 $11,163 $6,660 $4,422 $9,510 $3,136 $2,154Banning 13,453 0.979 257,802 102,838 55,309 32,996 21,910 47,117 15,539 10,670Barstow 14,726 1.114 321,347 128,186 68,941 41,130 27,311 58,731 19,369 13,300Blythe 4,647 1.266 115,182 45,947 24,711 14,742 9,789 21,051 6,943 4,767Cathedral City 16,286 1.174 374,398 149,348 80,323 47,920 31,819 68,427 22,567 15,496Coachella 5,121 0.914 91,671 36,568 19,667 11,733 7,791 16,754 5,526 3,794Desert Hot Springs 5,376 1.059 111,450 44,458 23,910 14,265 9,472 20,369 6,718 4,613Hesperia 12,064 0.809 191,041 76,207 40,986 24,452 16,236 34,916 11,515 7,907Holtville 1,184 0.936 21,699 8,656 4,655 2,777 1,844 3,966 1,308 898La Mesa 20,322 1.124 447,356 178,452 95,975 57,258 38,020 81,761 26,965 18,516Murrieta 30,014 0.958 563,115 224,628 120,810 72,074 47,858 102,918 33,942 23,307Norco 3,445 0.885 59,696 23,813 12,807 7,641 5,073 10,910 3,598 2,471Perris 4,935 0.660 63,804 25,452 13,688 8,166 5,423 11,661 3,846 2,641Rancho Mirage 7,320 0.787 112,839 45,012 24,208 14,442 9,590 20,623 6,801 4,670San Jacinto 3,432 0.756 50,802 20,265 10,899 6,502 4,318 9,285 3,062 2,103Stanton 2,354 0.853 39,302 15,678 8,432 5,030 3,340 7,183 2,369 1,627Sunline Transit Agency 13,641 1.532 409,339 163,287 87,819 52,392 34,789 74,813 24,673 16,942Victorville 19,074 0.675 252,077 100,554 54,080 32,264 21,424 46,071 15,194 10,433----------------------------- --------------- ----------------- ----------------------- ----------------------- ----------------------- ----------------------- --------------------- --------------------- --------------------- ---------------------

Total $180,744 $3,534,957 $1,410,104 $758,384 $452,443 $300,428 $646,068 $213,072 $146,309

(2) is from Exhibit WC-A-8.

(3) is from Exhibit WC-A-4.

(4) through (11) (funding rates) are from Exhibit WC-A-5 (page 1).

(4) to (11) (premiums) are (2)X(3)X(funding rate).

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PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-7 (page 1)WORKERS' COMPENSATION

Historical Self Insured Retention (SIR)/Deductible Limits

1990/91SIR/

Deduc

1991/92SIR/

Deduc

1992/93SIR/

Deduc

1993/94SIR/

Deduc

1994/95SIR/

Deduc

1995/96SIR/

Deduc1996/97

SIR1997/98

SIR1998/99

SIR1999/00

SIR2000/01

SIR2001/02

SIR2002/03

SIR2003/04

SIR(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

--------------------------------- ---------------- ---------------- ---------------- ---------------- ---------------- ---------------- ---------------- ---------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------------Adelanto N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A $250,000Banning N/A N/A 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 300,000 250,000 250,000Barstow 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 300,000 250,000 250,000Blythe 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 300,000 250,000 250,000Cathedral City 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 300,000 250,000 250,000Coachella 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 300,000 250,000 250,000CV Mosquito & Vector N/A N/A N/A N/A N/A N/A N/A N/A 250,000 250,000 250,000 N/A N/A N/ADesert Hot Springs 250,000 250,000 250,000 250,000 250,000 250,000 N/A N/A N/A N/A N/A 300,000 250,000 250,000Hesperia N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AHoltville 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 300,000 250,000 250,000La Mesa N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 750,000 250,000Murrieta N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 300,000 250,000 250,000Norco N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 250,000Palm Desert 250,000 250,000 250,000 250,000 250,000 N/A N/A N/A N/A N/A N/A N/A N/A N/APerris 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 300,000 250,000 250,000Rancho Mirage 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 300,000 250,000 250,000San Jacinto N/A 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 300,000 250,000 250,000Stanton N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/ASunLine Transit Agency 250,000 250,000 250,000 250,000 250,000 250,000 250,000 N/A N/A N/A N/A N/A 250,000 250,000Victorville N/A N/A N/A N/A N/A N/A N/A 250,000 250,000 250,000 250,000 300,000 250,000 250,000

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PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-7 (page 2)WORKERS' COMPENSATION

Historical Self Insured Retention (SIR)/Deductible Limits

2004/05SIR

2005/06SIR

2006/07SIR

2007/08SIR

2008/09SIR

2009/10SIR

2010/11SIR

2011/12SIR

2012/13SIR

2013/14SIR

2014/15SIR

(1) (16) (17) (18) (19) (20) (21) (22) (22) (23) (23) (23)--------------------------------- ------------------- ---------------- ---------------- ---------------- ---------------- ---------------- ---------------- ---------------- ---------------- ---------------- ----------------Adelanto $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $250,000Banning 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000Barstow 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000Blythe 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000Cathedral City 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000Coachella 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000CV Mosquito & Vector N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/ADesert Hot Springs 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000Hesperia N/A N/A N/A N/A N/A N/A 250,000 250,000 250,000 250,000 250,000Holtville 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000La Mesa 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000Murrieta 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000Norco 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000Palm Desert N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/APerris 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000Rancho Mirage 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000San Jacinto 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000Stanton 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000SunLine Transit Agency 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000Victorville 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000

(2) to (22) were provided by PERMA.

38

 

Page 42: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-8WORKERS' COMPENSATION

Historical Exposure Data

2002/03 2003/04 2004/05 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16

MemberPayroll(000)

Payroll(000)

Payroll(000)

Payroll(000)

Payroll(000)

Payroll(000)

Payroll(000)

Payroll(000)

Payroll(000)

Payroll(000)

Payroll(000)

Payroll(000)

Payroll(000)

Payroll(000)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (14)----------------------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------Adelanto $0 $5,230 $5,369 $5,687 $6,417 $7,785 $8,296 $9,133 $4,508 $4,345 $4,479 $3,351 $3,351 $3,351Banning 7,632 8,303 10,244 11,815 13,619 15,124 15,347 13,395 12,636 13,190 12,847 13,453 13,453 13,453Barstow 5,712 6,661 6,184 6,996 8,164 9,085 9,053 10,293 10,754 12,260 14,210 14,726 14,726 14,726Blythe 5,174 5,256 5,626 6,080 6,762 7,328 6,698 5,206 4,987 5,220 4,885 4,647 4,647 4,647Cathedral City 13,361 13,085 13,635 14,297 16,190 18,310 19,970 20,151 19,490 19,214 16,549 16,286 16,286 16,286Coachella 2,973 3,109 3,428 3,804 4,553 5,652 6,196 4,658 4,614 4,554 4,855 5,121 5,121 5,121Desert Hot Springs 3,212 3,771 5,012 6,243 5,358 5,710 5,892 6,493 5,919 6,389 6,198 5,376 5,376 5,376Hesperia 9,901 10,198 7,049 7,521 9,821 11,593 12,713 13,230 11,978 11,723 11,429 12,064 12,064 12,064Holtville 1,176 1,175 1,315 1,536 1,548 1,645 1,720 1,717 1,497 1,508 1,162 1,184 1,184 1,184La Mesa 15,490 15,832 15,716 16,485 18,264 19,204 19,522 19,980 20,085 20,859 20,111 20,322 20,322 20,322Murrieta 8,290 9,553 12,188 14,798 17,646 20,965 22,730 30,316 28,133 27,362 28,859 30,014 30,014 30,014Norco 0 7,545 7,531 7,561 7,688 8,290 8,212 7,735 7,118 4,727 3,491 3,445 3,445 3,445Perris 2,538 2,641 3,559 4,091 4,498 5,003 5,714 5,140 4,667 5,036 4,540 4,935 4,935 4,935Rancho Mirage 4,831 5,173 5,315 6,166 6,602 7,155 7,710 7,743 7,387 6,830 6,637 7,320 7,320 7,320San Jacinto 3,634 4,114 1,831 2,570 2,995 3,522 3,615 2,892 2,930 3,093 3,346 3,432 3,432 3,432Stanton 0 0 1,823 1,945 2,314 2,587 3,087 2,920 2,980 2,796 2,175 2,354 2,354 2,354SunLine Transit Agency 10,694 11,014 9,397 10,064 9,905 10,851 11,629 11,655 11,735 11,920 12,523 13,641 13,641 13,641Victorville 17,003 18,657 21,501 25,050 30,514 36,869 33,136 23,285 19,431 18,239 17,623 19,074 19,074 19,074----------------------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------

Total $111,620 $131,317 $136,724 $152,710 $172,860 $196,678 $201,241 $195,942 $180,847 $179,263 $175,921 $180,744 $180,744 $180,744

(2) to (13) were provided by PERMA. Other periods assume a 0.0% trend.

39

 

Page 43: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-9 (page 1)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims

ClaimNumber Member

Date ofLoss

ClaimPeriod

Months ofDevelopment

PaidLosses

CaseReserves

ReportedIncurredLosses

PercentCase

ReserveAdequacyfor Known

Claims

ProjectedUltimateLosses

for KnownClaims

(6)+(7)/(9)(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

---------------- ---------------- ---------------- ---------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------04-35916 Adelanto 7/21/04 2004/05 120 $7,630 $0 $7,630 86.4% $7,63004-36001 Adelanto 8/9/04 2004/05 120 4,455 0 4,455 86.4% 4,45504-36213 Adelanto 9/3/04 2004/05 120 2,156 0 2,156 86.4% 2,15605-40986 Adelanto 10/11/04 2004/05 120 90,127 0 90,127 86.4% 90,12704-37408 Adelanto 12/3/04 2004/05 120 35,744 0 35,744 86.4% 35,74407-61318 Adelanto 2/21/05 2004/05 120 5 0 5 86.4% 505-38260 Adelanto 2/23/05 2004/05 120 618 0 618 86.4% 61805-38976 Adelanto 4/6/05 2004/05 120 1,173 0 1,173 86.4% 1,17305-39190 Adelanto 4/22/05 2004/05 120 527 0 527 86.4% 52705-39694 Adelanto 5/11/05 2004/05 120 5 0 5 86.4% 505-39985 Adelanto 5/23/05 2004/05 120 12,973 0 12,973 86.4% 12,97305-40544 Adelanto 6/14/05 2004/05 120 33,220 0 33,220 86.4% 33,22004-37198 Banning 7/7/04 2004/05 120 1,172 0 1,172 86.4% 1,17204-36556 Banning 7/9/04 2004/05 120 929 0 929 86.4% 92904-35994 Banning 7/28/04 2004/05 120 110 0 110 86.4% 11004-36410 Banning 8/28/04 2004/05 120 5 0 5 86.4% 504-36214 Banning 8/30/04 2004/05 120 594 0 594 86.4% 59404-37347 Banning 9/20/04 2004/05 120 742 0 742 86.4% 74204-37631 Banning 10/13/04 2004/05 120 415 0 415 86.4% 41504-36647 Banning 10/20/04 2004/05 120 13,004 0 13,004 86.4% 13,00404-37029 Banning 10/26/04 2004/05 120 30 0 30 86.4% 3004-36989 Banning 10/31/04 2004/05 120 569 0 569 86.4% 56904-36991 Banning 10/31/04 2004/05 120 208 0 208 86.4% 20804-37280 Banning 12/2/04 2004/05 120 1,387 0 1,387 86.4% 1,38705-38997 Banning 1/1/05 2004/05 120 18,898 0 18,898 86.4% 18,89805-37547 Banning 1/3/05 2004/05 120 779 0 779 86.4% 77905-37813 Banning 1/5/05 2004/05 120 1,230 0 1,230 86.4% 1,23005-37748 Banning 1/10/05 2004/05 120 10,388 0 10,388 86.4% 10,38805-37975 Banning 1/10/05 2004/05 120 182 0 182 86.4% 18205-38411 Banning 1/14/05 2004/05 120 324 0 324 86.4% 32405-37794 Banning 1/14/05 2004/05 120 6,205 0 6,205 86.4% 6,20505-37811 Banning 1/18/05 2004/05 120 920 0 920 86.4% 92005-37804 Banning 1/19/05 2004/05 120 523 0 523 86.4% 52305-37848 Banning 1/19/05 2004/05 120 11,112 0 11,112 86.4% 11,11205-37851 Banning 1/24/05 2004/05 120 417 0 417 86.4% 41705-37958 Banning 1/27/05 2004/05 120 392 0 392 86.4% 39205-38085 Banning 2/10/05 2004/05 120 352 0 352 86.4% 35205-38201 Banning 2/16/05 2004/05 120 1,671 0 1,671 86.4% 1,67105-38606 Banning 2/24/05 2004/05 120 2,263 0 2,263 86.4% 2,26305-38627 Banning 2/25/05 2004/05 120 459 0 459 86.4% 45905-38681 Banning 3/17/05 2004/05 120 69 0 69 86.4% 6905-38683 Banning 3/19/05 2004/05 120 506 0 506 86.4% 50605-38967 Banning 3/31/05 2004/05 120 587 0 587 86.4% 58705-39510 Banning 5/3/05 2004/05 120 0 0 0 86.4% 005-39499 Banning 5/10/05 2004/05 120 20,338 0 20,338 86.4% 20,33805-39758 Banning 5/21/05 2004/05 120 828 0 828 86.4% 82805-39911 Banning 6/9/05 2004/05 120 370 0 370 86.4% 37005-39992 Banning 6/15/05 2004/05 120 1,388 0 1,388 86.4% 1,38804-35730 Barstow 7/13/04 2004/05 120 314 0 314 86.4% 31404-35996 Barstow 7/13/04 2004/05 120 170 0 170 86.4% 170PASI-002134 Barstow 7/13/04 2004/05 120 10,549 0 10,549 86.4% 10,549PASI-002137 Barstow 7/19/04 2004/05 120 511 0 511 86.4% 51104-36091 Barstow 7/29/04 2004/05 120 1,762 0 1,762 86.4% 1,76204-35995 Barstow 8/15/04 2004/05 120 202 0 202 86.4% 20204-36395 Barstow 9/27/04 2004/05 120 69,684 0 69,684 86.4% 69,68404-36417 Barstow 9/27/04 2004/05 120 270 0 270 86.4% 27004-36418 Barstow 9/27/04 2004/05 120 77 0 77 86.4% 7704-36578 Barstow 10/18/04 2004/05 120 546 0 546 86.4% 54604-36946 Barstow 11/13/04 2004/05 120 313,347 56,567 369,914 86.4% 378,833PASI-002172 Barstow 12/26/04 2004/05 120 316 0 316 86.4% 31604-37539 Barstow 12/28/04 2004/05 120 12,961 0 12,961 86.4% 12,961PASI-002174 Barstow 1/3/05 2004/05 120 799 0 799 86.4% 79905-38272 Barstow 2/14/05 2004/05 120 1,317 0 1,317 86.4% 1,317PASI-002183 Barstow 2/15/05 2004/05 120 3,838 0 3,838 86.4% 3,83805-38668 Barstow 3/7/05 2004/05 120 2,109 0 2,109 86.4% 2,109PASI-002190 Barstow 3/8/05 2004/05 120 9,092 0 9,092 86.4% 9,09205-38909 Barstow 4/5/05 2004/05 120 440 0 440 86.4% 440PASI-002198 Barstow 4/22/05 2004/05 120 44,600 21,301 65,901 86.4% 69,25905-39464 Barstow 5/9/05 2004/05 120 558 0 558 86.4% 558PASI-002202 Barstow 5/25/05 2004/05 120 887 0 887 86.4% 887PASI-002207 Barstow 6/16/05 2004/05 120 2,325 0 2,325 86.4% 2,32504-36040 Blythe 8/18/04 2004/05 120 619 0 619 86.4% 619

40

 

Page 44: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-9 (page 2)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims

ClaimNumber Member

Date ofLoss

ClaimPeriod

Months ofDevelopment

PaidLosses

CaseReserves

ReportedIncurredLosses

PercentCase

ReserveAdequacyfor Known

Claims

ProjectedUltimateLosses

for KnownClaims

(6)+(7)/(9)(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

---------------- ---------------- ---------------- ---------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------04-37430 Blythe 12/13/04 2004/05 120 $449 $0 $449 86.4% $44904-37437 Blythe 12/14/04 2004/05 120 783 0 783 86.4% 78305-37692 Blythe 12/18/04 2004/05 120 613 0 613 86.4% 61305-37734 Blythe 12/18/04 2004/05 120 1,678 0 1,678 86.4% 1,67805-38393 Blythe 12/18/04 2004/05 120 345 0 345 86.4% 34505-37863 Blythe 12/24/04 2004/05 120 1,504 0 1,504 86.4% 1,50405-38022 Blythe 1/26/05 2004/05 120 2,465 15,116 17,581 86.4% 19,96405-38082 Blythe 1/31/05 2004/05 120 188 0 188 86.4% 18805-42107 Blythe 3/1/05 2004/05 120 209,401 74,963 284,364 86.4% 296,18305-38673 Blythe 3/7/05 2004/05 120 10,653 0 10,653 86.4% 10,65305-39025 Blythe 4/6/05 2004/05 120 560 0 560 86.4% 56005-39394 Blythe 4/24/05 2004/05 120 609 0 609 86.4% 60905-39767 Blythe 5/26/05 2004/05 120 251 0 251 86.4% 25105-39941 Blythe 6/6/05 2004/05 120 19,889 0 19,889 86.4% 19,88905-40421 Blythe 6/24/05 2004/05 120 37,684 6,375 44,058 86.4% 45,0630035-2004-000Cathedral City 7/1/04 2004/05 120 3,677 0 3,677 86.4% 3,6770035-2004-000Cathedral City 7/14/04 2004/05 120 3,293 0 3,293 86.4% 3,2930035-2004-000Cathedral City 7/22/04 2004/05 120 114 0 114 86.4% 1140035-2004-000Cathedral City 7/27/04 2004/05 120 2,559 0 2,559 86.4% 2,5590035-2004-000Cathedral City 8/1/04 2004/05 120 141 0 141 86.4% 1410035-2004-000Cathedral City 8/16/04 2004/05 120 329 0 329 86.4% 3290035-2004-000Cathedral City 8/20/04 2004/05 120 510 0 510 86.4% 5100035-2004-000Cathedral City 8/23/04 2004/05 120 356 0 356 86.4% 3560035-2004-000Cathedral City 9/1/04 2004/05 120 13,397 20,064 33,462 86.4% 36,6250035-2005-000Cathedral City 9/1/04 2004/05 120 14,436 0 14,436 86.4% 14,4360035-2004-000Cathedral City 9/2/04 2004/05 120 16,668 0 16,668 86.4% 16,6680035-2004-000Cathedral City 9/5/04 2004/05 120 42,488 0 42,488 86.4% 42,4880035-2004-000Cathedral City 9/15/04 2004/05 120 333 0 333 86.4% 3330035-2004-000Cathedral City 10/25/04 2004/05 120 1,903 0 1,903 86.4% 1,9030035-2004-000Cathedral City 11/19/04 2004/05 120 884 0 884 86.4% 8840035-2004-000Cathedral City 11/24/04 2004/05 120 457 0 457 86.4% 4570035-2004-000Cathedral City 12/17/04 2004/05 120 239 0 239 86.4% 2390035-2004-000Cathedral City 12/20/04 2004/05 120 1,305 0 1,305 86.4% 1,3050035-2005-000Cathedral City 1/1/05 2004/05 120 276 0 276 86.4% 2760035-2006-000Cathedral City 1/3/05 2004/05 120 3,339 0 3,339 86.4% 3,3390035-2004-000Cathedral City 1/16/05 2004/05 120 984 0 984 86.4% 9840035-2004-000Cathedral City 1/16/05 2004/05 120 1,597 0 1,597 86.4% 1,5970035-2005-000Cathedral City 2/14/05 2004/05 120 435 0 435 86.4% 4350035-2004-000Cathedral City 3/14/05 2004/05 120 1,185 0 1,185 86.4% 1,1850035-2005-000Cathedral City 3/14/05 2004/05 120 649 0 649 86.4% 6490035-2005-000Cathedral City 3/16/05 2004/05 120 1,580 0 1,580 86.4% 1,5800035-2004-000Cathedral City 4/20/05 2004/05 120 13,357 0 13,357 86.4% 13,3570035-2004-000Cathedral City 4/26/05 2004/05 120 2,488 0 2,488 86.4% 2,4880035-2004-000Cathedral City 4/28/05 2004/05 120 9,072 0 9,072 86.4% 9,0720035-2004-000Cathedral City 4/29/05 2004/05 120 213 0 213 86.4% 2130035-2004-000Cathedral City 5/4/05 2004/05 120 248 0 248 86.4% 2480035-2004-000Cathedral City 5/9/05 2004/05 120 50,079 0 50,079 86.4% 50,0790035-2004-000Cathedral City 5/30/05 2004/05 120 8,331 0 8,331 86.4% 8,3310035-2004-000Cathedral City 6/13/05 2004/05 120 783 0 783 86.4% 7830035-2004-001Cathedral City 6/16/05 2004/05 120 333 0 333 86.4% 3330033-2004-000Coachella 7/26/04 2004/05 120 10,363 0 10,363 86.4% 10,3630033-2004-000Coachella 9/2/04 2004/05 120 55 0 55 86.4% 550033-2004-000Coachella 10/18/04 2004/05 120 441 0 441 86.4% 4410033-2004-000Coachella 11/13/04 2004/05 120 71 0 71 86.4% 710033-2004-000Coachella 1/12/05 2004/05 120 701 0 701 86.4% 7010033-2005-000Coachella 4/5/05 2004/05 120 272 0 272 86.4% 2720033-2005-000Coachella 6/29/05 2004/05 120 1,014 0 1,014 86.4% 1,014041-04-00017 Desert Hot Spr 7/8/04 2004/05 120 27,647 0 27,647 86.4% 27,647041-04-00025 Desert Hot Spr 8/10/04 2004/05 120 3,437 0 3,437 86.4% 3,437041-04-00015 Desert Hot Spr 8/24/04 2004/05 120 638 0 638 86.4% 638041-04-00016 Desert Hot Spr 8/25/04 2004/05 120 56,911 0 56,911 86.4% 56,911041-04-00029 Desert Hot Spr 9/7/04 2004/05 120 3,050 0 3,050 86.4% 3,050041-04-00030 Desert Hot Spr 9/28/04 2004/05 120 3,920 0 3,920 86.4% 3,92006-48401 Desert Hot Spr 11/2/04 2004/05 120 77,591 51,380 128,971 86.4% 137,072041-04-00045 Desert Hot Spr 11/6/04 2004/05 120 253 0 253 86.4% 253041-04-00041 Desert Hot Spr 12/5/04 2004/05 120 2,180 0 2,180 86.4% 2,180041-04-00064 Desert Hot Spr 1/27/05 2004/05 120 1,595 0 1,595 86.4% 1,59505-39221 Desert Hot Spr 3/1/05 2004/05 120 5 0 5 86.4% 505-39454 Desert Hot Spr 3/4/05 2004/05 120 24,056 0 24,056 86.4% 24,05605-41358 Desert Hot Spr 3/26/05 2004/05 120 520 0 520 86.4% 52005-39868 Desert Hot Spr 4/7/05 2004/05 120 263 0 263 86.4% 26305-39581 Desert Hot Spr 5/5/05 2004/05 120 8,954 0 8,954 86.4% 8,954

41

 

Page 45: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-9 (page 3)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims

ClaimNumber Member

Date ofLoss

ClaimPeriod

Months ofDevelopment

PaidLosses

CaseReserves

ReportedIncurredLosses

PercentCase

ReserveAdequacyfor Known

Claims

ProjectedUltimateLosses

for KnownClaims

(6)+(7)/(9)(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

---------------- ---------------- ---------------- ---------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------05-39991 Desert Hot Spr 6/8/05 2004/05 120 $25,432 $0 $25,432 86.4% $25,43205-40100 Desert Hot Spr 6/8/05 2004/05 120 136,480 0 136,480 86.4% 136,48005-40099 Desert Hot Spr 6/10/05 2004/05 120 92,317 0 92,317 86.4% 92,317CHFH-002693 Hesperia 7/1/04 2004/05 120 19,618 76,987 96,605 86.4% 108,743CHWH-002140Hesperia 7/27/04 2004/05 120 194,712 0 194,712 86.4% 194,712CHWH-002144Hesperia 8/4/04 2004/05 120 1,044 0 1,044 86.4% 1,044CHWH-002147Hesperia 8/13/04 2004/05 120 5,323 0 5,323 86.4% 5,323CHWH-002149Hesperia 8/27/04 2004/05 120 3,518 0 3,518 86.4% 3,518CHWH-002155Hesperia 10/2/04 2004/05 120 52 0 52 86.4% 52CHWH-002161Hesperia 10/20/04 2004/05 120 467 0 467 86.4% 467CHWH-002170Hesperia 12/16/04 2004/05 120 2,404 0 2,404 86.4% 2,404CHWH-002173Hesperia 1/2/05 2004/05 120 274 0 274 86.4% 274CHWH-002179Hesperia 2/2/05 2004/05 120 329 0 329 86.4% 329CHWH-002180Hesperia 2/14/05 2004/05 120 588 0 588 86.4% 588CHWH-002181Hesperia 2/14/05 2004/05 120 2,222 0 2,222 86.4% 2,222CHWH-002184Hesperia 2/17/05 2004/05 120 739 0 739 86.4% 739CHWH-002203Hesperia 6/1/05 2004/05 120 24,765 0 24,765 86.4% 24,7650038-2004-000Holtville 9/7/04 2004/05 120 312,181 154,830 467,011 86.4% 491,4230038-2004-000Holtville 11/24/04 2004/05 120 2,693 0 2,693 86.4% 2,6930038-2004-000Holtville 1/3/05 2004/05 120 877 0 877 86.4% 8770038-2004-000Holtville 1/14/05 2004/05 120 341 0 341 86.4% 3410038-2004-000Holtville 2/16/05 2004/05 120 1,854 0 1,854 86.4% 1,8540038-2005-000Holtville 6/18/05 2004/05 120 116,807 0 116,807 86.4% 116,80704-35897 La Mesa 7/20/04 2004/05 120 4,234 0 4,234 86.4% 4,23404-35832 La Mesa 7/23/04 2004/05 120 9,552 0 9,552 86.4% 9,55204-36220 La Mesa 7/28/04 2004/05 120 1,283 0 1,283 86.4% 1,28304-35898 La Mesa 8/3/04 2004/05 120 1,198 0 1,198 86.4% 1,19804-35950 La Mesa 8/9/04 2004/05 120 2,646 0 2,646 86.4% 2,64604-36156 La Mesa 8/16/04 2004/05 120 266 0 266 86.4% 26604-36208 La Mesa 9/8/04 2004/05 120 15,393 0 15,393 86.4% 15,39304-36576 La Mesa 9/8/04 2004/05 120 114 0 114 86.4% 11404-36221 La Mesa 9/11/04 2004/05 120 139 0 139 86.4% 13904-36224 La Mesa 9/13/04 2004/05 120 390 0 390 86.4% 39004-36504 La Mesa 9/16/04 2004/05 120 126,266 0 126,266 86.4% 126,26604-36411 La Mesa 9/18/04 2004/05 120 45 0 45 86.4% 4504-36780 La Mesa 10/19/04 2004/05 120 79 0 79 86.4% 7904-36934 La Mesa 10/29/04 2004/05 120 18,861 0 18,861 86.4% 18,86108-62893 La Mesa 11/1/04 2004/05 120 16,725 0 16,725 86.4% 16,72504-37116 La Mesa 11/16/04 2004/05 120 569 0 569 86.4% 56904-37453 La Mesa 12/12/04 2004/05 120 2,719 0 2,719 86.4% 2,71905-37598 La Mesa 12/31/04 2004/05 120 387 0 387 86.4% 38705-37599 La Mesa 1/4/05 2004/05 120 505 0 505 86.4% 50505-38117 La Mesa 1/6/05 2004/05 120 14,422 0 14,422 86.4% 14,42205-38116 La Mesa 1/20/05 2004/05 120 369 0 369 86.4% 36905-38253 La Mesa 1/27/05 2004/05 120 377 0 377 86.4% 37705-37946 La Mesa 1/27/05 2004/05 120 1,739 0 1,739 86.4% 1,73905-38252 La Mesa 1/28/05 2004/05 120 244 0 244 86.4% 24405-38254 La Mesa 1/31/05 2004/05 120 166 0 166 86.4% 16605-38257 La Mesa 1/31/05 2004/05 120 117 0 117 86.4% 11705-38259 La Mesa 1/31/05 2004/05 120 204 0 204 86.4% 20405-38115 La Mesa 2/9/05 2004/05 120 25,302 0 25,302 86.4% 25,30205-38576 La Mesa 2/24/05 2004/05 120 139 0 139 86.4% 13905-38574 La Mesa 3/4/05 2004/05 120 302 0 302 86.4% 30205-38867 La Mesa 3/4/05 2004/05 120 5,280 0 5,280 86.4% 5,28005-38652 La Mesa 3/9/05 2004/05 120 276 0 276 86.4% 27605-38876 La Mesa 3/19/05 2004/05 120 303 0 303 86.4% 30305-38881 La Mesa 3/19/05 2004/05 120 77 0 77 86.4% 7705-38883 La Mesa 3/19/05 2004/05 120 84 0 84 86.4% 8405-38973 La Mesa 3/22/05 2004/05 120 10,982 0 10,982 86.4% 10,98205-39276 La Mesa 3/24/05 2004/05 120 47,850 38,461 86,311 86.4% 92,37505-40026 La Mesa 4/13/05 2004/05 120 203 0 203 86.4% 20305-39275 La Mesa 4/17/05 2004/05 120 135 0 135 86.4% 13505-39273 La Mesa 4/20/05 2004/05 120 0 0 0 86.4% 005-39498 La Mesa 4/29/05 2004/05 120 1,911 0 1,911 86.4% 1,91105-39520 La Mesa 5/9/05 2004/05 120 7,133 0 7,133 86.4% 7,13305-39821 La Mesa 5/19/05 2004/05 120 921 0 921 86.4% 92105-39825 La Mesa 5/21/05 2004/05 120 719 0 719 86.4% 71905-39814 La Mesa 5/23/05 2004/05 120 43,572 0 43,572 86.4% 43,57205-40022 La Mesa 6/2/05 2004/05 120 148,857 0 148,857 86.4% 148,85705-40032 La Mesa 6/2/05 2004/05 120 229 0 229 86.4% 22905-40139 La Mesa 6/9/05 2004/05 120 1,157 0 1,157 86.4% 1,15705-40108 La Mesa 6/11/05 2004/05 120 812 0 812 86.4% 812

42

 

Page 46: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-9 (page 4)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims

ClaimNumber Member

Date ofLoss

ClaimPeriod

Months ofDevelopment

PaidLosses

CaseReserves

ReportedIncurredLosses

PercentCase

ReserveAdequacyfor Known

Claims

ProjectedUltimateLosses

for KnownClaims

(6)+(7)/(9)(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

---------------- ---------------- ---------------- ---------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------05-40230 La Mesa 6/13/05 2004/05 120 $176 $0 $176 86.4% $17605-40224 La Mesa 6/14/05 2004/05 120 1,006 0 1,006 86.4% 1,00605-40198 La Mesa 6/14/05 2004/05 120 4,103 0 4,103 86.4% 4,10305-40104 La Mesa 6/14/05 2004/05 120 194 0 194 86.4% 19405-40105 La Mesa 6/16/05 2004/05 120 83 0 83 86.4% 8305-40106 La Mesa 6/16/05 2004/05 120 82 0 82 86.4% 8205-40107 La Mesa 6/16/05 2004/05 120 75 0 75 86.4% 7505-40219 La Mesa 6/18/05 2004/05 120 831 0 831 86.4% 83105-40199 La Mesa 6/20/05 2004/05 120 11,387 0 11,387 86.4% 11,38705-40145 La Mesa 6/22/05 2004/05 120 3,467 0 3,467 86.4% 3,46705-42029 La Mesa 6/23/05 2004/05 120 92,410 0 92,410 86.4% 92,41004-36181 Murrieta 8/20/04 2004/05 120 2,806 0 2,806 86.4% 2,80604-36205 Murrieta 8/22/04 2004/05 120 130 0 130 86.4% 13004-36524 Murrieta 10/6/04 2004/05 120 20,953 0 20,953 86.4% 20,95304-37368 Murrieta 10/27/04 2004/05 120 538 0 538 86.4% 53804-37061 Murrieta 11/14/04 2004/05 120 12,954 0 12,954 86.4% 12,95404-37124 Murrieta 11/22/04 2004/05 120 247 0 247 86.4% 24705-37788 Murrieta 12/22/04 2004/05 120 231 0 231 86.4% 23105-38437 Murrieta 3/2/05 2004/05 120 1,569 0 1,569 86.4% 1,56905-39033 Murrieta 4/6/05 2004/05 120 847 0 847 86.4% 84709-76973 Murrieta 4/9/05 2004/05 120 5 0 5 86.4% 505-39605 Murrieta 5/10/05 2004/05 120 198 0 198 86.4% 19805-40594 Murrieta 5/18/05 2004/05 120 570 0 570 86.4% 570PERB-000030 Norco 7/1/04 2004/05 120 148 0 148 86.4% 148PERB-000031 Norco 7/1/04 2004/05 120 484 0 484 86.4% 484PERB-000032 Norco 7/2/04 2004/05 120 136 0 136 86.4% 136PERB-000033 Norco 7/20/04 2004/05 120 155 0 155 86.4% 155PERB-000034 Norco 7/20/04 2004/05 120 309 0 309 86.4% 309PERB-000036 Norco 7/22/04 2004/05 120 92,876 35,830 128,707 86.4% 134,356PERB-000037 Norco 8/31/04 2004/05 120 2,227 0 2,227 86.4% 2,227PERB-000038 Norco 9/20/04 2004/05 120 464 0 464 86.4% 464PERB-000039 Norco 10/13/04 2004/05 120 337 0 337 86.4% 337PERB-000040 Norco 10/30/04 2004/05 120 356 0 356 86.4% 356PERB-000041 Norco 11/1/04 2004/05 120 332 0 332 86.4% 332PERB-000042 Norco 11/8/04 2004/05 120 351 0 351 86.4% 351PERB-000043 Norco 1/25/05 2004/05 120 494 0 494 86.4% 494PERB-000044 Norco 2/16/05 2004/05 120 86 0 86 86.4% 86PERB-000046 Norco 2/23/05 2004/05 120 35,311 0 35,311 86.4% 35,311PERB-000047 Norco 3/14/05 2004/05 120 4,125 0 4,125 86.4% 4,125PERB-000048 Norco 3/17/05 2004/05 120 86 0 86 86.4% 86PERB-000049 Norco 3/17/05 2004/05 120 86 0 86 86.4% 86PERB-000050 Norco 4/1/05 2004/05 120 328 0 328 86.4% 328PERB-000051 Norco 4/3/05 2004/05 120 160 0 160 86.4% 160PERB-000052 Norco 4/3/05 2004/05 120 286 0 286 86.4% 286PERB-000053 Norco 4/15/05 2004/05 120 1,118 0 1,118 86.4% 1,118PERB-000054 Norco 5/2/05 2004/05 120 526 0 526 86.4% 526PERB-000055 Norco 5/3/05 2004/05 120 15,799 0 15,799 86.4% 15,799PERB-000056 Norco 5/9/05 2004/05 120 296 0 296 86.4% 296PERB-000057 Norco 5/26/05 2004/05 120 157 0 157 86.4% 157PERB-000058 Norco 6/9/05 2004/05 120 338 0 338 86.4% 338PERB-000059 Norco 6/14/05 2004/05 120 225 0 225 86.4% 225PERB-000060 Norco 6/28/05 2004/05 120 171 0 171 86.4% 17105-38796 Perris 12/11/04 2004/05 120 127 0 127 86.4% 12705-37961 Perris 12/29/04 2004/05 120 346 0 346 86.4% 34605-38795 Perris 2/14/05 2004/05 120 250 0 250 86.4% 25005-38856 Perris 3/1/05 2004/05 120 113 0 113 86.4% 11305-38626 Perris 3/2/05 2004/05 120 1,032 0 1,032 86.4% 1,03205-38889 Perris 3/16/05 2004/05 120 213 0 213 86.4% 2130032-2004-000Rancho Mirage 7/13/04 2004/05 120 100 0 100 86.4% 1000032-2004-000Rancho Mirage 8/28/04 2004/05 120 1,044 0 1,044 86.4% 1,0440032-2004-000Rancho Mirage 9/14/04 2004/05 120 202 0 202 86.4% 2020032-2004-000Rancho Mirage 9/24/04 2004/05 120 310 0 310 86.4% 3100032-2004-000Rancho Mirage 12/17/04 2004/05 120 370 0 370 86.4% 3700032-2004-000Rancho Mirage 1/20/05 2004/05 120 365 0 365 86.4% 3650032-2004-000Rancho Mirage 2/25/05 2004/05 120 16,011 0 16,011 86.4% 16,0110032-2004-000Rancho Mirage 3/15/05 2004/05 120 1,708 0 1,708 86.4% 1,7080032-2004-000Rancho Mirage 4/14/05 2004/05 120 368 0 368 86.4% 3680032-2004-000Rancho Mirage 5/10/05 2004/05 120 77 0 77 86.4% 770032-2004-000Rancho Mirage 5/11/05 2004/05 120 2,515 0 2,515 86.4% 2,5150032-2004-000Rancho Mirage 6/9/05 2004/05 120 41,533 0 41,533 86.4% 41,53304-35966 San Jacinto 7/28/04 2004/05 120 2,464 0 2,464 86.4% 2,46406-47262 San Jacinto 9/21/04 2004/05 120 83 0 83 86.4% 83

43

 

Page 47: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-9 (page 5)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims

ClaimNumber Member

Date ofLoss

ClaimPeriod

Months ofDevelopment

PaidLosses

CaseReserves

ReportedIncurredLosses

PercentCase

ReserveAdequacyfor Known

Claims

ProjectedUltimateLosses

for KnownClaims

(6)+(7)/(9)(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

---------------- ---------------- ---------------- ---------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------05-38511 San Jacinto 12/14/04 2004/05 120 $146,768 $0 $146,768 86.4% $146,76805-39317 San Jacinto 4/21/05 2004/05 120 74 0 74 86.4% 7405-40234 San Jacinto 5/26/05 2004/05 120 17 0 17 86.4% 1705-38203 Stanton 2/11/05 2004/05 120 3,774 0 3,774 86.4% 3,7740045-2004-000Victorville 7/6/04 2004/05 120 99,376 0 99,376 86.4% 99,3760045-2004-000Victorville 7/12/04 2004/05 120 266 0 266 86.4% 2660045-2004-000Victorville 8/24/04 2004/05 120 106 0 106 86.4% 1060045-2004-000Victorville 8/24/04 2004/05 120 731 0 731 86.4% 7310045-2004-000Victorville 9/15/04 2004/05 120 2,230 0 2,230 86.4% 2,2300045-2004-000Victorville 9/17/04 2004/05 120 30,098 0 30,098 86.4% 30,0980045-2004-000Victorville 9/25/04 2004/05 120 918 0 918 86.4% 9180045-2004-000Victorville 10/26/04 2004/05 120 2,813 0 2,813 86.4% 2,8130045-2004-000Victorville 12/6/04 2004/05 120 58,444 0 58,444 86.4% 58,4440045-2004-000Victorville 12/8/04 2004/05 120 -34 0 -34 86.4% -340045-2004-000Victorville 12/8/04 2004/05 120 0 0 0 86.4% 00045-2004-000Victorville 12/21/04 2004/05 120 4,704 0 4,704 86.4% 4,7040045-2004-000Victorville 1/7/05 2004/05 120 1,134 0 1,134 86.4% 1,1340045-2004-000Victorville 1/11/05 2004/05 120 4,054 0 4,054 86.4% 4,0540045-2004-000Victorville 1/13/05 2004/05 120 240 0 240 86.4% 2400045-2004-000Victorville 1/15/05 2004/05 120 597 0 597 86.4% 5970045-2004-000Victorville 1/18/05 2004/05 120 455 0 455 86.4% 4550045-2004-000Victorville 1/24/05 2004/05 120 200 0 200 86.4% 2000045-2004-000Victorville 1/25/05 2004/05 120 379 0 379 86.4% 3790045-2004-000Victorville 2/10/05 2004/05 120 90 0 90 86.4% 900045-2004-000Victorville 2/20/05 2004/05 120 404 0 404 86.4% 4040045-2004-000Victorville 3/3/05 2004/05 120 1,748 0 1,748 86.4% 1,7480045-2004-000Victorville 3/9/05 2004/05 120 217 0 217 86.4% 2170045-2004-000Victorville 3/18/05 2004/05 120 288 0 288 86.4% 2880045-2004-000Victorville 3/22/05 2004/05 120 325 0 325 86.4% 3250045-2004-000Victorville 3/25/05 2004/05 120 3,718 0 3,718 86.4% 3,7180045-2004-000Victorville 4/10/05 2004/05 120 13,010 0 13,010 86.4% 13,0100045-2004-000Victorville 4/26/05 2004/05 120 337 0 337 86.4% 3370045-2004-000Victorville 5/6/05 2004/05 120 2,402 0 2,402 86.4% 2,4020045-2004-000Victorville 5/16/05 2004/05 120 452 0 452 86.4% 4520045-2004-000Victorville 5/24/05 2004/05 120 554 0 554 86.4% 5540045-2004-000Victorville 5/26/05 2004/05 120 1,442 0 1,442 86.4% 1,4420045-2004-000Victorville 5/26/05 2004/05 120 288 0 288 86.4% 2880045-2004-000Victorville 5/28/05 2004/05 120 3,150 0 3,150 86.4% 3,1500045-2005-000Victorville 6/15/05 2004/05 120 4,338 0 4,338 86.4% 4,3380045-2004-000Victorville 6/20/05 2004/05 120 896 0 896 86.4% 896

400036 SunLine Trans 7/13/04 2004/05 120 3,448 0 3,448 86.4% 3,448400037 SunLine Trans 7/31/04 2004/05 120 1,324 0 1,324 86.4% 1,324400039 SunLine Trans 10/6/04 2004/05 120 85,536 0 85,536 86.4% 85,536400040 SunLine Trans 11/24/04 2004/05 120 61 0 61 86.4% 61

2006104755 SunLine Trans 12/31/04 2004/05 120 5,394 0 5,394 86.4% 5,394400041 SunLine Trans 1/5/05 2004/05 120 1,502 0 1,502 86.4% 1,502400042 SunLine Trans 1/13/05 2004/05 120 323 0 323 86.4% 323400044 SunLine Trans 3/4/05 2004/05 120 49,999 0 49,999 86.4% 49,999400046 SunLine Trans 3/5/05 2004/05 120 4,689 0 4,689 86.4% 4,689400045 SunLine Trans 3/14/05 2004/05 120 504 0 504 86.4% 504400047 SunLine Trans 3/25/05 2004/05 120 239 0 239 86.4% 239400048 SunLine Trans 6/7/05 2004/05 120 4,015 0 4,015 86.4% 4,015

5136774 SunLine Trans 6/20/05 2004/05 120 69 0 69 86.4% 695136670 SunLine Trans 6/22/05 2004/05 120 193 0 193 86.4% 1936164658 SunLine Trans 6/27/05 2004/05 120 2,952 0 2,952 86.4% 2,952

05-40295 Adelanto 7/5/05 2005/06 108 2,579 0 2,579 82.6% 2,57905-41012 Adelanto 8/16/05 2005/06 108 59 0 59 82.6% 5905-41962 Adelanto 10/14/05 2005/06 108 8,601 0 8,601 82.6% 8,60105-43162 Adelanto 12/19/05 2005/06 108 2,207 3,293 5,500 82.6% 6,19605-43066 Adelanto 12/21/05 2005/06 108 579 0 579 82.6% 57906-44261 Adelanto 2/3/06 2005/06 108 945 0 945 82.6% 94506-45207 Adelanto 2/5/06 2005/06 108 18,345 0 18,345 82.6% 18,34510-83217 Adelanto 2/24/06 2005/06 108 2,728 0 2,728 82.6% 2,72806-45064 Adelanto 3/9/06 2005/06 108 1,508 0 1,508 82.6% 1,50806-45046 Adelanto 3/23/06 2005/06 108 1,849 0 1,849 82.6% 1,84906-46864 Adelanto 4/4/06 2005/06 108 24,156 0 24,156 82.6% 24,15606-45754 Adelanto 4/28/06 2005/06 108 215 0 215 82.6% 21506-47314 Adelanto 6/19/06 2005/06 108 582 0 582 82.6% 58205-40715 Banning 7/30/05 2005/06 108 1,960 0 1,960 82.6% 1,96005-40720 Banning 7/30/05 2005/06 108 407 0 407 82.6% 40705-41388 Banning 8/18/05 2005/06 108 464 0 464 82.6% 46406-46930 Banning 9/1/05 2005/06 108 4,228 0 4,228 82.6% 4,228

44

 

Page 48: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-9 (page 6)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims

ClaimNumber Member

Date ofLoss

ClaimPeriod

Months ofDevelopment

PaidLosses

CaseReserves

ReportedIncurredLosses

PercentCase

ReserveAdequacyfor Known

Claims

ProjectedUltimateLosses

for KnownClaims

(6)+(7)/(9)(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

---------------- ---------------- ---------------- ---------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------05-41392 Banning 9/2/05 2005/06 108 $537 $0 $537 82.6% $53705-41787 Banning 9/28/05 2005/06 108 296 0 296 82.6% 29605-41976 Banning 10/12/05 2005/06 108 325 0 325 82.6% 32505-41850 Banning 10/18/05 2005/06 108 41 0 41 82.6% 4105-41979 Banning 10/19/05 2005/06 108 341 0 341 82.6% 34105-41947 Banning 10/21/05 2005/06 108 10,295 17,554 27,849 82.6% 31,55711-94610 Banning 10/24/05 2005/06 108 21,333 0 21,333 82.6% 21,33305-42119 Banning 10/26/05 2005/06 108 23,317 0 23,317 82.6% 23,31705-42145 Banning 10/26/05 2005/06 108 12,062 0 12,062 82.6% 12,06205-42710 Banning 11/5/05 2005/06 108 196 0 196 82.6% 19605-42485 Banning 11/10/05 2005/06 108 346 0 346 82.6% 34606-43513 Banning 1/13/06 2005/06 108 106 0 106 82.6% 10606-43755 Banning 1/21/06 2005/06 108 2,720 0 2,720 82.6% 2,72006-44644 Banning 1/22/06 2005/06 108 94 0 94 82.6% 9406-43951 Banning 1/31/06 2005/06 108 2,462 0 2,462 82.6% 2,46206-44575 Banning 3/8/06 2005/06 108 14 0 14 82.6% 1406-44578 Banning 3/8/06 2005/06 108 402 0 402 82.6% 40206-44682 Banning 3/8/06 2005/06 108 4,540 0 4,540 82.6% 4,54006-44861 Banning 3/8/06 2005/06 108 38,378 0 38,378 82.6% 38,37806-44956 Banning 3/15/06 2005/06 108 388 0 388 82.6% 38806-45040 Banning 3/23/06 2005/06 108 667 0 667 82.6% 66706-45737 Banning 4/8/06 2005/06 108 259 0 259 82.6% 25906-45389 Banning 4/8/06 2005/06 108 42 0 42 82.6% 4206-45466 Banning 4/18/06 2005/06 108 150 0 150 82.6% 15006-46746 Banning 5/25/06 2005/06 108 396 0 396 82.6% 39606-46770 Banning 6/6/06 2005/06 108 361 0 361 82.6% 36106-46859 Banning 6/6/06 2005/06 108 3,174 0 3,174 82.6% 3,17406-46694 Banning 6/6/06 2005/06 108 1,880 0 1,880 82.6% 1,88006-46994 Banning 6/9/06 2005/06 108 571 0 571 82.6% 57106-49026 Banning 6/20/06 2005/06 108 659 0 659 82.6% 65905-40303 Barstow 7/1/05 2005/06 108 203 0 203 82.6% 203PASI-002210 Barstow 7/24/05 2005/06 108 300 0 300 82.6% 30005-41081 Barstow 8/4/05 2005/06 108 447 0 447 82.6% 447PASI-002221 Barstow 8/17/05 2005/06 108 4,201 0 4,201 82.6% 4,20105-41275 Barstow 8/27/05 2005/06 108 676 0 676 82.6% 67605-41383 Barstow 9/1/05 2005/06 108 77 0 77 82.6% 7705-41544 Barstow 9/15/05 2005/06 108 608 0 608 82.6% 608PASI-002224 Barstow 9/20/05 2005/06 108 170,871 0 170,871 82.6% 170,87105-41683 Barstow 10/4/05 2005/06 108 843 0 843 82.6% 843PASI-002226 Barstow 10/15/05 2005/06 108 4,537 0 4,537 82.6% 4,53705-41814 Barstow 10/16/05 2005/06 108 1,602 0 1,602 82.6% 1,60205-42124 Barstow 11/1/05 2005/06 108 843 0 843 82.6% 84305-42126 Barstow 11/2/05 2005/06 108 812 0 812 82.6% 81205-42127 Barstow 11/2/05 2005/06 108 9,082 0 9,082 82.6% 9,08205-43027 Barstow 11/2/05 2005/06 108 418 0 418 82.6% 418PASI-002229 Barstow 11/4/05 2005/06 108 343 0 343 82.6% 343PASI-002230 Barstow 11/6/05 2005/06 108 197 0 197 82.6% 197PASI-002242 Barstow 12/14/05 2005/06 108 322 0 322 82.6% 32206-43411 Barstow 1/5/06 2005/06 108 465 0 465 82.6% 46506-43404 Barstow 1/10/06 2005/06 108 1,970 0 1,970 82.6% 1,97006-43421 Barstow 1/11/06 2005/06 108 38,891 0 38,891 82.6% 38,89106-44054 Barstow 1/19/06 2005/06 108 644 0 644 82.6% 64406-43941 Barstow 1/27/06 2005/06 108 301 0 301 82.6% 30106-43743 Barstow 1/29/06 2005/06 108 576 0 576 82.6% 57606-43828 Barstow 2/4/06 2005/06 108 247 0 247 82.6% 24706-43830 Barstow 2/4/06 2005/06 108 267 0 267 82.6% 267PASI-002254 Barstow 2/14/06 2005/06 108 90,625 36,127 126,752 82.6% 134,38306-45266 Barstow 4/5/06 2005/06 108 610 0 610 82.6% 61006-45732 Barstow 4/17/06 2005/06 108 1,443 0 1,443 82.6% 1,44307-54244 Barstow 5/1/06 2005/06 108 43,785 0 43,785 82.6% 43,78506-46156 Barstow 5/12/06 2005/06 108 151 0 151 82.6% 151PASI-002273 Barstow 5/15/06 2005/06 108 16,313 0 16,313 82.6% 16,31306-46169 Barstow 5/16/06 2005/06 108 55,814 0 55,814 82.6% 55,814PASI-002276 Barstow 5/31/06 2005/06 108 1,683 0 1,683 82.6% 1,68306-46919 Barstow 6/5/06 2005/06 108 853 0 853 82.6% 85306-47058 Barstow 6/27/06 2005/06 108 1,875 0 1,875 82.6% 1,87505-40668 Blythe 7/11/05 2005/06 108 5 0 5 82.6% 505-40649 Blythe 7/22/05 2005/06 108 82 0 82 82.6% 8206-45478 Blythe 8/23/05 2005/06 108 110,333 0 110,333 82.6% 110,33305-41627 Blythe 8/30/05 2005/06 108 826 0 826 82.6% 82605-41830 Blythe 9/26/05 2005/06 108 315,451 156,639 472,090 82.6% 505,17605-41872 Blythe 10/14/05 2005/06 108 8,513 0 8,513 82.6% 8,513

45

 

Page 49: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-9 (page 7)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims

ClaimNumber Member

Date ofLoss

ClaimPeriod

Months ofDevelopment

PaidLosses

CaseReserves

ReportedIncurredLosses

PercentCase

ReserveAdequacyfor Known

Claims

ProjectedUltimateLosses

for KnownClaims

(6)+(7)/(9)(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

---------------- ---------------- ---------------- ---------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------06-43688 Blythe 1/17/06 2005/06 108 $14,265 $0 $14,265 82.6% $14,26506-44815 Blythe 3/8/06 2005/06 108 329 0 329 82.6% 32906-45047 Blythe 3/23/06 2005/06 108 19,563 8,681 28,244 82.6% 30,07706-46305 Blythe 4/27/06 2005/06 108 93 0 93 82.6% 9306-46337 Blythe 5/12/06 2005/06 108 273 0 273 82.6% 27306-46269 Blythe 5/18/06 2005/06 108 404 0 404 82.6% 40406-46942 Blythe 6/12/06 2005/06 108 1,358 0 1,358 82.6% 1,3580035-2005-000Cathedral City 7/1/05 2005/06 108 4,673 0 4,673 82.6% 4,6730035-2005-000Cathedral City 7/1/05 2005/06 108 667 0 667 82.6% 6670035-2005-000Cathedral City 7/1/05 2005/06 108 1,760 0 1,760 82.6% 1,7600035-2005-000Cathedral City 7/18/05 2005/06 108 3,756 0 3,756 82.6% 3,7560035-2005-000Cathedral City 7/24/05 2005/06 108 92,245 0 92,245 82.6% 92,2450035-2005-000Cathedral City 8/10/05 2005/06 108 777 0 777 82.6% 7770035-2005-000Cathedral City 8/15/05 2005/06 108 201 0 201 82.6% 2010035-2005-000Cathedral City 9/14/05 2005/06 108 5,555 0 5,555 82.6% 5,5550035-2005-000Cathedral City 9/16/05 2005/06 108 286 0 286 82.6% 2860035-2005-000Cathedral City 9/24/05 2005/06 108 354 0 354 82.6% 3540035-2006-000Cathedral City 11/1/05 2005/06 108 5,528 0 5,528 82.6% 5,5280035-2005-000Cathedral City 11/21/05 2005/06 108 2,309 0 2,309 82.6% 2,3090035-2005-000Cathedral City 1/8/06 2005/06 108 259 0 259 82.6% 2590035-2005-000Cathedral City 1/26/06 2005/06 108 3,273 0 3,273 82.6% 3,2730035-2005-000Cathedral City 2/14/06 2005/06 108 3,017 0 3,017 82.6% 3,0170035-2005-000Cathedral City 2/17/06 2005/06 108 3,447 0 3,447 82.6% 3,4470035-2005-000Cathedral City 2/25/06 2005/06 108 353 0 353 82.6% 3530035-2005-000Cathedral City 3/1/06 2005/06 108 886 0 886 82.6% 8860035-2005-000Cathedral City 3/16/06 2005/06 108 710 0 710 82.6% 7100035-2005-000Cathedral City 4/3/06 2005/06 108 3,094 0 3,094 82.6% 3,0940035-2006-000Cathedral City 4/10/06 2005/06 108 60,980 0 60,980 82.6% 60,9800035-2005-000Cathedral City 4/13/06 2005/06 108 9,663 0 9,663 82.6% 9,6630035-2005-000Cathedral City 4/13/06 2005/06 108 725 0 725 82.6% 7250035-2005-000Cathedral City 4/25/06 2005/06 108 24,027 0 24,027 82.6% 24,0270035-2005-000Cathedral City 5/11/06 2005/06 108 2,629 0 2,629 82.6% 2,6290035-2006-000Cathedral City 5/11/06 2005/06 108 114,986 0 114,986 82.6% 114,9860035-2005-000Cathedral City 5/14/06 2005/06 108 545 0 545 82.6% 5450035-2005-000Cathedral City 5/17/06 2005/06 108 497 0 497 82.6% 4970035-2005-000Cathedral City 5/30/06 2005/06 108 7,975 0 7,975 82.6% 7,9750035-2005-000Cathedral City 6/12/06 2005/06 108 391 0 391 82.6% 3910035-2006-000Cathedral City 6/16/06 2005/06 108 1,226 0 1,226 82.6% 1,2260033-2005-000Coachella 7/7/05 2005/06 108 1,233 0 1,233 82.6% 1,2330033-2005-000Coachella 7/14/05 2005/06 108 212 0 212 82.6% 2120033-2005-000Coachella 9/24/05 2005/06 108 235 0 235 82.6% 2350033-2005-000Coachella 10/12/05 2005/06 108 6,448 0 6,448 82.6% 6,4480033-2005-000Coachella 11/7/05 2005/06 108 1,193 0 1,193 82.6% 1,1930033-2005-000Coachella 11/16/05 2005/06 108 2,548 0 2,548 82.6% 2,5480033-2005-000Coachella 2/14/06 2005/06 108 639 0 639 82.6% 6390033-2005-000Coachella 2/28/06 2005/06 108 709 0 709 82.6% 70905-40896 Desert Hot Spr 7/16/05 2005/06 108 627 0 627 82.6% 62705-40595 Desert Hot Spr 7/19/05 2005/06 108 989,780 9,971 999,750 82.6% 1,001,85705-40943 Desert Hot Spr 8/8/05 2005/06 108 9,384 0 9,384 82.6% 9,38405-40839 Desert Hot Spr 8/9/05 2005/06 108 72 0 72 82.6% 7205-40965 Desert Hot Spr 8/19/05 2005/06 108 16,965 0 16,965 82.6% 16,96505-41485 Desert Hot Spr 9/15/05 2005/06 108 72 0 72 82.6% 7205-42079 Desert Hot Spr 9/16/05 2005/06 108 324 0 324 82.6% 32405-41836 Desert Hot Spr 10/2/05 2005/06 108 5 0 5 82.6% 505-41983 Desert Hot Spr 10/5/05 2005/06 108 991 0 991 82.6% 99106-45042 Desert Hot Spr 10/8/05 2005/06 108 224 0 224 82.6% 22407-52518 Desert Hot Spr 10/13/05 2005/06 108 5 0 5 82.6% 506-44859 Desert Hot Spr 11/2/05 2005/06 108 22,956 0 22,956 82.6% 22,95605-42300 Desert Hot Spr 11/4/05 2005/06 108 411 0 411 82.6% 41105-42412 Desert Hot Spr 11/12/05 2005/06 108 18,171 0 18,171 82.6% 18,17106-43960 Desert Hot Spr 1/13/06 2005/06 108 236 0 236 82.6% 23606-44908 Desert Hot Spr 3/11/06 2005/06 108 467 0 467 82.6% 46706-45340 Desert Hot Spr 4/9/06 2005/06 108 467 0 467 82.6% 46706-45956 Desert Hot Spr 4/26/06 2005/06 108 368 0 368 82.6% 36806-46342 Desert Hot Spr 5/3/06 2005/06 108 136 0 136 82.6% 13606-46353 Desert Hot Spr 5/10/06 2005/06 108 11,404 0 11,404 82.6% 11,40410-86421 Desert Hot Spr 5/12/06 2005/06 108 77 0 77 82.6% 7706-47089 Desert Hot Spr 5/24/06 2005/06 108 652 0 652 82.6% 65206-47516 Desert Hot Spr 5/27/06 2005/06 108 267 0 267 82.6% 26706-46809 Desert Hot Spr 6/13/06 2005/06 108 270,525 107,455 377,979 82.6% 400,677CHWH-002215Hesperia 8/4/05 2005/06 108 832 0 832 82.6% 832CHWH-002233Hesperia 11/8/05 2005/06 108 1,008 0 1,008 82.6% 1,008

46

 

Page 50: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-9 (page 8)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims

ClaimNumber Member

Date ofLoss

ClaimPeriod

Months ofDevelopment

PaidLosses

CaseReserves

ReportedIncurredLosses

PercentCase

ReserveAdequacyfor Known

Claims

ProjectedUltimateLosses

for KnownClaims

(6)+(7)/(9)(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

---------------- ---------------- ---------------- ---------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------CHWH-002236Hesperia 11/21/05 2005/06 108 $947 $0 $947 82.6% $947CHWH-002260Hesperia 3/21/06 2005/06 108 1,092 0 1,092 82.6% 1,092CHWH-002261Hesperia 3/24/06 2005/06 108 2,361 0 2,361 82.6% 2,361CHWH-002262Hesperia 3/28/06 2005/06 108 3,945 0 3,945 82.6% 3,945CHWH-002266Hesperia 4/12/06 2005/06 108 32,954 0 32,954 82.6% 32,954CHWH-002271Hesperia 5/4/06 2005/06 108 5,213 0 5,213 82.6% 5,213CHWH-002275Hesperia 5/29/06 2005/06 108 1,049 0 1,049 82.6% 1,049CHWH-002277Hesperia 6/5/06 2005/06 108 439 0 439 82.6% 4390038-2005-000Holtville 7/29/05 2005/06 108 2,149 0 2,149 82.6% 2,1490038-2005-000Holtville 8/9/05 2005/06 108 290 0 290 82.6% 2900038-2005-000Holtville 10/21/05 2005/06 108 346 0 346 82.6% 3460038-2005-000Holtville 10/27/05 2005/06 108 4,720 0 4,720 82.6% 4,7200038-2005-000Holtville 11/16/05 2005/06 108 367 0 367 82.6% 3670038-2005-000Holtville 11/24/05 2005/06 108 1,405 0 1,405 82.6% 1,4050038-2005-000Holtville 2/21/06 2005/06 108 428 0 428 82.6% 4282009104739 Holtville 3/3/06 2005/06 108 64,584 0 64,584 82.6% 64,5840038-2005-000Holtville 3/27/06 2005/06 108 627 0 627 82.6% 6270038-2005-000Holtville 4/5/06 2005/06 108 385 0 385 82.6% 3850038-2006-000Holtville 6/23/06 2005/06 108 10,673 0 10,673 82.6% 10,67305-40332 La Mesa 7/7/05 2005/06 108 1,168 0 1,168 82.6% 1,16805-40331 La Mesa 7/9/05 2005/06 108 505 0 505 82.6% 50505-40714 La Mesa 7/12/05 2005/06 108 85 0 85 82.6% 8505-40718 La Mesa 7/20/05 2005/06 108 686 0 686 82.6% 68605-40615 La Mesa 7/20/05 2005/06 108 5,479 0 5,479 82.6% 5,47905-41242 La Mesa 7/25/05 2005/06 108 2,189 0 2,189 82.6% 2,18905-40937 La Mesa 7/27/05 2005/06 108 14,836 0 14,836 82.6% 14,83605-40941 La Mesa 7/27/05 2005/06 108 110 0 110 82.6% 11005-40722 La Mesa 7/28/05 2005/06 108 236 0 236 82.6% 23605-40721 La Mesa 8/1/05 2005/06 108 521 0 521 82.6% 52105-41264 La Mesa 8/31/05 2005/06 108 142 0 142 82.6% 14205-41340 La Mesa 9/7/05 2005/06 108 192 0 192 82.6% 19205-41439 La Mesa 9/12/05 2005/06 108 95,623 0 95,623 82.6% 95,62305-41902 La Mesa 9/26/05 2005/06 108 6,809 0 6,809 82.6% 6,80905-41904 La Mesa 10/9/05 2005/06 108 241 0 241 82.6% 24105-41901 La Mesa 10/14/05 2005/06 108 4,822 0 4,822 82.6% 4,82205-42735 La Mesa 10/17/05 2005/06 108 82 0 82 82.6% 8205-42306 La Mesa 10/21/05 2005/06 108 2,142 0 2,142 82.6% 2,14205-42737 La Mesa 11/19/05 2005/06 108 32,285 0 32,285 82.6% 32,28505-43151 La Mesa 11/28/05 2005/06 108 2,002 0 2,002 82.6% 2,00205-43146 La Mesa 11/30/05 2005/06 108 94 0 94 82.6% 9406-43742 La Mesa 11/30/05 2005/06 108 194 0 194 82.6% 19406-48873 La Mesa 12/1/05 2005/06 108 18,411 42,322 60,732 82.6% 69,67205-43149 La Mesa 12/6/05 2005/06 108 335 0 335 82.6% 33505-43092 La Mesa 12/13/05 2005/06 108 366 0 366 82.6% 36606-43675 La Mesa 12/14/05 2005/06 108 411 0 411 82.6% 41105-43154 La Mesa 12/23/05 2005/06 108 190,785 0 190,785 82.6% 190,78505-43195 La Mesa 12/24/05 2005/06 108 352,945 340,840 693,785 82.6% 765,77906-44151 La Mesa 1/3/06 2005/06 108 1,603 0 1,603 82.6% 1,60306-43885 La Mesa 1/11/06 2005/06 108 154 0 154 82.6% 15406-43888 La Mesa 1/11/06 2005/06 108 355 0 355 82.6% 35506-43883 La Mesa 1/22/06 2005/06 108 344 0 344 82.6% 34406-45829 La Mesa 2/28/06 2005/06 108 464 0 464 82.6% 46406-44752 La Mesa 3/9/06 2005/06 108 409 0 409 82.6% 40906-44911 La Mesa 3/15/06 2005/06 108 672 0 672 82.6% 67206-45560 La Mesa 3/30/06 2005/06 108 147 0 147 82.6% 14706-45562 La Mesa 4/12/06 2005/06 108 443 0 443 82.6% 44306-45990 La Mesa 4/26/06 2005/06 108 653 0 653 82.6% 65306-46453 La Mesa 4/30/06 2005/06 108 135,937 13,258 149,195 82.6% 151,99606-45977 La Mesa 5/4/06 2005/06 108 4,762 0 4,762 82.6% 4,76206-46461 La Mesa 5/15/06 2005/06 108 815 0 815 82.6% 81506-46458 La Mesa 5/16/06 2005/06 108 816 0 816 82.6% 81606-46336 La Mesa 5/17/06 2005/06 108 73,631 0 73,631 82.6% 73,63106-46622 La Mesa 6/4/06 2005/06 108 5,022 0 5,022 82.6% 5,02206-46885 La Mesa 6/4/06 2005/06 108 409 0 409 82.6% 40906-46833 La Mesa 6/6/06 2005/06 108 247 0 247 82.6% 24706-46997 La Mesa 6/8/06 2005/06 108 12,268 0 12,268 82.6% 12,26806-46993 La Mesa 6/10/06 2005/06 108 234 0 234 82.6% 23406-47527 La Mesa 6/16/06 2005/06 108 153 0 153 82.6% 15307-53971 La Mesa 6/28/06 2005/06 108 579 0 579 82.6% 57906-47683 La Mesa 6/28/06 2005/06 108 194 0 194 82.6% 19406-47532 La Mesa 6/30/06 2005/06 108 206 0 206 82.6% 20605-40698 Murrieta 7/12/05 2005/06 108 6,418 0 6,418 82.6% 6,418

47

 

Page 51: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-9 (page 9)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims

ClaimNumber Member

Date ofLoss

ClaimPeriod

Months ofDevelopment

PaidLosses

CaseReserves

ReportedIncurredLosses

PercentCase

ReserveAdequacyfor Known

Claims

ProjectedUltimateLosses

for KnownClaims

(6)+(7)/(9)(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

---------------- ---------------- ---------------- ---------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------05-40593 Murrieta 7/13/05 2005/06 108 $152 $0 $152 82.6% $15205-41762 Murrieta 8/2/05 2005/06 108 3,024 0 3,024 82.6% 3,02405-40838 Murrieta 8/9/05 2005/06 108 347 0 347 82.6% 34705-41124 Murrieta 8/26/05 2005/06 108 275 0 275 82.6% 27505-41367 Murrieta 9/7/05 2005/06 108 5 0 5 82.6% 505-41487 Murrieta 9/15/05 2005/06 108 184 0 184 82.6% 18405-41486 Murrieta 9/20/05 2005/06 108 265 0 265 82.6% 26505-42774 Murrieta 9/28/05 2005/06 108 1,470 0 1,470 82.6% 1,47005-42072 Murrieta 10/24/05 2005/06 108 311 0 311 82.6% 31105-42402 Murrieta 11/10/05 2005/06 108 343 0 343 82.6% 34305-42776 Murrieta 11/17/05 2005/06 108 137 0 137 82.6% 13706-43954 Murrieta 1/19/06 2005/06 108 99 0 99 82.6% 9906-44632 Murrieta 2/22/06 2005/06 108 283 0 283 82.6% 28306-44648 Murrieta 3/7/06 2005/06 108 190,649 0 190,649 82.6% 190,64906-44951 Murrieta 3/20/06 2005/06 108 7,306 0 7,306 82.6% 7,30606-46290 Murrieta 4/4/06 2005/06 108 35,077 0 35,077 82.6% 35,07706-45309 Murrieta 4/6/06 2005/06 108 3,264 0 3,264 82.6% 3,26406-45447 Murrieta 4/12/06 2005/06 108 203 0 203 82.6% 20306-45957 Murrieta 4/21/06 2005/06 108 144 0 144 82.6% 14406-45964 Murrieta 4/27/06 2005/06 108 228 0 228 82.6% 22806-46231 Murrieta 5/17/06 2005/06 108 83 0 83 82.6% 8307-54520 Murrieta 5/19/06 2005/06 108 69,708 0 69,708 82.6% 69,70806-46762 Murrieta 6/2/06 2005/06 108 2,308 0 2,308 82.6% 2,30806-47616 Murrieta 6/28/06 2005/06 108 177 0 177 82.6% 177PERC-000061 Norco 7/1/05 2005/06 108 156,505 193,441 349,946 82.6% 390,806PERC-000062 Norco 7/29/05 2005/06 108 137 0 137 82.6% 137PERC-000063 Norco 8/17/05 2005/06 108 228 0 228 82.6% 228PERC-000064 Norco 10/1/05 2005/06 108 580 0 580 82.6% 580PERC-000065 Norco 12/4/05 2005/06 108 26,279 0 26,279 82.6% 26,279PERC-000066 Norco 12/4/05 2005/06 108 288 0 288 82.6% 288PERC-000067 Norco 12/5/05 2005/06 108 3,422 0 3,422 82.6% 3,422PERC-000068 Norco 12/6/05 2005/06 108 370 0 370 82.6% 370PERC-000069 Norco 12/16/05 2005/06 108 179,847 37,066 216,913 82.6% 224,742PERC-000070 Norco 12/27/05 2005/06 108 460 0 460 82.6% 460PERC-000071 Norco 1/4/06 2005/06 108 157 0 157 82.6% 157PERC-000072 Norco 2/2/06 2005/06 108 2,202 0 2,202 82.6% 2,202PERC-000073 Norco 2/5/06 2005/06 108 1,042 0 1,042 82.6% 1,042PERC-000074 Norco 2/14/06 2005/06 108 286 0 286 82.6% 286PERC-000075 Norco 2/23/06 2005/06 108 4,171 0 4,171 82.6% 4,171PERC-000076 Norco 3/10/06 2005/06 108 431 0 431 82.6% 43105-40648 Perris 7/6/05 2005/06 108 1,316 0 1,316 82.6% 1,31605-41301 Perris 8/30/05 2005/06 108 141 0 141 82.6% 14106-44104 Perris 1/27/06 2005/06 108 300 0 300 82.6% 30006-44626 Perris 2/22/06 2005/06 108 65,850 0 65,850 82.6% 65,85006-45234 Perris 3/19/06 2005/06 108 130 0 130 82.6% 13006-45212 Perris 3/24/06 2005/06 108 45,198 0 45,198 82.6% 45,19806-47963 Perris 4/13/06 2005/06 108 1,265 0 1,265 82.6% 1,26506-46861 Perris 6/2/06 2005/06 108 2,872 0 2,872 82.6% 2,8720032-2005-000Rancho Mirage 7/12/05 2005/06 108 1,288 0 1,288 82.6% 1,2880032-2005-000Rancho Mirage 10/14/05 2005/06 108 281 0 281 82.6% 2810032-2005-000Rancho Mirage 1/10/06 2005/06 108 314 0 314 82.6% 3140032-2005-000Rancho Mirage 2/7/06 2005/06 108 13,056 0 13,056 82.6% 13,0560032-2005-000Rancho Mirage 4/27/06 2005/06 108 7,163 0 7,163 82.6% 7,16306-43375 San Jacinto 12/31/05 2005/06 108 233 0 233 82.6% 23306-43813 San Jacinto 1/5/06 2005/06 108 196 0 196 82.6% 19606-46304 San Jacinto 4/28/06 2005/06 108 202 0 202 82.6% 20206-47442 San Jacinto 6/15/06 2005/06 108 222 0 222 82.6% 22205-40914 Stanton 8/2/05 2005/06 108 228 0 228 82.6% 22805-41146 Stanton 9/1/05 2005/06 108 963 0 963 82.6% 96306-45666 Stanton 4/13/06 2005/06 108 5 0 5 82.6% 50045-2005-000Victorville 7/23/05 2005/06 108 366 0 366 82.6% 3660045-2005-000Victorville 7/28/05 2005/06 108 24,268 0 24,268 82.6% 24,2680045-2005-000Victorville 8/8/05 2005/06 108 347 0 347 82.6% 3470045-2005-000Victorville 8/12/05 2005/06 108 519 0 519 82.6% 5190045-2005-000Victorville 8/13/05 2005/06 108 841 0 841 82.6% 8410045-2005-000Victorville 8/18/05 2005/06 108 225 0 225 82.6% 2250045-2005-000Victorville 8/25/05 2005/06 108 3,981 0 3,981 82.6% 3,9810045-2005-000Victorville 8/31/05 2005/06 108 404 0 404 82.6% 4040045-2005-000Victorville 9/20/05 2005/06 108 220 0 220 82.6% 2200045-2005-000Victorville 9/23/05 2005/06 108 1,251 0 1,251 82.6% 1,2510045-2005-000Victorville 9/26/05 2005/06 108 210 0 210 82.6% 2100045-2005-000Victorville 9/27/05 2005/06 108 324 0 324 82.6% 324

48

 

Page 52: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-9 (page 10)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims

ClaimNumber Member

Date ofLoss

ClaimPeriod

Months ofDevelopment

PaidLosses

CaseReserves

ReportedIncurredLosses

PercentCase

ReserveAdequacyfor Known

Claims

ProjectedUltimateLosses

for KnownClaims

(6)+(7)/(9)(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

---------------- ---------------- ---------------- ---------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------0045-2005-000Victorville 11/22/05 2005/06 108 $2,772 $0 $2,772 82.6% $2,7720045-2005-000Victorville 12/1/05 2005/06 108 326 0 326 82.6% 3260045-2005-000Victorville 12/7/05 2005/06 108 32,000 0 32,000 82.6% 32,0000045-2005-000Victorville 1/8/06 2005/06 108 451 0 451 82.6% 4510045-2005-000Victorville 1/20/06 2005/06 108 11,005 0 11,005 82.6% 11,0050045-2005-000Victorville 1/24/06 2005/06 108 230 0 230 82.6% 2300045-2005-000Victorville 1/24/06 2005/06 108 272,144 0 272,144 82.6% 272,1440045-2005-000Victorville 1/26/06 2005/06 108 283 0 283 82.6% 2830045-2005-000Victorville 1/30/06 2005/06 108 525 0 525 82.6% 5250045-2005-000Victorville 1/30/06 2005/06 108 0 0 0 82.6% 00045-2005-000Victorville 3/7/06 2005/06 108 419 0 419 82.6% 4190045-2005-000Victorville 3/14/06 2005/06 108 538 0 538 82.6% 5380045-2005-000Victorville 3/15/06 2005/06 108 177 0 177 82.6% 1770045-2005-000Victorville 4/6/06 2005/06 108 2,134 0 2,134 82.6% 2,1340045-2005-000Victorville 6/4/06 2005/06 108 205 0 205 82.6% 2050045-2005-000Victorville 6/4/06 2005/06 108 681 0 681 82.6% 6810045-2006-000Victorville 6/13/06 2005/06 108 851 0 851 82.6% 8510045-2006-000Victorville 6/21/06 2005/06 108 134 0 134 82.6% 134

5138057 SunLine Trans 7/14/05 2005/06 108 1,967 0 1,967 82.6% 1,9675139114 SunLine Trans 8/3/05 2005/06 108 50,122 0 50,122 82.6% 50,1225143064 SunLine Trans 10/1/05 2005/06 108 3,792 4,780 8,572 82.6% 9,5815148328 SunLine Trans 11/7/05 2005/06 108 575 0 575 82.6% 5756149370 SunLine Trans 12/20/05 2005/06 108 144 0 144 82.6% 1446149303 SunLine Trans 12/24/05 2005/06 108 17,056 0 17,056 82.6% 17,0566161189 SunLine Trans 1/12/06 2005/06 108 2,541 0 2,541 82.6% 2,5416153951 SunLine Trans 2/16/06 2005/06 108 133,193 60,598 193,791 82.6% 206,5916153354 SunLine Trans 2/17/06 2005/06 108 1,618 0 1,618 82.6% 1,6186153783 SunLine Trans 2/19/06 2005/06 108 4,957 0 4,957 82.6% 4,9577203193 SunLine Trans 2/19/06 2005/06 108 8,350 17,686 26,036 82.6% 29,7726154282 SunLine Trans 2/28/06 2005/06 108 4,357 0 4,357 82.6% 4,3576154926 SunLine Trans 3/10/06 2005/06 108 1,452 0 1,452 82.6% 1,4526155832 SunLine Trans 3/15/06 2005/06 108 523 0 523 82.6% 5236157382 SunLine Trans 4/4/06 2005/06 108 3,031 0 3,031 82.6% 3,0316161570 SunLine Trans 4/7/06 2005/06 108 1,242 0 1,242 82.6% 1,2426160023 SunLine Trans 4/26/06 2005/06 108 258 0 258 82.6% 2586160026 SunLine Trans 5/11/06 2005/06 108 553 0 553 82.6% 5536161576 SunLine Trans 6/1/06 2005/06 108 773 0 773 82.6% 7736162226 SunLine Trans 6/2/06 2005/06 108 20,357 0 20,357 82.6% 20,357

06-48243 Adelanto 8/23/06 2006/07 96 2,398 0 2,398 81.5% 2,39806-49612 Adelanto 10/20/06 2006/07 96 841 0 841 81.5% 84106-50847 Adelanto 12/11/06 2006/07 96 555 0 555 81.5% 55507-51883 Adelanto 2/6/07 2006/07 96 783 0 783 81.5% 78307-51885 Adelanto 2/6/07 2006/07 96 139 0 139 81.5% 13907-53679 Adelanto 3/14/07 2006/07 96 207 0 207 81.5% 20707-54266 Adelanto 4/24/07 2006/07 96 672 0 672 81.5% 67207-54704 Adelanto 5/11/07 2006/07 96 546 0 546 81.5% 54609-73030 Adelanto 6/6/07 2006/07 96 538 0 538 81.5% 53806-50494 Banning 7/17/06 2006/07 96 3,102 0 3,102 81.5% 3,10206-47662 Banning 7/22/06 2006/07 96 208 0 208 81.5% 20806-47664 Banning 7/22/06 2006/07 96 1,261 0 1,261 81.5% 1,26106-48334 Banning 8/9/06 2006/07 96 510 0 510 81.5% 51006-49176 Banning 9/2/06 2006/07 96 386 0 386 81.5% 38606-48920 Banning 9/21/06 2006/07 96 9 0 9 81.5% 906-49000 Banning 9/26/06 2006/07 96 3,756 0 3,756 81.5% 3,75606-49310 Banning 9/26/06 2006/07 96 527 0 527 81.5% 52706-49323 Banning 10/6/06 2006/07 96 109 0 109 81.5% 10906-49606 Banning 10/9/06 2006/07 96 718 0 718 81.5% 71806-50201 Banning 11/11/06 2006/07 96 18,404 0 18,404 81.5% 18,40407-54216 Banning 11/23/06 2006/07 96 837 0 837 81.5% 83706-50790 Banning 12/7/06 2006/07 96 36,747 16,753 53,500 81.5% 57,31107-51563 Banning 12/21/06 2006/07 96 106,887 0 106,887 81.5% 106,88707-51832 Banning 1/25/07 2006/07 96 704 0 704 81.5% 70407-52998 Banning 2/10/07 2006/07 96 407 0 407 81.5% 40707-52195 Banning 2/15/07 2006/07 96 192 0 192 81.5% 19207-52720 Banning 3/12/07 2006/07 96 319 0 319 81.5% 31907-53363 Banning 4/8/07 2006/07 96 221 0 221 81.5% 22107-54297 Banning 5/6/07 2006/07 96 146 0 146 81.5% 14607-54372 Banning 5/13/07 2006/07 96 196 0 196 81.5% 19607-54413 Banning 5/13/07 2006/07 96 9,445 0 9,445 81.5% 9,44507-55026 Banning 6/1/07 2006/07 96 32,313 0 32,313 81.5% 32,31306-47449 Barstow 7/9/06 2006/07 96 5 0 5 81.5% 5PASI-002282 Barstow 7/17/06 2006/07 96 547 0 547 81.5% 547

49

 

Page 53: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-9 (page 11)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims

ClaimNumber Member

Date ofLoss

ClaimPeriod

Months ofDevelopment

PaidLosses

CaseReserves

ReportedIncurredLosses

PercentCase

ReserveAdequacyfor Known

Claims

ProjectedUltimateLosses

for KnownClaims

(6)+(7)/(9)(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

---------------- ---------------- ---------------- ---------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------PASI-002284 Barstow 7/19/06 2006/07 96 $292 $0 $292 81.5% $292PASI-002288 Barstow 7/23/06 2006/07 96 11,189 0 11,189 81.5% 11,189PASI-002290 Barstow 7/28/06 2006/07 96 3,302 0 3,302 81.5% 3,302PASI-002219 Barstow 8/11/06 2006/07 96 37,089 0 37,089 81.5% 37,08906-48120 Barstow 8/14/06 2006/07 96 258 0 258 81.5% 25806-48327 Barstow 8/29/06 2006/07 96 1,215 0 1,215 81.5% 1,21506-49247 Barstow 10/7/06 2006/07 96 1,194 0 1,194 81.5% 1,19406-49248 Barstow 10/7/06 2006/07 96 14,684 0 14,684 81.5% 14,68406-50547 Barstow 11/25/06 2006/07 96 145,260 20,552 165,812 81.5% 170,48706-50548 Barstow 11/30/06 2006/07 96 2,615 0 2,615 81.5% 2,615PASI-002316 Barstow 12/31/06 2006/07 96 132,511 211,809 344,321 81.5% 392,50007-51152 Barstow 1/2/07 2006/07 96 505 0 505 81.5% 505PASI-002327 Barstow 2/3/07 2006/07 96 483 0 483 81.5% 48307-52046 Barstow 2/14/07 2006/07 96 10,326 0 10,326 81.5% 10,326PASI-002332 Barstow 2/19/07 2006/07 96 1,106 0 1,106 81.5% 1,10607-52583 Barstow 3/7/07 2006/07 96 1,017 0 1,017 81.5% 1,01707-54277 Barstow 3/12/07 2006/07 96 18,272 0 18,272 81.5% 18,27207-52834 Barstow 3/15/07 2006/07 96 17,481 0 17,481 81.5% 17,48107-53224 Barstow 3/31/07 2006/07 96 1,517 0 1,517 81.5% 1,517PASI-002339 Barstow 4/13/07 2006/07 96 16,555 0 16,555 81.5% 16,55507-53552 Barstow 4/17/07 2006/07 96 5 0 5 81.5% 5PASI-002342 Barstow 4/22/07 2006/07 96 304 0 304 81.5% 304PASI-002343 Barstow 4/22/07 2006/07 96 2,258 0 2,258 81.5% 2,25807-54428 Barstow 4/26/07 2006/07 96 7,817 0 7,817 81.5% 7,817PASI-002346 Barstow 5/4/07 2006/07 96 513 0 513 81.5% 51307-54276 Barstow 5/11/07 2006/07 96 53,118 0 53,118 81.5% 53,11807-54613 Barstow 5/17/07 2006/07 96 5 0 5 81.5% 5PASI-002353 Barstow 6/24/07 2006/07 96 6,523 0 6,523 81.5% 6,52306-47752 Blythe 7/24/06 2006/07 96 211 0 211 81.5% 21106-47757 Blythe 7/24/06 2006/07 96 26,935 0 26,935 81.5% 26,93506-49017 Blythe 9/19/06 2006/07 96 2,972 0 2,972 81.5% 2,97207-61319 Blythe 9/19/06 2006/07 96 5 0 5 81.5% 506-49462 Blythe 10/13/06 2006/07 96 380 0 380 81.5% 38006-50003 Blythe 11/3/06 2006/07 96 1,315 0 1,315 81.5% 1,31506-50005 Blythe 11/4/06 2006/07 96 1,116 0 1,116 81.5% 1,11607-59636 Blythe 11/9/06 2006/07 96 224 0 224 81.5% 22407-51634 Blythe 1/10/07 2006/07 96 601 0 601 81.5% 60107-55056 Blythe 4/16/07 2006/07 96 473 0 473 81.5% 47307-53942 Blythe 4/20/07 2006/07 96 218,570 0 218,570 81.5% 218,57007-53925 Blythe 4/25/07 2006/07 96 4,883 0 4,883 81.5% 4,88307-55209 Blythe 5/2/07 2006/07 96 455 0 455 81.5% 45507-55042 Blythe 5/15/07 2006/07 96 7,268 0 7,268 81.5% 7,26807-54784 Blythe 5/17/07 2006/07 96 221 0 221 81.5% 22107-54788 Blythe 5/24/07 2006/07 96 321 0 321 81.5% 32107-55480 Blythe 6/12/07 2006/07 96 2,750 0 2,750 81.5% 2,75007-55488 Blythe 6/12/07 2006/07 96 2,979 0 2,979 81.5% 2,97907-56316 Blythe 6/20/07 2006/07 96 133 0 133 81.5% 13307-57670 Blythe 6/25/07 2006/07 96 2,958 0 2,958 81.5% 2,9580035-2006-000Cathedral City 7/1/06 2006/07 96 1,166 0 1,166 81.5% 1,1660035-2006-000Cathedral City 7/3/06 2006/07 96 1,397 0 1,397 81.5% 1,3970035-2006-000Cathedral City 7/3/06 2006/07 96 3,637 0 3,637 81.5% 3,6370035-2006-000Cathedral City 7/9/06 2006/07 96 3,969 0 3,969 81.5% 3,9690035-2006-000Cathedral City 7/14/06 2006/07 96 231 0 231 81.5% 2310035-2006-000Cathedral City 7/22/06 2006/07 96 681 0 681 81.5% 6810035-2006-000Cathedral City 8/3/06 2006/07 96 253 0 253 81.5% 2530035-2006-000Cathedral City 8/23/06 2006/07 96 23,621 0 23,621 81.5% 23,6210035-2006-000Cathedral City 8/23/06 2006/07 96 344 0 344 81.5% 3440035-2006-000Cathedral City 8/26/06 2006/07 96 61,358 0 61,358 81.5% 61,3580035-2006-000Cathedral City 11/23/06 2006/07 96 297 0 297 81.5% 2970035-2006-000Cathedral City 11/25/06 2006/07 96 811 0 811 81.5% 8110035-2006-000Cathedral City 11/25/06 2006/07 96 895 0 895 81.5% 8950035-2006-000Cathedral City 12/12/06 2006/07 96 1,729 0 1,729 81.5% 1,7290035-2006-000Cathedral City 12/19/06 2006/07 96 534 0 534 81.5% 5340035-2006-000Cathedral City 12/20/06 2006/07 96 972 0 972 81.5% 9720035-2006-000Cathedral City 12/22/06 2006/07 96 20,724 0 20,724 81.5% 20,7240035-2006-000Cathedral City 1/3/07 2006/07 96 10,164 0 10,164 81.5% 10,1640035-2006-000Cathedral City 1/18/07 2006/07 96 30,667 0 30,667 81.5% 30,6670035-2006-000Cathedral City 2/8/07 2006/07 96 58 0 58 81.5% 580035-2006-000Cathedral City 2/10/07 2006/07 96 241 0 241 81.5% 2410035-2006-000Cathedral City 2/21/07 2006/07 96 2,465 0 2,465 81.5% 2,4650035-2006-000Cathedral City 2/26/07 2006/07 96 210 0 210 81.5% 2100035-2006-000Cathedral City 2/27/07 2006/07 96 6,956 0 6,956 81.5% 6,956

50

 

Page 54: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-9 (page 12)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims

ClaimNumber Member

Date ofLoss

ClaimPeriod

Months ofDevelopment

PaidLosses

CaseReserves

ReportedIncurredLosses

PercentCase

ReserveAdequacyfor Known

Claims

ProjectedUltimateLosses

for KnownClaims

(6)+(7)/(9)(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

---------------- ---------------- ---------------- ---------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------0035-2006-000Cathedral City 2/28/07 2006/07 96 $217 $0 $217 81.5% $2170035-2006-000Cathedral City 3/1/07 2006/07 96 24,253 0 24,253 81.5% 24,2530035-2006-000Cathedral City 3/11/07 2006/07 96 38,915 0 38,915 81.5% 38,9150035-2006-000Cathedral City 3/14/07 2006/07 96 849 0 849 81.5% 8490035-2006-000Cathedral City 3/23/07 2006/07 96 727 0 727 81.5% 7270035-2006-000Cathedral City 4/5/07 2006/07 96 270 0 270 81.5% 2700035-2006-000Cathedral City 4/8/07 2006/07 96 4,419 0 4,419 81.5% 4,4190035-2007-000Cathedral City 4/18/07 2006/07 96 3,446 0 3,446 81.5% 3,4460035-2006-000Cathedral City 4/23/07 2006/07 96 8,675 0 8,675 81.5% 8,6750035-2006-000Cathedral City 4/24/07 2006/07 96 39,357 0 39,357 81.5% 39,3570035-2006-000Cathedral City 5/14/07 2006/07 96 7,042 0 7,042 81.5% 7,0420035-2006-001Cathedral City 6/6/07 2006/07 96 478 0 478 81.5% 4780035-2006-001Cathedral City 6/12/07 2006/07 96 5,721 0 5,721 81.5% 5,7210035-2006-001Cathedral City 6/13/07 2006/07 96 1,112 0 1,112 81.5% 1,112

100904 Cathedral City 6/18/07 2006/07 96 26,996 0 26,996 81.5% 26,9960035-2006-000Cathedral City 6/18/07 2006/07 96 341,549 71,754 413,302 81.5% 429,6240035-2007-000Cathedral City 6/19/07 2006/07 96 83,279 0 83,279 81.5% 83,2790035-2007-000Cathedral City 6/21/07 2006/07 96 2,110 0 2,110 81.5% 2,1100033-2006-000Coachella 7/7/06 2006/07 96 409 0 409 81.5% 4090033-2006-000Coachella 9/25/06 2006/07 96 4,511 0 4,511 81.5% 4,5110033-2006-000Coachella 9/26/06 2006/07 96 447 0 447 81.5% 4470033-2006-000Coachella 10/20/06 2006/07 96 616 0 616 81.5% 6160033-2006-000Coachella 12/11/06 2006/07 96 418 0 418 81.5% 4180033-2006-000Coachella 12/12/06 2006/07 96 813 0 813 81.5% 8130033-2006-000Coachella 2/15/07 2006/07 96 389 0 389 81.5% 3890033-2006-000Coachella 3/13/07 2006/07 96 320 0 320 81.5% 3200033-2006-000Coachella 5/17/07 2006/07 96 676 0 676 81.5% 6760033-2006-000Coachella 5/17/07 2006/07 96 470 0 470 81.5% 4700033-2007-000Coachella 6/19/07 2006/07 96 275 0 275 81.5% 27506-47445 Desert Hot Spr 7/11/06 2006/07 96 2,332 0 2,332 81.5% 2,33206-48330 Desert Hot Spr 8/10/06 2006/07 96 2,104 0 2,104 81.5% 2,10406-48142 Desert Hot Spr 8/15/06 2006/07 96 131 0 131 81.5% 13107-56130 Desert Hot Spr 10/11/06 2006/07 96 337,357 0 337,357 81.5% 337,35706-50121 Desert Hot Spr 10/30/06 2006/07 96 333 0 333 81.5% 33306-50340 Desert Hot Spr 11/9/06 2006/07 96 9,103 0 9,103 81.5% 9,10306-50429 Desert Hot Spr 11/26/06 2006/07 96 1,170 0 1,170 81.5% 1,17010-88701 Desert Hot Spr 12/31/06 2006/07 96 5 0 5 81.5% 507-53240 Desert Hot Spr 4/3/07 2006/07 96 145,458 0 145,458 81.5% 145,45811-90612 Desert Hot Spr 5/1/07 2006/07 96 5 0 5 81.5% 508-64001 Desert Hot Spr 5/9/07 2006/07 96 10,829 0 10,829 81.5% 10,82908-63789 Desert Hot Spr 5/31/07 2006/07 96 45,085 0 45,085 81.5% 45,08507-55102 Desert Hot Spr 6/5/07 2006/07 96 248 0 248 81.5% 24807-55364 Desert Hot Spr 6/12/07 2006/07 96 1,029 0 1,029 81.5% 1,029CHWH-002287Hesperia 7/22/06 2006/07 96 1,103 0 1,103 81.5% 1,103CHWH-002291Hesperia 8/13/06 2006/07 96 266 0 266 81.5% 266CHWH-002301Hesperia 10/25/06 2006/07 96 1,205 0 1,205 81.5% 1,205CHWH-002312Hesperia 12/6/06 2006/07 96 25,536 0 25,536 81.5% 25,536CHWH-002313Hesperia 12/18/06 2006/07 96 1,588 0 1,588 81.5% 1,588CHWH-002324Hesperia 1/17/07 2006/07 96 33,282 0 33,282 81.5% 33,282CHWH-002325Hesperia 1/22/07 2006/07 96 501 0 501 81.5% 501CHWH-002326Hesperia 1/30/07 2006/07 96 1,262 0 1,262 81.5% 1,262CHWH-002333Hesperia 2/26/07 2006/07 96 742 0 742 81.5% 742CHWH-002334Hesperia 3/1/07 2006/07 96 2,928 0 2,928 81.5% 2,928CHWH-002335Hesperia 3/26/07 2006/07 96 1,555 0 1,555 81.5% 1,555CHWH-002336Hesperia 3/28/07 2006/07 96 3,288 0 3,288 81.5% 3,288CHWH-002338Hesperia 4/13/07 2006/07 96 437 0 437 81.5% 437CHWH-002351Hesperia 5/21/07 2006/07 96 480,033 266,634 746,668 81.5% 807,317CHWH-002354Hesperia 6/25/07 2006/07 96 667 0 667 81.5% 6670038-2006-000Holtville 1/10/07 2006/07 96 283 0 283 81.5% 2830038-2006-000Holtville 2/8/07 2006/07 96 179 0 179 81.5% 1790038-2006-000Holtville 3/15/07 2006/07 96 664 0 664 81.5% 6640038-2006-000Holtville 3/22/07 2006/07 96 6,786 0 6,786 81.5% 6,7860038-2006-000Holtville 5/9/07 2006/07 96 5,109 0 5,109 81.5% 5,10906-47684 La Mesa 7/8/06 2006/07 96 23,006 0 23,006 81.5% 23,00606-47645 La Mesa 7/20/06 2006/07 96 908 0 908 81.5% 90806-48553 La Mesa 8/3/06 2006/07 96 1,271 0 1,271 81.5% 1,27106-48554 La Mesa 8/5/06 2006/07 96 27 0 27 81.5% 2706-48555 La Mesa 8/11/06 2006/07 96 428 0 428 81.5% 42806-48278 La Mesa 8/20/06 2006/07 96 3,829 0 3,829 81.5% 3,82906-50172 La Mesa 9/10/06 2006/07 96 5 0 5 81.5% 506-48769 La Mesa 9/12/06 2006/07 96 741 0 741 81.5% 74106-49268 La Mesa 9/13/06 2006/07 96 115 0 115 81.5% 115

51

 

Page 55: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-9 (page 13)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims

ClaimNumber Member

Date ofLoss

ClaimPeriod

Months ofDevelopment

PaidLosses

CaseReserves

ReportedIncurredLosses

PercentCase

ReserveAdequacyfor Known

Claims

ProjectedUltimateLosses

for KnownClaims

(6)+(7)/(9)(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

---------------- ---------------- ---------------- ---------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------06-48987 La Mesa 9/19/06 2006/07 96 $212 $0 $212 81.5% $21206-49004 La Mesa 9/21/06 2006/07 96 179 0 179 81.5% 17906-49653 La Mesa 10/3/06 2006/07 96 27,411 0 27,411 81.5% 27,41106-49301 La Mesa 10/4/06 2006/07 96 2,772 0 2,772 81.5% 2,77206-49811 La Mesa 10/24/06 2006/07 96 458 0 458 81.5% 45807-51431 La Mesa 10/31/06 2006/07 96 2,546 0 2,546 81.5% 2,54606-50161 La Mesa 11/2/06 2006/07 96 2,329 0 2,329 81.5% 2,32906-50220 La Mesa 11/2/06 2006/07 96 236 0 236 81.5% 23606-51095 La Mesa 12/5/06 2006/07 96 1,872 0 1,872 81.5% 1,87207-51680 La Mesa 12/27/06 2006/07 96 560 0 560 81.5% 56007-51777 La Mesa 12/27/06 2006/07 96 70,971 0 70,971 81.5% 70,97107-51620 La Mesa 12/30/06 2006/07 96 23,147 0 23,147 81.5% 23,14707-51681 La Mesa 1/22/07 2006/07 96 3,530 0 3,530 81.5% 3,53007-51683 La Mesa 1/22/07 2006/07 96 453 0 453 81.5% 45307-52273 La Mesa 2/6/07 2006/07 96 3,893 0 3,893 81.5% 3,89307-52098 La Mesa 2/7/07 2006/07 96 9,711 0 9,711 81.5% 9,71107-52465 La Mesa 2/26/07 2006/07 96 3,957 0 3,957 81.5% 3,95707-52992 La Mesa 3/12/07 2006/07 96 1,162 0 1,162 81.5% 1,16207-53486 La Mesa 3/18/07 2006/07 96 3,294 0 3,294 81.5% 3,29407-53539 La Mesa 3/25/07 2006/07 96 80 0 80 81.5% 8007-53290 La Mesa 3/25/07 2006/07 96 229 0 229 81.5% 22907-53312 La Mesa 3/25/07 2006/07 96 77 0 77 81.5% 7707-53543 La Mesa 4/5/07 2006/07 96 45,747 25,540 71,287 81.5% 77,09707-53974 La Mesa 4/12/07 2006/07 96 209 0 209 81.5% 20907-53973 La Mesa 4/14/07 2006/07 96 579 0 579 81.5% 57907-53977 La Mesa 4/25/07 2006/07 96 330 0 330 81.5% 33007-53967 La Mesa 4/25/07 2006/07 96 187 0 187 81.5% 18707-54939 La Mesa 5/10/07 2006/07 96 357 0 357 81.5% 35707-54942 La Mesa 5/16/07 2006/07 96 545 0 545 81.5% 54507-56313 La Mesa 6/4/07 2006/07 96 1,254 0 1,254 81.5% 1,25407-56115 La Mesa 6/12/07 2006/07 96 464 0 464 81.5% 46407-55755 La Mesa 6/13/07 2006/07 96 159 0 159 81.5% 15907-55714 La Mesa 6/21/07 2006/07 96 6,944 0 6,944 81.5% 6,94407-56121 La Mesa 6/27/07 2006/07 96 515 0 515 81.5% 51507-56126 La Mesa 6/30/07 2006/07 96 745 0 745 81.5% 74507-56107 La Mesa 6/30/07 2006/07 96 669 0 669 81.5% 66907-56110 La Mesa 6/30/07 2006/07 96 754 0 754 81.5% 75406-47659 Murrieta 7/18/06 2006/07 96 140 0 140 81.5% 14006-47573 Murrieta 7/18/06 2006/07 96 75 0 75 81.5% 7506-47612 Murrieta 7/21/06 2006/07 96 156 0 156 81.5% 15607-54262 Murrieta 7/26/06 2006/07 96 389 0 389 81.5% 38906-47983 Murrieta 8/9/06 2006/07 96 202 0 202 81.5% 20206-48693 Murrieta 8/14/06 2006/07 96 248 0 248 81.5% 24806-48244 Murrieta 8/18/06 2006/07 96 326 0 326 81.5% 32606-48329 Murrieta 8/28/06 2006/07 96 0 0 0 81.5% 007-56987 Murrieta 9/6/06 2006/07 96 18,574 0 18,574 81.5% 18,57409-76140 Murrieta 9/6/06 2006/07 96 126 0 126 81.5% 12606-48569 Murrieta 9/6/06 2006/07 96 134,760 7,559 142,319 81.5% 144,03806-48875 Murrieta 9/11/06 2006/07 96 244 0 244 81.5% 24406-49022 Murrieta 9/14/06 2006/07 96 255 0 255 81.5% 25506-49302 Murrieta 10/3/06 2006/07 96 178 0 178 81.5% 17806-49505 Murrieta 10/12/06 2006/07 96 1,778 0 1,778 81.5% 1,77806-50353 Murrieta 10/20/06 2006/07 96 26,347 0 26,347 81.5% 26,34706-49883 Murrieta 10/24/06 2006/07 96 721 0 721 81.5% 72106-50102 Murrieta 11/2/06 2006/07 96 126 0 126 81.5% 12606-50354 Murrieta 11/7/06 2006/07 96 235 0 235 81.5% 23506-50956 Murrieta 11/16/06 2006/07 96 0 0 0 81.5% 006-50473 Murrieta 11/24/06 2006/07 96 15,955 0 15,955 81.5% 15,95506-50770 Murrieta 11/28/06 2006/07 96 75,673 0 75,673 81.5% 75,67306-50844 Murrieta 12/6/06 2006/07 96 2,925 0 2,925 81.5% 2,92506-50950 Murrieta 12/12/06 2006/07 96 4,216 0 4,216 81.5% 4,21607-51169 Murrieta 12/13/06 2006/07 96 80 0 80 81.5% 8006-51114 Murrieta 12/20/06 2006/07 96 223 0 223 81.5% 22307-51540 Murrieta 1/9/07 2006/07 96 77 0 77 81.5% 7707-51592 Murrieta 1/19/07 2006/07 96 251 0 251 81.5% 25107-52865 Murrieta 1/28/07 2006/07 96 5,459 0 5,459 81.5% 5,45907-52506 Murrieta 2/22/07 2006/07 96 3,329 0 3,329 81.5% 3,32907-58134 Murrieta 3/7/07 2006/07 96 2,423 0 2,423 81.5% 2,42307-52718 Murrieta 3/10/07 2006/07 96 460 0 460 81.5% 46007-56314 Murrieta 3/18/07 2006/07 96 179 0 179 81.5% 17907-53448 Murrieta 4/11/07 2006/07 96 5,537 0 5,537 81.5% 5,53707-53446 Murrieta 4/12/07 2006/07 96 77,045 0 77,045 81.5% 77,045

52

 

Page 56: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-9 (page 14)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims

ClaimNumber Member

Date ofLoss

ClaimPeriod

Months ofDevelopment

PaidLosses

CaseReserves

ReportedIncurredLosses

PercentCase

ReserveAdequacyfor Known

Claims

ProjectedUltimateLosses

for KnownClaims

(6)+(7)/(9)(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

---------------- ---------------- ---------------- ---------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------07-54285 Murrieta 4/26/07 2006/07 96 $237 $0 $237 81.5% $23707-54017 Murrieta 4/29/07 2006/07 96 99,079 21,091 120,170 81.5% 124,96707-54275 Murrieta 5/5/07 2006/07 96 648 0 648 81.5% 64807-54280 Murrieta 5/5/07 2006/07 96 0 0 0 81.5% 007-59141 Murrieta 5/16/07 2006/07 96 235 0 235 81.5% 23507-55477 Murrieta 5/27/07 2006/07 96 5 0 5 81.5% 507-56964 Murrieta 6/18/07 2006/07 96 114 0 114 81.5% 11407-56276 Murrieta 6/21/07 2006/07 96 233 0 233 81.5% 233PERD-000078 Norco 8/6/06 2006/07 96 86,766 0 86,766 81.5% 86,766PERD-000079 Norco 8/25/06 2006/07 96 184 0 184 81.5% 184PERD-000080 Norco 9/18/06 2006/07 96 248 0 248 81.5% 248PERD-000082 Norco 11/2/06 2006/07 96 162 0 162 81.5% 162PERD-000083 Norco 11/2/06 2006/07 96 3,361 0 3,361 81.5% 3,361PERD-000084 Norco 11/2/06 2006/07 96 8,446 0 8,446 81.5% 8,446PERD-000085 Norco 11/8/06 2006/07 96 214 0 214 81.5% 214PERD-000086 Norco 12/24/06 2006/07 96 263 0 263 81.5% 263PERD-000087 Norco 1/21/07 2006/07 96 2,818 0 2,818 81.5% 2,818PERD-000088 Norco 1/24/07 2006/07 96 443 0 443 81.5% 443PERD-000089 Norco 3/22/07 2006/07 96 77 0 77 81.5% 77PERD-000090 Norco 5/9/07 2006/07 96 288 0 288 81.5% 288PERD-000091 Norco 6/6/07 2006/07 96 160 0 160 81.5% 160PERD-000092 Norco 6/19/07 2006/07 96 282 0 282 81.5% 28206-47563 Perris 7/7/06 2006/07 96 5,061 0 5,061 81.5% 5,06106-49640 Perris 10/20/06 2006/07 96 1,040 0 1,040 81.5% 1,04007-51440 Perris 1/11/07 2006/07 96 404 0 404 81.5% 40408-62667 Perris 2/1/07 2006/07 96 231 0 231 81.5% 23107-52520 Perris 2/14/07 2006/07 96 1,485 0 1,485 81.5% 1,48507-52880 Perris 3/14/07 2006/07 96 458 0 458 81.5% 45807-52965 Perris 3/19/07 2006/07 96 4,931 0 4,931 81.5% 4,93109-73457 Perris 3/30/07 2006/07 96 131 0 131 81.5% 13107-54792 Perris 5/21/07 2006/07 96 302 0 302 81.5% 3020032-2006-000Rancho Mirage 7/27/06 2006/07 96 126 0 126 81.5% 1260032-2006-000Rancho Mirage 8/16/06 2006/07 96 172 0 172 81.5% 1720032-2006-000Rancho Mirage 9/6/06 2006/07 96 24,003 32,000 56,003 81.5% 63,2820032-2006-000Rancho Mirage 10/17/06 2006/07 96 758 0 758 81.5% 7580032-2006-000Rancho Mirage 11/7/06 2006/07 96 16,865 0 16,865 81.5% 16,8650032-2006-000Rancho Mirage 1/16/07 2006/07 96 4,325 0 4,325 81.5% 4,3250032-2006-000Rancho Mirage 1/25/07 2006/07 96 194 0 194 81.5% 1940032-2006-000Rancho Mirage 2/20/07 2006/07 96 229 0 229 81.5% 2290032-2006-000Rancho Mirage 2/21/07 2006/07 96 49,581 0 49,581 81.5% 49,5810032-2006-000Rancho Mirage 2/26/07 2006/07 96 4,478 0 4,478 81.5% 4,4780032-2006-000Rancho Mirage 4/13/07 2006/07 96 160 0 160 81.5% 1600032-2006-000Rancho Mirage 5/17/07 2006/07 96 571 0 571 81.5% 5710032-2006-000Rancho Mirage 6/15/07 2006/07 96 183 0 183 81.5% 1830032-2006-000Rancho Mirage 6/15/07 2006/07 96 34,170 32,219 66,389 81.5% 73,71806-48683 San Jacinto 8/21/06 2006/07 96 10,376 0 10,376 81.5% 10,37607-51262 San Jacinto 1/3/07 2006/07 96 163 0 163 81.5% 16307-51325 San Jacinto 1/8/07 2006/07 96 216,283 40,541 256,825 81.5% 266,04607-51782 San Jacinto 1/18/07 2006/07 96 229 0 229 81.5% 22907-52525 San Jacinto 2/20/07 2006/07 96 213 0 213 81.5% 21307-54290 San Jacinto 5/7/07 2006/07 96 3,674 0 3,674 81.5% 3,67407-54397 San Jacinto 5/8/07 2006/07 96 92 0 92 81.5% 9206-48830 Stanton 7/27/06 2006/07 96 259 0 259 81.5% 25906-50131 Stanton 10/24/06 2006/07 96 340 0 340 81.5% 34006-50132 Stanton 10/24/06 2006/07 96 241 0 241 81.5% 2410045-2006-000Victorville 7/7/06 2006/07 96 682 0 682 81.5% 6820045-2006-000Victorville 7/19/06 2006/07 96 855 0 855 81.5% 8550045-2006-000Victorville 7/24/06 2006/07 96 151 0 151 81.5% 1510045-2006-000Victorville 9/3/06 2006/07 96 275 0 275 81.5% 2750045-2006-000Victorville 9/6/06 2006/07 96 88,694 29,495 118,189 81.5% 124,8980045-2006-000Victorville 9/11/06 2006/07 96 341 0 341 81.5% 3410045-2006-000Victorville 9/20/06 2006/07 96 282 0 282 81.5% 2820045-2006-000Victorville 9/27/06 2006/07 96 131 0 131 81.5% 1310045-2006-000Victorville 10/2/06 2006/07 96 4,903 0 4,903 81.5% 4,9030045-2006-000Victorville 10/6/06 2006/07 96 2,195 0 2,195 81.5% 2,1950045-2006-000Victorville 10/31/06 2006/07 96 1,165 0 1,165 81.5% 1,1650045-2006-000Victorville 2/7/07 2006/07 96 4,048 0 4,048 81.5% 4,0480045-2006-000Victorville 2/14/07 2006/07 96 291 0 291 81.5% 2910045-2006-000Victorville 3/2/07 2006/07 96 2,589 0 2,589 81.5% 2,5890045-2006-000Victorville 4/2/07 2006/07 96 1,286 0 1,286 81.5% 1,2860045-2006-000Victorville 4/11/07 2006/07 96 246 0 246 81.5% 2460045-2006-000Victorville 4/18/07 2006/07 96 2,508 0 2,508 81.5% 2,508

53

 

Page 57: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-9 (page 15)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims

ClaimNumber Member

Date ofLoss

ClaimPeriod

Months ofDevelopment

PaidLosses

CaseReserves

ReportedIncurredLosses

PercentCase

ReserveAdequacyfor Known

Claims

ProjectedUltimateLosses

for KnownClaims

(6)+(7)/(9)(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

---------------- ---------------- ---------------- ---------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------0045-2006-000Victorville 5/8/07 2006/07 96 $395 $0 $395 81.5% $3950045-2006-000Victorville 5/10/07 2006/07 96 179 0 179 81.5% 1790045-2006-000Victorville 5/25/07 2006/07 96 26,766 0 26,766 81.5% 26,766

6165109 SunLine Trans 7/5/06 2006/07 96 1,679 0 1,679 81.5% 1,6796165461 SunLine Trans 7/19/06 2006/07 96 494 0 494 81.5% 4946166905 SunLine Trans 7/31/06 2006/07 96 1,602 0 1,602 81.5% 1,6026168320 SunLine Trans 9/3/06 2006/07 96 931 0 931 81.5% 9316168868 SunLine Trans 9/12/06 2006/07 96 1,011 0 1,011 81.5% 1,0116172186 SunLine Trans 10/15/06 2006/07 96 959 0 959 81.5% 9596172838 SunLine Trans 10/16/06 2006/07 96 5,951 0 5,951 81.5% 5,9516173204 SunLine Trans 10/30/06 2006/07 96 359 0 359 81.5% 3596174350 SunLine Trans 11/15/06 2006/07 96 2,800 0 2,800 81.5% 2,8006176670 SunLine Trans 12/20/06 2006/07 96 496 0 496 81.5% 4967178780 SunLine Trans 1/23/07 2006/07 96 79,855 0 79,855 81.5% 79,8557179135 SunLine Trans 1/25/07 2006/07 96 1,671 0 1,671 81.5% 1,6717179282 SunLine Trans 1/25/07 2006/07 96 5,103 6,316 11,419 81.5% 12,8557183985 SunLine Trans 2/1/07 2006/07 96 6,322 0 6,322 81.5% 6,3227180829 SunLine Trans 2/14/07 2006/07 96 1,285 0 1,285 81.5% 1,2857181059 SunLine Trans 2/16/07 2006/07 96 239 0 239 81.5% 2397181259 SunLine Trans 2/21/07 2006/07 96 137,595 36,463 174,057 81.5% 182,3517181571 SunLine Trans 2/22/07 2006/07 96 2,117 0 2,117 81.5% 2,1177181574 SunLine Trans 2/24/07 2006/07 96 26,495 0 26,495 81.5% 26,4957182016 SunLine Trans 2/28/07 2006/07 96 2,523 0 2,523 81.5% 2,5237197806 SunLine Trans 3/15/07 2006/07 96 135 0 135 81.5% 1357184397 SunLine Trans 3/29/07 2006/07 96 357 0 357 81.5% 3577184997 SunLine Trans 4/7/07 2006/07 96 520 0 520 81.5% 5207186064 SunLine Trans 4/19/07 2006/07 96 133,818 29,977 163,795 81.5% 170,614

07-57144 Adelanto 8/12/07 2007/08 84 1,094 0 1,094 79.7% 1,09407-58405 Adelanto 9/21/07 2007/08 84 605 0 605 79.7% 60507-59983 Adelanto 11/21/07 2007/08 84 83 0 83 79.7% 8307-60385 Adelanto 12/5/07 2007/08 84 166 0 166 79.7% 16607-60985 Adelanto 12/12/07 2007/08 84 319 0 319 79.7% 31908-63935 Adelanto 12/19/07 2007/08 84 6,925 0 6,925 79.7% 6,92507-60993 Adelanto 12/20/07 2007/08 84 1,539 0 1,539 79.7% 1,53910-83215 Adelanto 3/12/08 2007/08 84 2,005 0 2,005 79.7% 2,00508-63617 Adelanto 4/7/08 2007/08 84 346 0 346 79.7% 34608-63792 Adelanto 4/7/08 2007/08 84 316 0 316 79.7% 31608-63951 Adelanto 4/16/08 2007/08 84 527 0 527 79.7% 52708-64222 Adelanto 5/5/08 2007/08 84 455 0 455 79.7% 45508-65338 Adelanto 6/4/08 2007/08 84 528 0 528 79.7% 52808-65945 Adelanto 6/5/08 2007/08 84 13,525 3,233 16,758 79.7% 17,58208-65837 Adelanto 6/23/08 2007/08 84 40 0 40 79.7% 4007-56537 Banning 7/24/07 2007/08 84 1,040 0 1,040 79.7% 1,04008-63385 Banning 7/27/07 2007/08 84 3,751 0 3,751 79.7% 3,75107-56690 Banning 7/27/07 2007/08 84 90,611 0 90,611 79.7% 90,61107-57165 Banning 8/19/07 2007/08 84 760 0 760 79.7% 76007-59007 Banning 10/3/07 2007/08 84 477 0 477 79.7% 47707-59103 Banning 10/3/07 2007/08 84 758 0 758 79.7% 75807-59639 Banning 10/21/07 2007/08 84 93,952 0 93,952 79.7% 93,95207-59641 Banning 11/7/07 2007/08 84 181 0 181 79.7% 18107-59944 Banning 11/7/07 2007/08 84 386 0 386 79.7% 38607-59943 Banning 11/8/07 2007/08 84 299 0 299 79.7% 29907-60183 Banning 11/19/07 2007/08 84 492 0 492 79.7% 49207-60559 Banning 11/19/07 2007/08 84 40,810 58,868 99,678 79.7% 114,68907-60088 Banning 11/21/07 2007/08 84 696 0 696 79.7% 69607-60979 Banning 12/13/07 2007/08 84 253 0 253 79.7% 25308-61025 Banning 12/27/07 2007/08 84 951 0 951 79.7% 95108-61495 Banning 1/21/08 2007/08 84 179 0 179 79.7% 17908-61499 Banning 1/24/08 2007/08 84 559 0 559 79.7% 55908-61776 Banning 1/29/08 2007/08 84 356 0 356 79.7% 35608-63608 Banning 2/7/08 2007/08 84 5 0 5 79.7% 508-63059 Banning 2/19/08 2007/08 84 7,194 0 7,194 79.7% 7,19408-62980 Banning 3/18/08 2007/08 84 313 0 313 79.7% 31308-63522 Banning 3/19/08 2007/08 84 6,817 0 6,817 79.7% 6,81708-63873 Banning 4/11/08 2007/08 84 1,485 0 1,485 79.7% 1,48508-63943 Banning 4/23/08 2007/08 84 21,646 0 21,646 79.7% 21,64608-64070 Banning 4/28/08 2007/08 84 358 0 358 79.7% 35808-64795 Banning 5/20/08 2007/08 84 36,572 0 36,572 79.7% 36,57208-65355 Banning 5/27/08 2007/08 84 49,331 0 49,331 79.7% 49,33108-65356 Banning 6/1/08 2007/08 84 14,237 0 14,237 79.7% 14,23708-65352 Banning 6/9/08 2007/08 84 216 0 216 79.7% 21608-65557 Banning 6/18/08 2007/08 84 113 0 113 79.7% 113

54

 

Page 58: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-9 (page 16)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims

ClaimNumber Member

Date ofLoss

ClaimPeriod

Months ofDevelopment

PaidLosses

CaseReserves

ReportedIncurredLosses

PercentCase

ReserveAdequacyfor Known

Claims

ProjectedUltimateLosses

for KnownClaims

(6)+(7)/(9)(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

---------------- ---------------- ---------------- ---------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------PASI-002357 Barstow 7/9/07 2007/08 84 $2,412 $0 $2,412 79.7% $2,41207-56923 Barstow 8/3/07 2007/08 84 416 0 416 79.7% 41607-58015 Barstow 8/28/07 2007/08 84 128,325 0 128,325 79.7% 128,325PASI-002371 Barstow 9/22/07 2007/08 84 559 0 559 79.7% 55908-65399 Barstow 10/8/07 2007/08 84 75,293 0 75,293 79.7% 75,29307-58746 Barstow 10/8/07 2007/08 84 22,156 0 22,156 79.7% 22,156PASI-002376 Barstow 10/21/07 2007/08 84 716 0 716 79.7% 71607-59900 Barstow 11/17/07 2007/08 84 600 0 600 79.7% 60007-60527 Barstow 12/17/07 2007/08 84 1,480 0 1,480 79.7% 1,480PASI-002383 Barstow 1/4/08 2007/08 84 13,830 0 13,830 79.7% 13,83008-61368 Barstow 1/22/08 2007/08 84 348 0 348 79.7% 348PASI-002408 Barstow 3/25/08 2007/08 84 53,516 0 53,516 79.7% 53,51608-63322 Barstow 3/28/08 2007/08 84 2,380 0 2,380 79.7% 2,38008-63852 Barstow 4/21/08 2007/08 84 149,556 0 149,556 79.7% 149,55608-64677 Barstow 5/5/08 2007/08 84 16,053 0 16,053 79.7% 16,05308-65013 Barstow 6/2/08 2007/08 84 19,166 0 19,166 79.7% 19,166PASI-002432 Barstow 6/3/08 2007/08 84 19,215 13,667 32,882 79.7% 36,36708-65750 Barstow 6/23/08 2007/08 84 5 0 5 79.7% 508-65847 Barstow 6/26/08 2007/08 84 5 0 5 79.7% 507-56712 Blythe 7/1/07 2007/08 84 1,067 0 1,067 79.7% 1,06707-56344 Blythe 7/6/07 2007/08 84 2,614 0 2,614 79.7% 2,61407-56512 Blythe 7/23/07 2007/08 84 1,094 0 1,094 79.7% 1,09407-56627 Blythe 7/26/07 2007/08 84 410 0 410 79.7% 41007-59101 Blythe 8/27/07 2007/08 84 157 0 157 79.7% 15707-57810 Blythe 9/4/07 2007/08 84 257 0 257 79.7% 25707-58140 Blythe 9/10/07 2007/08 84 714 0 714 79.7% 71407-59466 Blythe 10/2/07 2007/08 84 23,067 0 23,067 79.7% 23,06707-58929 Blythe 10/6/07 2007/08 84 5,127 0 5,127 79.7% 5,12707-59463 Blythe 10/16/07 2007/08 84 250 0 250 79.7% 25007-60314 Blythe 11/22/07 2007/08 84 931 0 931 79.7% 93108-61773 Blythe 1/24/08 2007/08 84 272 0 272 79.7% 27208-62221 Blythe 1/31/08 2007/08 84 218 0 218 79.7% 21808-62436 Blythe 2/7/08 2007/08 84 804 0 804 79.7% 80408-62450 Blythe 2/25/08 2007/08 84 96 0 96 79.7% 9608-62977 Blythe 3/13/08 2007/08 84 1,833 0 1,833 79.7% 1,83308-64210 Blythe 4/18/08 2007/08 84 109 0 109 79.7% 10908-64213 Blythe 4/19/08 2007/08 84 109 0 109 79.7% 10908-64942 Blythe 5/23/08 2007/08 84 48,740 0 48,740 79.7% 48,74008-65096 Blythe 5/24/08 2007/08 84 348 0 348 79.7% 3480035-2007-000Cathedral City 7/9/07 2007/08 84 217 0 217 79.7% 217

100819 Cathedral City 9/1/07 2007/08 84 327 0 327 79.7% 327100965 Cathedral City 9/1/07 2007/08 84 298 0 298 79.7% 298100838 Cathedral City 9/4/07 2007/08 84 761 0 761 79.7% 761101060 Cathedral City 9/17/07 2007/08 84 3,083 0 3,083 79.7% 3,083100859 Cathedral City 9/18/07 2007/08 84 1,908 0 1,908 79.7% 1,908100912 Cathedral City 9/21/07 2007/08 84 699 0 699 79.7% 699100921 Cathedral City 9/21/07 2007/08 84 4,535 0 4,535 79.7% 4,535100913 Cathedral City 9/24/07 2007/08 84 415 0 415 79.7% 415100983 Cathedral City 9/27/07 2007/08 84 6,934 19,917 26,851 79.7% 31,929101572 Cathedral City 11/1/07 2007/08 84 113 0 113 79.7% 113101571 Cathedral City 11/27/07 2007/08 84 245 0 245 79.7% 245101680 Cathedral City 12/20/07 2007/08 84 56,720 0 56,720 79.7% 56,720101778 Cathedral City 1/6/08 2007/08 84 80,632 0 80,632 79.7% 80,632101962 Cathedral City 1/13/08 2007/08 84 64,586 32,945 97,531 79.7% 105,932

2008102952 Cathedral City 1/15/08 2007/08 84 104 0 104 79.7% 104101872 Cathedral City 1/16/08 2007/08 84 482 0 482 79.7% 482101870 Cathedral City 1/22/08 2007/08 84 395 0 395 79.7% 395101871 Cathedral City 1/24/08 2007/08 84 575 0 575 79.7% 575101924 Cathedral City 1/28/08 2007/08 84 28,369 0 28,369 79.7% 28,369102039 Cathedral City 1/31/08 2007/08 84 216,192 0 216,192 79.7% 216,192102304 Cathedral City 2/5/08 2007/08 84 1,443 0 1,443 79.7% 1,443102281 Cathedral City 3/27/08 2007/08 84 502 0 502 79.7% 502102344 Cathedral City 4/4/08 2007/08 84 74,210 0 74,210 79.7% 74,210102468 Cathedral City 4/20/08 2007/08 84 1,480 0 1,480 79.7% 1,480102469 Cathedral City 5/9/08 2007/08 84 43,352 0 43,352 79.7% 43,352102470 Cathedral City 5/9/08 2007/08 84 8,919 0 8,919 79.7% 8,919

2008102946 Cathedral City 5/9/08 2007/08 84 1,319 0 1,319 79.7% 1,31912-114278 Cathedral City 5/12/08 2007/08 84 4,003 21,600 25,603 79.7% 31,1112008102753 Cathedral City 6/4/08 2007/08 84 16,894 0 16,894 79.7% 16,8942008102843 Cathedral City 6/16/08 2007/08 84 3,087 0 3,087 79.7% 3,0872008102847 Cathedral City 6/25/08 2007/08 84 1,278 0 1,278 79.7% 1,278

100998 Coachella 10/3/07 2007/08 84 833 0 833 79.7% 833

55

 

Page 59: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-9 (page 17)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims

ClaimNumber Member

Date ofLoss

ClaimPeriod

Months ofDevelopment

PaidLosses

CaseReserves

ReportedIncurredLosses

PercentCase

ReserveAdequacyfor Known

Claims

ProjectedUltimateLosses

for KnownClaims

(6)+(7)/(9)(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

---------------- ---------------- ---------------- ---------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------101079 Coachella 10/22/07 2007/08 84 $256 $0 $256 79.7% $256101776 Coachella 1/8/08 2007/08 84 334 0 334 79.7% 334101869 Coachella 1/29/08 2007/08 84 6,151 0 6,151 79.7% 6,151102171 Coachella 3/21/08 2007/08 84 1,654 0 1,654 79.7% 1,654102529 Coachella 5/19/08 2007/08 84 329 0 329 79.7% 329

07-56584 Desert Hot Spr 7/26/07 2007/08 84 349 0 349 79.7% 34907-58801 Desert Hot Spr 9/19/07 2007/08 84 2,083 0 2,083 79.7% 2,08309-72779 Desert Hot Spr 10/4/07 2007/08 84 7,505 0 7,505 79.7% 7,50507-59014 Desert Hot Spr 10/7/07 2007/08 84 350 0 350 79.7% 35007-59637 Desert Hot Spr 10/30/07 2007/08 84 354 0 354 79.7% 35407-60900 Desert Hot Spr 12/26/07 2007/08 84 167,740 0 167,740 79.7% 167,74008-63142 Desert Hot Spr 3/24/08 2007/08 84 1,200 0 1,200 79.7% 1,20008-63253 Desert Hot Spr 3/25/08 2007/08 84 3,480 0 3,480 79.7% 3,48008-63871 Desert Hot Spr 4/10/08 2007/08 84 76 0 76 79.7% 7608-64527 Desert Hot Spr 5/8/08 2007/08 84 135 0 135 79.7% 13508-64943 Desert Hot Spr 5/12/08 2007/08 84 97 0 97 79.7% 9708-65350 Desert Hot Spr 5/18/08 2007/08 84 542 0 542 79.7% 54208-65026 Desert Hot Spr 5/21/08 2007/08 84 1,408 0 1,408 79.7% 1,40809-72787 Desert Hot Spr 5/26/08 2007/08 84 7,505 0 7,505 79.7% 7,505CHWH-002362Hesperia 7/30/07 2007/08 84 465 0 465 79.7% 465CHWH-002367Hesperia 8/15/07 2007/08 84 483 0 483 79.7% 483CHWH-002368Hesperia 8/23/07 2007/08 84 1,163 0 1,163 79.7% 1,163CHWH-002370Hesperia 8/29/07 2007/08 84 722 0 722 79.7% 722CHWH-002372Hesperia 9/24/07 2007/08 84 585 0 585 79.7% 585CHWH-002462Hesperia 10/1/07 2007/08 84 811 0 811 79.7% 811CHWH-002375Hesperia 10/17/07 2007/08 84 202 0 202 79.7% 202CHWH-002379Hesperia 10/31/07 2007/08 84 1,180 0 1,180 79.7% 1,180CHWH-002389Hesperia 1/22/08 2007/08 84 212 0 212 79.7% 212CHWH-002392Hesperia 2/12/08 2007/08 84 426 0 426 79.7% 426CHWH-002395Hesperia 2/25/08 2007/08 84 256 0 256 79.7% 256CHWH-002398Hesperia 3/3/08 2007/08 84 766 0 766 79.7% 766CHWH-002400Hesperia 3/11/08 2007/08 84 2,723 0 2,723 79.7% 2,723CHWH-002413Hesperia 4/22/08 2007/08 84 212 0 212 79.7% 212CHWH-002417Hesperia 4/24/08 2007/08 84 391 0 391 79.7% 391CHWH-002421Hesperia 5/8/08 2007/08 84 512 0 512 79.7% 512CHWH-002428Hesperia 5/15/08 2007/08 84 84,911 0 84,911 79.7% 84,911CHWH-002430Hesperia 5/15/08 2007/08 84 850 0 850 79.7% 850CHWH-002438Hesperia 6/24/08 2007/08 84 4,934 0 4,934 79.7% 4,9340038-2007-000Holtville 8/15/07 2007/08 84 374 0 374 79.7% 374

100727 Holtville 8/26/07 2007/08 84 390 0 390 79.7% 390101036 Holtville 10/5/07 2007/08 84 3,443 0 3,443 79.7% 3,443101037 Holtville 10/11/07 2007/08 84 598 0 598 79.7% 598102017 Holtville 2/11/08 2007/08 84 313 0 313 79.7% 313

07-55835 La Mesa 7/2/07 2007/08 84 234 0 234 79.7% 23407-56919 La Mesa 7/28/07 2007/08 84 441,726 29,677 471,404 79.7% 478,97107-56928 La Mesa 8/3/07 2007/08 84 1,300 0 1,300 79.7% 1,30007-57099 La Mesa 8/9/07 2007/08 84 394 0 394 79.7% 39407-57303 La Mesa 8/19/07 2007/08 84 16,080 0 16,080 79.7% 16,08007-57646 La Mesa 8/20/07 2007/08 84 98 0 98 79.7% 9807-58323 La Mesa 9/17/07 2007/08 84 10,679 0 10,679 79.7% 10,67907-58529 La Mesa 9/27/07 2007/08 84 2,034 0 2,034 79.7% 2,03407-59504 La Mesa 10/1/07 2007/08 84 626 0 626 79.7% 62607-59421 La Mesa 10/11/07 2007/08 84 2,875 0 2,875 79.7% 2,87507-59034 La Mesa 10/12/07 2007/08 84 277 0 277 79.7% 27707-59245 La Mesa 10/18/07 2007/08 84 296 0 296 79.7% 29607-59439 La Mesa 10/18/07 2007/08 84 795 0 795 79.7% 79507-59496 La Mesa 10/21/07 2007/08 84 1,474 0 1,474 79.7% 1,47407-59659 La Mesa 10/23/07 2007/08 84 9,857 2,136 11,993 79.7% 12,53808-62631 La Mesa 11/9/07 2007/08 84 1,479 0 1,479 79.7% 1,47907-60143 La Mesa 11/12/07 2007/08 84 224 0 224 79.7% 22407-60140 La Mesa 11/14/07 2007/08 84 919 0 919 79.7% 91907-60316 La Mesa 11/19/07 2007/08 84 68,333 20,451 88,784 79.7% 93,99907-60152 La Mesa 11/27/07 2007/08 84 306 0 306 79.7% 30608-68658 La Mesa 12/15/07 2007/08 84 5 0 5 79.7% 508-61372 La Mesa 1/7/08 2007/08 84 2,495 0 2,495 79.7% 2,49508-61310 La Mesa 1/14/08 2007/08 84 512 0 512 79.7% 51208-61502 La Mesa 1/14/08 2007/08 84 355 0 355 79.7% 35508-61369 La Mesa 1/16/08 2007/08 84 15,808 0 15,808 79.7% 15,80808-62231 La Mesa 2/13/08 2007/08 84 191 0 191 79.7% 19108-62349 La Mesa 2/13/08 2007/08 84 123,233 0 123,233 79.7% 123,23308-62341 La Mesa 2/19/08 2007/08 84 1,816 0 1,816 79.7% 1,81608-62327 La Mesa 2/21/08 2007/08 84 1,034 0 1,034 79.7% 1,034

56

 

Page 60: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-9 (page 18)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims

ClaimNumber Member

Date ofLoss

ClaimPeriod

Months ofDevelopment

PaidLosses

CaseReserves

ReportedIncurredLosses

PercentCase

ReserveAdequacyfor Known

Claims

ProjectedUltimateLosses

for KnownClaims

(6)+(7)/(9)(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

---------------- ---------------- ---------------- ---------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------08-62408 La Mesa 2/27/08 2007/08 84 $13,714 $0 $13,714 79.7% $13,71408-62612 La Mesa 2/28/08 2007/08 84 10,116 0 10,116 79.7% 10,11608-62729 La Mesa 3/3/08 2007/08 84 17,080 0 17,080 79.7% 17,08008-63057 La Mesa 3/11/08 2007/08 84 1,353 0 1,353 79.7% 1,35308-63056 La Mesa 3/18/08 2007/08 84 1,281 0 1,281 79.7% 1,28108-63627 La Mesa 4/1/08 2007/08 84 307 0 307 79.7% 30708-64808 La Mesa 4/18/08 2007/08 84 206 0 206 79.7% 20608-64319 La Mesa 4/23/08 2007/08 84 771 0 771 79.7% 77108-64279 La Mesa 4/24/08 2007/08 84 739 0 739 79.7% 73908-64290 La Mesa 4/28/08 2007/08 84 1,327 0 1,327 79.7% 1,32708-64272 La Mesa 4/30/08 2007/08 84 328 0 328 79.7% 32808-64275 La Mesa 4/30/08 2007/08 84 487 0 487 79.7% 48708-65011 La Mesa 5/9/08 2007/08 84 133,981 0 133,981 79.7% 133,98108-64606 La Mesa 5/10/08 2007/08 84 704 0 704 79.7% 70408-65015 La Mesa 5/27/08 2007/08 84 2,831 0 2,831 79.7% 2,83108-65160 La Mesa 5/29/08 2007/08 84 6,296 0 6,296 79.7% 6,29608-65354 La Mesa 6/2/08 2007/08 84 11,093 0 11,093 79.7% 11,09308-65987 La Mesa 6/5/08 2007/08 84 95,762 94,441 190,204 79.7% 214,28508-65495 La Mesa 6/6/08 2007/08 84 2,656 0 2,656 79.7% 2,65608-65358 La Mesa 6/9/08 2007/08 84 104,981 0 104,981 79.7% 104,98109-74027 La Mesa 6/9/08 2007/08 84 1,222 0 1,222 79.7% 1,22208-65360 La Mesa 6/9/08 2007/08 84 127,589 813 128,402 79.7% 128,60908-65703 La Mesa 6/11/08 2007/08 84 255 0 255 79.7% 25508-65775 La Mesa 6/16/08 2007/08 84 94,580 90,425 185,005 79.7% 208,06208-65819 La Mesa 6/20/08 2007/08 84 764 0 764 79.7% 76407-56319 Murrieta 7/19/07 2007/08 84 872 0 872 79.7% 87207-57220 Murrieta 7/31/07 2007/08 84 234 0 234 79.7% 23407-59102 Murrieta 8/1/07 2007/08 84 244 0 244 79.7% 24407-57162 Murrieta 8/10/07 2007/08 84 282 0 282 79.7% 28207-57285 Murrieta 8/20/07 2007/08 84 198 0 198 79.7% 19807-57330 Murrieta 8/21/07 2007/08 84 2,691 0 2,691 79.7% 2,69107-60544 Murrieta 8/29/07 2007/08 84 26,143 0 26,143 79.7% 26,14307-58408 Murrieta 9/18/07 2007/08 84 1,669 0 1,669 79.7% 1,66907-58409 Murrieta 9/18/07 2007/08 84 3,730 0 3,730 79.7% 3,73007-59638 Murrieta 10/29/07 2007/08 84 258 0 258 79.7% 25807-60075 Murrieta 11/14/07 2007/08 84 837 0 837 79.7% 83707-60978 Murrieta 12/3/07 2007/08 84 218 0 218 79.7% 21807-60974 Murrieta 12/19/07 2007/08 84 2,374 0 2,374 79.7% 2,37408-61810 Murrieta 12/23/07 2007/08 84 2,800 0 2,800 79.7% 2,80008-66118 Murrieta 12/27/07 2007/08 84 243 0 243 79.7% 24309-71073 Murrieta 1/13/08 2007/08 84 140 0 140 79.7% 14008-61791 Murrieta 1/22/08 2007/08 84 964 0 964 79.7% 96408-61843 Murrieta 1/22/08 2007/08 84 33,552 10,002 43,554 79.7% 46,10408-61837 Murrieta 1/24/08 2007/08 84 209 0 209 79.7% 20908-62210 Murrieta 2/12/08 2007/08 84 5 0 5 79.7% 508-62648 Murrieta 2/21/08 2007/08 84 51,984 37,970 89,955 79.7% 99,63708-63387 Murrieta 3/12/08 2007/08 84 784 0 784 79.7% 78408-63487 Murrieta 3/25/08 2007/08 84 739 0 739 79.7% 73908-63496 Murrieta 3/27/08 2007/08 84 1,003 0 1,003 79.7% 1,00308-64534 Murrieta 4/1/08 2007/08 84 2,045 0 2,045 79.7% 2,04508-63591 Murrieta 4/2/08 2007/08 84 5,497 0 5,497 79.7% 5,49708-64055 Murrieta 4/14/08 2007/08 84 296 0 296 79.7% 29608-63936 Murrieta 4/16/08 2007/08 84 872 0 872 79.7% 87208-64293 Murrieta 4/29/08 2007/08 84 391 0 391 79.7% 39108-64580 Murrieta 5/10/08 2007/08 84 2,002 0 2,002 79.7% 2,00208-65339 Murrieta 5/27/08 2007/08 84 145 0 145 79.7% 14508-65359 Murrieta 5/28/08 2007/08 84 298 0 298 79.7% 29808-65268 Murrieta 6/3/08 2007/08 84 38,985 0 38,985 79.7% 38,985PERE-000093 Norco 7/1/07 2007/08 84 25,900 0 25,900 79.7% 25,900PERE-000094 Norco 7/16/07 2007/08 84 1,874 0 1,874 79.7% 1,874PERE-000095 Norco 7/21/07 2007/08 84 164 0 164 79.7% 164PERE-000096 Norco 7/23/07 2007/08 84 4,171 0 4,171 79.7% 4,171PERE-000097 Norco 8/22/07 2007/08 84 248 0 248 79.7% 248PERE-000098 Norco 8/23/07 2007/08 84 267 0 267 79.7% 267PERE-000099 Norco 8/23/07 2007/08 84 6,054 0 6,054 79.7% 6,054PERE-000100 Norco 8/25/07 2007/08 84 58 0 58 79.7% 58PERE-000101 Norco 9/21/07 2007/08 84 227 0 227 79.7% 227PERE-000102 Norco 10/2/07 2007/08 84 484 0 484 79.7% 484PERE-000103 Norco 11/30/07 2007/08 84 16,369 0 16,369 79.7% 16,369PERE-000104 Norco 12/6/07 2007/08 84 281 0 281 79.7% 281PERE-000105 Norco 1/1/08 2007/08 84 52,168 0 52,168 79.7% 52,168PERE-000106 Norco 1/14/08 2007/08 84 938 0 938 79.7% 938

57

 

Page 61: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-9 (page 19)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims

ClaimNumber Member

Date ofLoss

ClaimPeriod

Months ofDevelopment

PaidLosses

CaseReserves

ReportedIncurredLosses

PercentCase

ReserveAdequacyfor Known

Claims

ProjectedUltimateLosses

for KnownClaims

(6)+(7)/(9)(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

---------------- ---------------- ---------------- ---------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------PERE-000107 Norco 1/21/08 2007/08 84 $387 $0 $387 79.7% $387PERE-000108 Norco 3/26/08 2007/08 84 23,966 0 23,966 79.7% 23,966PERE-000109 Norco 4/30/08 2007/08 84 296 0 296 79.7% 296PERE-000110 Norco 5/1/08 2007/08 84 242 0 242 79.7% 24207-56720 Perris 7/24/07 2007/08 84 1,370 0 1,370 79.7% 1,37007-57970 Perris 8/8/07 2007/08 84 110 0 110 79.7% 11007-57796 Perris 9/10/07 2007/08 84 252 0 252 79.7% 25207-59100 Perris 10/9/07 2007/08 84 917 0 917 79.7% 91708-62205 Perris 10/28/07 2007/08 84 309 0 309 79.7% 30907-60959 Perris 12/3/07 2007/08 84 487 0 487 79.7% 48708-64651 Perris 4/30/08 2007/08 84 26,098 0 26,098 79.7% 26,09808-64581 Perris 5/9/08 2007/08 84 343 0 343 79.7% 34308-66172 Perris 6/19/08 2007/08 84 631 0 631 79.7% 63108-66183 Perris 6/20/08 2007/08 84 3,663 0 3,663 79.7% 3,66308-67879 Perris 6/20/08 2007/08 84 2,498 0 2,498 79.7% 2,498

101918 Rancho Mirage 2/5/08 2007/08 84 4,537 0 4,537 79.7% 4,537102209 Rancho Mirage 3/29/08 2007/08 84 367 0 367 79.7% 367102283 Rancho Mirage 4/5/08 2007/08 84 2,078 0 2,078 79.7% 2,078102413 Rancho Mirage 4/10/08 2007/08 84 281 0 281 79.7% 281

08-63500 San Jacinto 3/21/08 2007/08 84 10 0 10 79.7% 1008-64798 San Jacinto 3/27/08 2007/08 84 91 0 91 79.7% 9107-56388 Stanton 7/18/07 2007/08 84 1,489 0 1,489 79.7% 1,48907-60951 Stanton 12/4/07 2007/08 84 417 0 417 79.7% 41707-60876 Stanton 12/9/07 2007/08 84 450 0 450 79.7% 45008-65572 Stanton 5/21/08 2007/08 84 459 0 459 79.7% 45908-65426 Stanton 6/4/08 2007/08 84 1,321 0 1,321 79.7% 1,3210045-2007-000Victorville 8/13/07 2007/08 84 413 0 413 79.7% 413

100850 Victorville 8/20/07 2007/08 84 371 0 371 79.7% 3710045-2007-000Victorville 8/20/07 2007/08 84 4,776 0 4,776 79.7% 4,776

102383 Victorville 9/18/07 2007/08 84 60 0 60 79.7% 60100919 Victorville 9/21/07 2007/08 84 11,434 0 11,434 79.7% 11,434100976 Victorville 9/24/07 2007/08 84 564 0 564 79.7% 564100933 Victorville 9/27/07 2007/08 84 161 0 161 79.7% 161100986 Victorville 10/2/07 2007/08 84 1,010 0 1,010 79.7% 1,010100982 Victorville 10/3/07 2007/08 84 343 0 343 79.7% 343101142 Victorville 10/6/07 2007/08 84 694 0 694 79.7% 694101009 Victorville 10/12/07 2007/08 84 1,176 0 1,176 79.7% 1,176101067 Victorville 10/13/07 2007/08 84 170 0 170 79.7% 170101118 Victorville 10/29/07 2007/08 84 823 0 823 79.7% 823101161 Victorville 11/8/07 2007/08 84 201 0 201 79.7% 201101480 Victorville 11/15/07 2007/08 84 351 0 351 79.7% 351101465 Victorville 11/18/07 2007/08 84 628 0 628 79.7% 628101551 Victorville 11/30/07 2007/08 84 1,975 0 1,975 79.7% 1,975101574 Victorville 12/6/07 2007/08 84 276 0 276 79.7% 276101784 Victorville 12/21/07 2007/08 84 106 0 106 79.7% 106102117 Victorville 1/23/08 2007/08 84 401 0 401 79.7% 401102012 Victorville 2/20/08 2007/08 84 131 0 131 79.7% 131102138 Victorville 3/5/08 2007/08 84 154 0 154 79.7% 154102116 Victorville 3/7/08 2007/08 84 378 0 378 79.7% 378102352 Victorville 3/31/08 2007/08 84 2,860 0 2,860 79.7% 2,860102302 Victorville 4/7/08 2007/08 84 26,186 27,937 54,124 79.7% 61,247102607 Victorville 4/13/08 2007/08 84 13,400 0 13,400 79.7% 13,400102350 Victorville 4/17/08 2007/08 84 6,278 0 6,278 79.7% 6,278102485 Victorville 5/13/08 2007/08 84 12 0 12 79.7% 12102699 Victorville 6/12/08 2007/08 84 511,475 229,380 740,855 79.7% 799,343102702 Victorville 6/17/08 2007/08 84 502 0 502 79.7% 502

2008102782 Victorville 6/25/08 2007/08 84 421 0 421 79.7% 4217193576 SunLine Trans 7/11/07 2007/08 84 1,702 0 1,702 79.7% 1,7027195377 SunLine Trans 8/5/07 2007/08 84 834 0 834 79.7% 8347199656 SunLine Trans 9/18/07 2007/08 84 0 0 0 79.7% 07202719 SunLine Trans 10/16/07 2007/08 84 262 0 262 79.7% 2627203687 SunLine Trans 10/25/07 2007/08 84 450 0 450 79.7% 4507205702 SunLine Trans 11/15/07 2007/08 84 821 0 821 79.7% 8217205977 SunLine Trans 11/23/07 2007/08 84 1,068 0 1,068 79.7% 1,0687207100 SunLine Trans 12/5/07 2007/08 84 2,814 0 2,814 79.7% 2,8148209604 SunLine Trans 12/13/07 2007/08 84 12,600 0 12,600 79.7% 12,6008209295 SunLine Trans 1/1/08 2007/08 84 1,374 0 1,374 79.7% 1,3748211980 SunLine Trans 2/5/08 2007/08 84 165 0 165 79.7% 1658212736 SunLine Trans 2/12/08 2007/08 84 275 0 275 79.7% 2758213905 SunLine Trans 2/16/08 2007/08 84 238 0 238 79.7% 2388213914 SunLine Trans 2/21/08 2007/08 84 11,751 0 11,751 79.7% 11,7518214647 SunLine Trans 3/2/08 2007/08 84 75,679 0 75,679 79.7% 75,679

58

 

Page 62: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-9 (page 20)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims

ClaimNumber Member

Date ofLoss

ClaimPeriod

Months ofDevelopment

PaidLosses

CaseReserves

ReportedIncurredLosses

PercentCase

ReserveAdequacyfor Known

Claims

ProjectedUltimateLosses

for KnownClaims

(6)+(7)/(9)(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

---------------- ---------------- ---------------- ---------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------8215900 SunLine Trans 3/14/08 2007/08 84 $336,078 $54,736 $390,813 79.7% $404,7708217589 SunLine Trans 4/5/08 2007/08 84 30,563 0 30,563 79.7% 30,5638222595 SunLine Trans 6/4/08 2007/08 84 33 0 33 79.7% 338230814 SunLine Trans 6/30/08 2007/08 84 5,969 0 5,969 79.7% 5,969

08-65959 Adelanto 7/4/08 2008/09 72 5,177 0 5,177 78.4% 5,17708-66650 Adelanto 7/16/08 2008/09 72 6,106 9,894 16,000 78.4% 18,72108-67728 Adelanto 9/6/08 2008/09 72 43,171 0 43,171 78.4% 43,17108-68869 Adelanto 10/19/08 2008/09 72 680 0 680 78.4% 68008-68920 Adelanto 10/19/08 2008/09 72 3,939 0 3,939 78.4% 3,93908-70223 Adelanto 12/14/08 2008/09 72 426 0 426 78.4% 42608-70391 Adelanto 12/19/08 2008/09 72 100,039 108,372 208,411 78.4% 238,21809-70679 Adelanto 1/8/09 2008/09 72 401 0 401 78.4% 40109-70802 Adelanto 1/13/09 2008/09 72 302 0 302 78.4% 30209-71419 Adelanto 2/5/09 2008/09 72 53,470 0 53,470 78.4% 53,47009-78473 Adelanto 2/9/09 2008/09 72 20,596 0 20,596 78.4% 20,59609-74751 Adelanto 2/24/09 2008/09 72 205,848 0 205,848 78.4% 205,84809-72255 Adelanto 3/9/09 2008/09 72 1,184 0 1,184 78.4% 1,18409-72632 Adelanto 3/26/09 2008/09 72 123,553 12,740 136,293 78.4% 139,79709-73038 Adelanto 4/7/09 2008/09 72 84 0 84 78.4% 8409-73441 Adelanto 4/10/09 2008/09 72 124 0 124 78.4% 12409-73931 Adelanto 5/15/09 2008/09 72 2,105 0 2,105 78.4% 2,10509-74124 Adelanto 5/18/09 2008/09 72 385 0 385 78.4% 38509-74628 Adelanto 6/10/09 2008/09 72 476 0 476 78.4% 47609-75285 Adelanto 6/25/09 2008/09 72 237 0 237 78.4% 23708-66124 Banning 7/3/08 2008/09 72 38 0 38 78.4% 3808-66899 Banning 7/8/08 2008/09 72 292 0 292 78.4% 29208-66357 Banning 7/16/08 2008/09 72 2,084 0 2,084 78.4% 2,08408-66576 Banning 7/22/08 2008/09 72 336 0 336 78.4% 33608-67267 Banning 8/13/08 2008/09 72 373 0 373 78.4% 37308-67718 Banning 9/5/08 2008/09 72 340 0 340 78.4% 34009-70536 Banning 10/25/08 2008/09 72 17,290 0 17,290 78.4% 17,29008-69056 Banning 10/28/08 2008/09 72 571 0 571 78.4% 57108-70394 Banning 12/15/08 2008/09 72 1,849 0 1,849 78.4% 1,84909-70532 Banning 12/23/08 2008/09 72 57,113 35,448 92,561 78.4% 102,31009-70626 Banning 12/30/08 2008/09 72 422 0 422 78.4% 42209-71017 Banning 1/20/09 2008/09 72 234 0 234 78.4% 23409-71438 Banning 2/5/09 2008/09 72 628 0 628 78.4% 62809-72087 Banning 3/1/09 2008/09 72 655 0 655 78.4% 65509-72274 Banning 3/10/09 2008/09 72 931 0 931 78.4% 93109-72573 Banning 3/11/09 2008/09 72 1,021 0 1,021 78.4% 1,02109-72506 Banning 3/13/09 2008/09 72 214 0 214 78.4% 21409-72758 Banning 3/31/09 2008/09 72 211 0 211 78.4% 21109-74215 Banning 5/22/09 2008/09 72 257 0 257 78.4% 25709-75504 Banning 5/26/09 2008/09 72 225 0 225 78.4% 22509-75415 Banning 6/16/09 2008/09 72 399 0 399 78.4% 39908-66548 Barstow 7/29/08 2008/09 72 417 0 417 78.4% 417PASI-002455 Barstow 8/4/08 2008/09 72 438 0 438 78.4% 438PASI-002467 Barstow 9/12/08 2008/09 72 6,567 0 6,567 78.4% 6,56708-67727 Barstow 9/15/08 2008/09 72 6,279 0 6,279 78.4% 6,279PASI-002468 Barstow 9/16/08 2008/09 72 30,500 1,000 31,500 78.4% 31,77508-68397 Barstow 10/8/08 2008/09 72 1,294 0 1,294 78.4% 1,29408-68645 Barstow 10/18/08 2008/09 72 36,238 20,937 57,175 78.4% 62,93308-68880 Barstow 10/27/08 2008/09 72 1,522 0 1,522 78.4% 1,52208-69749 Barstow 11/23/08 2008/09 72 556 0 556 78.4% 55608-70062 Barstow 12/9/08 2008/09 72 648 0 648 78.4% 64809-70637 Barstow 1/9/09 2008/09 72 3,985 0 3,985 78.4% 3,985PASI-002498 Barstow 1/13/09 2008/09 72 3,490 0 3,490 78.4% 3,49009-71050 Barstow 1/28/09 2008/09 72 1,938 0 1,938 78.4% 1,93809-71136 Barstow 2/2/09 2008/09 72 2,807 0 2,807 78.4% 2,80709-71451 Barstow 2/10/09 2008/09 72 323 0 323 78.4% 32309-71517 Barstow 2/13/09 2008/09 72 388 0 388 78.4% 38809-71521 Barstow 2/13/09 2008/09 72 921 0 921 78.4% 921PASI-002505 Barstow 2/27/09 2008/09 72 13,199 0 13,199 78.4% 13,19909-72218 Barstow 3/12/09 2008/09 72 20,621 0 20,621 78.4% 20,62109-72621 Barstow 3/26/09 2008/09 72 21,875 0 21,875 78.4% 21,87509-73342 Barstow 4/23/09 2008/09 72 28,786 11,733 40,519 78.4% 43,74609-73691 Barstow 5/8/09 2008/09 72 37,896 0 37,896 78.4% 37,89609-73856 Barstow 5/17/09 2008/09 72 689 0 689 78.4% 68909-74674 Barstow 6/12/09 2008/09 72 432 0 432 78.4% 43208-66528 Blythe 7/14/08 2008/09 72 315,827 0 315,827 78.4% 315,82708-67263 Blythe 8/20/08 2008/09 72 94 0 94 78.4% 9408-67353 Blythe 8/21/08 2008/09 72 374,501 149,180 523,681 78.4% 564,712

59

 

Page 63: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-9 (page 21)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims

ClaimNumber Member

Date ofLoss

ClaimPeriod

Months ofDevelopment

PaidLosses

CaseReserves

ReportedIncurredLosses

PercentCase

ReserveAdequacyfor Known

Claims

ProjectedUltimateLosses

for KnownClaims

(6)+(7)/(9)(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

---------------- ---------------- ---------------- ---------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------08-67362 Blythe 8/26/08 2008/09 72 $326 $0 $326 78.4% $32608-67733 Blythe 9/5/08 2008/09 72 29,246 0 29,246 78.4% 29,24608-70039 Blythe 10/7/08 2008/09 72 28,169 0 28,169 78.4% 28,16908-69478 Blythe 10/26/08 2008/09 72 752 0 752 78.4% 75208-70355 Blythe 12/2/08 2008/09 72 3,127 0 3,127 78.4% 3,12708-70328 Blythe 12/15/08 2008/09 72 2,044 0 2,044 78.4% 2,04409-72696 Blythe 3/12/09 2008/09 72 223 0 223 78.4% 22309-72906 Blythe 4/1/09 2008/09 72 331 0 331 78.4% 33109-73436 Blythe 4/27/09 2008/09 72 163 0 163 78.4% 16309-75040 Blythe 6/15/09 2008/09 72 56,437 0 56,437 78.4% 56,4372008102883 Cathedral City 7/5/08 2008/09 72 1,274 0 1,274 78.4% 1,2742008102885 Cathedral City 7/7/08 2008/09 72 443 0 443 78.4% 4432008102890 Cathedral City 7/10/08 2008/09 72 1,404 0 1,404 78.4% 1,4042008102888 Cathedral City 7/14/08 2008/09 72 2,768 0 2,768 78.4% 2,7682008102943 Cathedral City 7/17/08 2008/09 72 1,584 0 1,584 78.4% 1,5842008103396 Cathedral City 10/2/08 2008/09 72 32,137 0 32,137 78.4% 32,1372009103580 Cathedral City 10/12/08 2008/09 72 1,333 0 1,333 78.4% 1,333

103732 Cathedral City 10/13/08 2008/09 72 20,860 33,422 54,282 78.4% 63,4752009103578 Cathedral City 10/20/08 2008/09 72 6,231 0 6,231 78.4% 6,2312009103579 Cathedral City 10/20/08 2008/09 72 4,416 0 4,416 78.4% 4,4162009103581 Cathedral City 10/21/08 2008/09 72 742 0 742 78.4% 7422009103910 Cathedral City 11/5/08 2008/09 72 600 0 600 78.4% 6002009105582 Cathedral City 11/12/08 2008/09 72 14,329 0 14,329 78.4% 14,3292009103969 Cathedral City 12/9/08 2008/09 72 878 0 878 78.4% 8782009103964 Cathedral City 12/11/08 2008/09 72 5,108 0 5,108 78.4% 5,1082009103970 Cathedral City 12/11/08 2008/09 72 2,075 0 2,075 78.4% 2,0752009104996 Cathedral City 12/15/08 2008/09 72 585 0 585 78.4% 58512-114357 Cathedral City 1/1/09 2008/09 72 28,285 0 28,285 78.4% 28,2852009104014 Cathedral City 1/3/09 2008/09 72 5,049 0 5,049 78.4% 5,0492010105807 Cathedral City 1/30/09 2008/09 72 1,624 0 1,624 78.4% 1,6242009104574 Cathedral City 2/9/09 2008/09 72 1,328 0 1,328 78.4% 1,3282009104900 Cathedral City 2/16/09 2008/09 72 477 0 477 78.4% 4772009104910 Cathedral City 2/28/09 2008/09 72 7,034 21,001 28,035 78.4% 33,8112009104749 Cathedral City 3/2/09 2008/09 72 6,668 20,058 26,725 78.4% 32,2422009104903 Cathedral City 3/8/09 2008/09 72 14,869 0 14,869 78.4% 14,8692009104905 Cathedral City 3/10/09 2008/09 72 573 0 573 78.4% 5732009104904 Cathedral City 3/18/09 2008/09 72 95,999 0 95,999 78.4% 95,9992010105754 Cathedral City 3/18/09 2008/09 72 95,941 187,762 283,703 78.4% 335,3462009104908 Cathedral City 3/24/09 2008/09 72 196 0 196 78.4% 1962009104935 Cathedral City 3/26/09 2008/09 72 5,493 0 5,493 78.4% 5,4932009104937 Cathedral City 3/26/09 2008/09 72 7,403 0 7,403 78.4% 7,4032009105445 Cathedral City 4/1/09 2008/09 72 8,642 0 8,642 78.4% 8,6422009105126 Cathedral City 4/10/09 2008/09 72 693 0 693 78.4% 6932009105127 Cathedral City 4/10/09 2008/09 72 579 0 579 78.4% 5792009105198 Cathedral City 4/16/09 2008/09 72 66,819 0 66,819 78.4% 66,8192010105815 Cathedral City 4/22/09 2008/09 72 31,574 0 31,574 78.4% 31,5742009105219 Cathedral City 4/23/09 2008/09 72 11,770 0 11,770 78.4% 11,7702009105231 Cathedral City 5/2/09 2008/09 72 3,829 0 3,829 78.4% 3,8292009105217 Cathedral City 5/3/09 2008/09 72 4,325 0 4,325 78.4% 4,3252009105581 Cathedral City 5/11/09 2008/09 72 725 0 725 78.4% 7252009105485 Cathedral City 5/13/09 2008/09 72 176 0 176 78.4% 1762009105487 Cathedral City 5/19/09 2008/09 72 69,827 0 69,827 78.4% 69,8272009105599 Cathedral City 6/11/09 2008/09 72 1,729 0 1,729 78.4% 1,7292008102954 Coachella 7/11/08 2008/09 72 391 0 391 78.4% 3912008102870 Coachella 7/14/08 2008/09 72 2,521 0 2,521 78.4% 2,5212008103242 Coachella 9/9/08 2008/09 72 4,399 0 4,399 78.4% 4,3992008103287 Coachella 9/12/08 2008/09 72 102,137 0 102,137 78.4% 102,1372008103246 Coachella 9/13/08 2008/09 72 338 0 338 78.4% 3382009103484 Coachella 10/15/08 2008/09 72 547 0 547 78.4% 5472009103641 Coachella 11/3/08 2008/09 72 1,671 0 1,671 78.4% 1,6712009103737 Coachella 11/21/08 2008/09 72 85,881 28,318 114,199 78.4% 121,9872009104007 Coachella 1/8/09 2008/09 72 7,138 0 7,138 78.4% 7,138

104898 Coachella 3/16/09 2008/09 72 1,547 0 1,547 78.4% 1,5472009105337 Coachella 4/29/09 2008/09 72 2,466 0 2,466 78.4% 2,4662009105212 Coachella 5/1/09 2008/09 72 10,113 0 10,113 78.4% 10,1132009105229 Coachella 5/5/09 2008/09 72 1,807 0 1,807 78.4% 1,80708-66918 Desert Hot Spr 8/7/08 2008/09 72 109 0 109 78.4% 10908-67713 Desert Hot Spr 9/3/08 2008/09 72 855 0 855 78.4% 85510-87007 Desert Hot Spr 11/21/08 2008/09 72 5 0 5 78.4% 508-69754 Desert Hot Spr 11/21/08 2008/09 72 28,738 0 28,738 78.4% 28,73810-87930 Desert Hot Spr 12/8/08 2008/09 72 13,880 0 13,880 78.4% 13,88009-74354 Desert Hot Spr 12/8/08 2008/09 72 132,916 0 132,916 78.4% 132,916

60

 

Page 64: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-9 (page 22)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims

ClaimNumber Member

Date ofLoss

ClaimPeriod

Months ofDevelopment

PaidLosses

CaseReserves

ReportedIncurredLosses

PercentCase

ReserveAdequacyfor Known

Claims

ProjectedUltimateLosses

for KnownClaims

(6)+(7)/(9)(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

---------------- ---------------- ---------------- ---------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------10-85945 Desert Hot Spr 2/25/09 2008/09 72 $1,094 $0 $1,094 78.4% $1,09409-71888 Desert Hot Spr 2/25/09 2008/09 72 6,164 0 6,164 78.4% 6,16409-71893 Desert Hot Spr 2/25/09 2008/09 72 2,227 0 2,227 78.4% 2,22709-72790 Desert Hot Spr 2/25/09 2008/09 72 79,971 0 79,971 78.4% 79,97109-72336 Desert Hot Spr 3/10/09 2008/09 72 3,712 0 3,712 78.4% 3,71209-73788 Desert Hot Spr 5/4/09 2008/09 72 147 0 147 78.4% 14709-73794 Desert Hot Spr 5/5/09 2008/09 72 561 0 561 78.4% 56109-74129 Desert Hot Spr 5/20/09 2008/09 72 373 0 373 78.4% 37309-75021 Desert Hot Spr 6/18/09 2008/09 72 4,326 0 4,326 78.4% 4,326CHWH-002446Hesperia 7/7/08 2008/09 72 785 0 785 78.4% 785CHWH-002454Hesperia 8/14/08 2008/09 72 911 0 911 78.4% 911CHWH-002460Hesperia 8/27/08 2008/09 72 590 0 590 78.4% 590CHWH-002463Hesperia 9/8/08 2008/09 72 387 0 387 78.4% 387CHWH-002469Hesperia 9/18/08 2008/09 72 302 0 302 78.4% 302CHWH-002473Hesperia 10/7/08 2008/09 72 188 0 188 78.4% 188CHWH-002474Hesperia 10/14/08 2008/09 72 346 0 346 78.4% 346CHWH-002480Hesperia 10/27/08 2008/09 72 336,203 3,835 340,038 78.4% 341,093CHWH-002483Hesperia 10/29/08 2008/09 72 698 0 698 78.4% 698CHWH-002488Hesperia 11/13/08 2008/09 72 327 0 327 78.4% 327CHWH-002495Hesperia 1/8/09 2008/09 72 551 0 551 78.4% 551CHWH-002497Hesperia 1/8/09 2008/09 72 2,267 0 2,267 78.4% 2,267CHWH-002500Hesperia 1/15/09 2008/09 72 146 0 146 78.4% 146CHWH-002507Hesperia 3/4/09 2008/09 72 3,022 0 3,022 78.4% 3,022CHWH-002511Hesperia 3/26/09 2008/09 72 234 0 234 78.4% 234CHWH-002522Hesperia 6/2/09 2008/09 72 1,551 0 1,551 78.4% 1,5512008103154 Holtville 8/21/08 2008/09 72 22,959 0 22,959 78.4% 22,9592009105476 Holtville 5/20/09 2008/09 72 2,006 0 2,006 78.4% 2,00608-66144 La Mesa 7/1/08 2008/09 72 409 0 409 78.4% 40908-66846 La Mesa 7/10/08 2008/09 72 225 0 225 78.4% 22508-66398 La Mesa 7/14/08 2008/09 72 137 0 137 78.4% 13708-66706 La Mesa 7/31/08 2008/09 72 338 0 338 78.4% 33808-66900 La Mesa 8/9/08 2008/09 72 485 0 485 78.4% 48508-66963 La Mesa 8/11/08 2008/09 72 846 0 846 78.4% 84608-70061 La Mesa 8/12/08 2008/09 72 4,470 0 4,470 78.4% 4,47008-67391 La Mesa 8/14/08 2008/09 72 39,908 0 39,908 78.4% 39,90808-67326 La Mesa 8/26/08 2008/09 72 13,979 0 13,979 78.4% 13,97909-75666 La Mesa 8/28/08 2008/09 72 1,674 0 1,674 78.4% 1,67408-67931 La Mesa 9/17/08 2008/09 72 354 0 354 78.4% 35408-69068 La Mesa 9/20/08 2008/09 72 412 0 412 78.4% 41208-68223 La Mesa 9/25/08 2008/09 72 272 0 272 78.4% 27208-68185 La Mesa 9/27/08 2008/09 72 7,264 0 7,264 78.4% 7,26408-68454 La Mesa 9/29/08 2008/09 72 756 0 756 78.4% 75608-68462 La Mesa 10/2/08 2008/09 72 263 0 263 78.4% 26308-68918 La Mesa 10/23/08 2008/09 72 12,053 0 12,053 78.4% 12,05308-69306 La Mesa 11/5/08 2008/09 72 104 0 104 78.4% 10408-69525 La Mesa 11/10/08 2008/09 72 194 0 194 78.4% 19408-69709 La Mesa 11/16/08 2008/09 72 1,630 0 1,630 78.4% 1,63008-69778 La Mesa 11/20/08 2008/09 72 2,191 0 2,191 78.4% 2,19108-70067 La Mesa 12/5/08 2008/09 72 344 0 344 78.4% 34409-70726 La Mesa 12/22/08 2008/09 72 5 0 5 78.4% 509-70740 La Mesa 1/3/09 2008/09 72 348 0 348 78.4% 34809-70872 La Mesa 1/8/09 2008/09 72 3,684 0 3,684 78.4% 3,68409-70727 La Mesa 1/8/09 2008/09 72 4,181 0 4,181 78.4% 4,18109-71696 La Mesa 1/30/09 2008/09 72 5 0 5 78.4% 509-71262 La Mesa 2/2/09 2008/09 72 39,216 0 39,216 78.4% 39,21609-71758 La Mesa 2/24/09 2008/09 72 15,393 0 15,393 78.4% 15,39309-72048 La Mesa 2/24/09 2008/09 72 692 0 692 78.4% 69209-72308 La Mesa 3/5/09 2008/09 72 275 0 275 78.4% 27509-72311 La Mesa 3/12/09 2008/09 72 183 0 183 78.4% 18309-72319 La Mesa 3/17/09 2008/09 72 77 0 77 78.4% 7709-72885 La Mesa 3/27/09 2008/09 72 5 0 5 78.4% 509-72874 La Mesa 3/31/09 2008/09 72 357 0 357 78.4% 35709-73304 La Mesa 4/8/09 2008/09 72 719 0 719 78.4% 71909-73026 La Mesa 4/13/09 2008/09 72 194 0 194 78.4% 19409-73278 La Mesa 4/14/09 2008/09 72 469 0 469 78.4% 46909-73272 La Mesa 4/15/09 2008/09 72 640 0 640 78.4% 64009-73259 La Mesa 4/18/09 2008/09 72 192,796 0 192,796 78.4% 192,79609-77414 La Mesa 5/1/09 2008/09 72 4,652 0 4,652 78.4% 4,65209-74098 La Mesa 5/15/09 2008/09 72 991 0 991 78.4% 99109-75954 La Mesa 5/18/09 2008/09 72 54,289 0 54,289 78.4% 54,28909-73995 La Mesa 5/18/09 2008/09 72 309 0 309 78.4% 30909-74159 La Mesa 5/21/09 2008/09 72 2,331 0 2,331 78.4% 2,331

61

 

Page 65: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-9 (page 23)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims

ClaimNumber Member

Date ofLoss

ClaimPeriod

Months ofDevelopment

PaidLosses

CaseReserves

ReportedIncurredLosses

PercentCase

ReserveAdequacyfor Known

Claims

ProjectedUltimateLosses

for KnownClaims

(6)+(7)/(9)(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

---------------- ---------------- ---------------- ---------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------09-74571 La Mesa 6/1/09 2008/09 72 $319 $0 $319 78.4% $31909-74836 La Mesa 6/4/09 2008/09 72 655 0 655 78.4% 65508-66892 Murrieta 7/28/08 2008/09 72 9,552 0 9,552 78.4% 9,55208-66747 Murrieta 7/29/08 2008/09 72 2,355 0 2,355 78.4% 2,35508-67261 Murrieta 8/16/08 2008/09 72 133 0 133 78.4% 13308-68030 Murrieta 8/22/08 2008/09 72 270 0 270 78.4% 27008-68796 Murrieta 10/9/08 2008/09 72 162 0 162 78.4% 16208-69043 Murrieta 10/11/08 2008/09 72 140 0 140 78.4% 14009-70947 Murrieta 10/12/08 2008/09 72 91,741 79,740 171,481 78.4% 193,41208-69075 Murrieta 10/21/08 2008/09 72 116 0 116 78.4% 11608-69078 Murrieta 10/27/08 2008/09 72 401 0 401 78.4% 40108-69450 Murrieta 10/30/08 2008/09 72 10,714 0 10,714 78.4% 10,71408-70397 Murrieta 11/17/08 2008/09 72 99 0 99 78.4% 9909-71947 Murrieta 11/17/08 2008/09 72 72,873 0 72,873 78.4% 72,87308-69750 Murrieta 11/19/08 2008/09 72 37,828 0 37,828 78.4% 37,82814-15592 Murrieta 11/24/08 2008/09 72 5 6,495 6,500 78.4% 8,28608-70109 Murrieta 11/25/08 2008/09 72 270 0 270 78.4% 27009-70694 Murrieta 12/17/08 2008/09 72 239 0 239 78.4% 23909-70708 Murrieta 1/7/09 2008/09 72 814 0 814 78.4% 81409-71019 Murrieta 1/14/09 2008/09 72 378 0 378 78.4% 37809-71085 Murrieta 1/20/09 2008/09 72 488 0 488 78.4% 48811-90182 Murrieta 2/1/09 2008/09 72 50,555 8,382 58,937 78.4% 61,24209-71478 Murrieta 2/4/09 2008/09 72 391 0 391 78.4% 39109-71653 Murrieta 2/13/09 2008/09 72 1,470 0 1,470 78.4% 1,47009-71946 Murrieta 2/26/09 2008/09 72 1,095 0 1,095 78.4% 1,09509-72245 Murrieta 2/27/09 2008/09 72 12,743 0 12,743 78.4% 12,74309-72761 Murrieta 3/30/09 2008/09 72 234 0 234 78.4% 23409-73048 Murrieta 4/1/09 2008/09 72 2,216 0 2,216 78.4% 2,21610-86448 Murrieta 4/1/09 2008/09 72 8,506 26,636 35,142 78.4% 42,46809-72916 Murrieta 4/2/09 2008/09 72 231 0 231 78.4% 23109-73375 Murrieta 4/9/09 2008/09 72 2,646 0 2,646 78.4% 2,64609-73363 Murrieta 4/11/09 2008/09 72 968 0 968 78.4% 96809-73358 Murrieta 4/16/09 2008/09 72 516 0 516 78.4% 51609-73503 Murrieta 4/23/09 2008/09 72 188 0 188 78.4% 18809-73874 Murrieta 4/24/09 2008/09 72 23,833 9,387 33,220 78.4% 35,80209-73937 Murrieta 5/12/09 2008/09 72 2,351 0 2,351 78.4% 2,35109-74149 Murrieta 5/14/09 2008/09 72 888 0 888 78.4% 88809-74145 Murrieta 5/15/09 2008/09 72 4,459 0 4,459 78.4% 4,45909-74570 Murrieta 5/19/09 2008/09 72 2,521 19,935 22,456 78.4% 27,93909-74623 Murrieta 5/27/09 2008/09 72 1,058 0 1,058 78.4% 1,05809-74567 Murrieta 6/3/09 2008/09 72 5,104 0 5,104 78.4% 5,10409-74835 Murrieta 6/4/09 2008/09 72 328 0 328 78.4% 32809-75414 Murrieta 6/17/09 2008/09 72 1,148 0 1,148 78.4% 1,148PEAA-000111 Norco 7/12/08 2008/09 72 220,849 0 220,849 78.4% 220,849PEAA-000112 Norco 10/2/08 2008/09 72 56,616 0 56,616 78.4% 56,616PEAA-000114 Norco 11/22/08 2008/09 72 1,072 0 1,072 78.4% 1,072PEAA-000113 Norco 11/25/08 2008/09 72 24,606 0 24,606 78.4% 24,606PEAA-000115 Norco 12/10/08 2008/09 72 2,390 0 2,390 78.4% 2,390PEAA-000116 Norco 1/1/09 2008/09 72 6,771 0 6,771 78.4% 6,771PEAA-000117 Norco 1/15/09 2008/09 72 664 0 664 78.4% 664PEAA-000118 Norco 1/27/09 2008/09 72 46,357 5,453 51,810 78.4% 53,309PEAA-000121 Norco 2/25/09 2008/09 72 3,341 0 3,341 78.4% 3,341PEAA-000120 Norco 3/8/09 2008/09 72 65,875 0 65,875 78.4% 65,875PEAA-000122 Norco 3/9/09 2008/09 72 217 0 217 78.4% 217PEAA-000123 Norco 3/9/09 2008/09 72 155 0 155 78.4% 155PEAA-000130 Norco 3/12/09 2008/09 72 50,865 36,472 87,337 78.4% 97,369PEAA-000124 Norco 3/19/09 2008/09 72 142 0 142 78.4% 142PEAA-000125 Norco 3/19/09 2008/09 72 225 0 225 78.4% 225PEAA-000126 Norco 3/19/09 2008/09 72 87 0 87 78.4% 87PEAA-000127 Norco 3/19/09 2008/09 72 142 0 142 78.4% 142PEAA-000128 Norco 4/11/09 2008/09 72 5,168 0 5,168 78.4% 5,168PEAA-000129 Norco 4/30/09 2008/09 72 686 0 686 78.4% 68608-66419 Perris 7/11/08 2008/09 72 758 0 758 78.4% 75808-68036 Perris 9/10/08 2008/09 72 458 0 458 78.4% 45808-70143 Perris 10/31/08 2008/09 72 401 0 401 78.4% 40109-71491 Perris 12/30/08 2008/09 72 765 0 765 78.4% 76509-71715 Perris 2/2/09 2008/09 72 505 0 505 78.4% 50509-72225 Perris 3/4/09 2008/09 72 3,025 0 3,025 78.4% 3,02509-72507 Perris 3/12/09 2008/09 72 1,553 0 1,553 78.4% 1,5532008102855 Rancho Mirage 7/14/08 2008/09 72 2,107 0 2,107 78.4% 2,1072008102908 Rancho Mirage 7/24/08 2008/09 72 196 0 196 78.4% 1962008102989 Rancho Mirage 8/5/08 2008/09 72 103 0 103 78.4% 103

62

 

Page 66: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-9 (page 24)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims

ClaimNumber Member

Date ofLoss

ClaimPeriod

Months ofDevelopment

PaidLosses

CaseReserves

ReportedIncurredLosses

PercentCase

ReserveAdequacyfor Known

Claims

ProjectedUltimateLosses

for KnownClaims

(6)+(7)/(9)(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

---------------- ---------------- ---------------- ---------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------2008103163 Rancho Mirage 8/26/08 2008/09 72 $124 $0 $124 78.4% $1242009103494 Rancho Mirage 10/3/08 2008/09 72 2,334 0 2,334 78.4% 2,3342009103483 Rancho Mirage 10/14/08 2008/09 72 335 0 335 78.4% 3352009104547 Rancho Mirage 1/24/09 2008/09 72 450 0 450 78.4% 4502009104664 Rancho Mirage 2/23/09 2008/09 72 86 0 86 78.4% 862009105089 Rancho Mirage 3/9/09 2008/09 72 445 0 445 78.4% 4452009105109 Rancho Mirage 3/9/09 2008/09 72 183 0 183 78.4% 183

105170 Rancho Mirage 4/8/09 2008/09 72 82,940 0 82,940 78.4% 82,9402009105195 Rancho Mirage 4/29/09 2008/09 72 215 0 215 78.4% 2152009105418 Rancho Mirage 5/20/09 2008/09 72 242 0 242 78.4% 2422009105583 Rancho Mirage 6/10/09 2008/09 72 3,539 0 3,539 78.4% 3,53908-69045 San Jacinto 9/10/08 2008/09 72 271 0 271 78.4% 27108-68916 San Jacinto 10/2/08 2008/09 72 22,458 0 22,458 78.4% 22,45809-71018 San Jacinto 12/16/08 2008/09 72 54 0 54 78.4% 5409-72876 San Jacinto 3/4/09 2008/09 72 18,043 0 18,043 78.4% 18,04308-67031 Stanton 8/6/08 2008/09 72 2,418 0 2,418 78.4% 2,41808-67357 Stanton 9/2/08 2008/09 72 334 0 334 78.4% 3342008103028 Victorville 7/31/08 2008/09 72 174 0 174 78.4% 1742008103260 Victorville 8/15/08 2008/09 72 405 0 405 78.4% 4052008103193 Victorville 8/20/08 2008/09 72 396 0 396 78.4% 3962008103197 Victorville 8/26/08 2008/09 72 308 0 308 78.4% 3082008103223 Victorville 9/9/08 2008/09 72 429 0 429 78.4% 4292009104712 Victorville 11/21/08 2008/09 72 46,428 35,126 81,555 78.4% 91,2162009103878 Victorville 12/15/08 2008/09 72 161 0 161 78.4% 1612009104573 Victorville 12/17/08 2008/09 72 22,390 0 22,390 78.4% 22,3902009103945 Victorville 12/22/08 2008/09 72 917 0 917 78.4% 9172009104031 Victorville 1/7/09 2008/09 72 1,208 0 1,208 78.4% 1,2082009104605 Victorville 2/12/09 2008/09 72 2,745 0 2,745 78.4% 2,7452009104776 Victorville 3/3/09 2008/09 72 1,202 0 1,202 78.4% 1,2022009104829 Victorville 3/10/09 2008/09 72 19,521 0 19,521 78.4% 19,521

104967 Victorville 3/31/09 2008/09 72 402 0 402 78.4% 4022009105056 Victorville 4/14/09 2008/09 72 294 0 294 78.4% 2942009105439 Victorville 5/12/09 2008/09 72 165,183 86,106 251,290 78.4% 274,9732009105560 Victorville 6/1/09 2008/09 72 19,124 0 19,124 78.4% 19,1242009105553 Victorville 6/3/09 2008/09 72 1,124 0 1,124 78.4% 1,1242009105694 Victorville 6/17/09 2008/09 72 5,974 0 5,974 78.4% 5,9742010105776 Victorville 6/30/09 2008/09 72 22 0 22 78.4% 22

8230122 SunLine Trans 9/9/08 2008/09 72 406 0 406 78.4% 4068231016 SunLine Trans 9/9/08 2008/09 72 62,779 0 62,779 78.4% 62,7798233620 SunLine Trans 9/18/08 2008/09 72 38,735 0 38,735 78.4% 38,7358231575 SunLine Trans 9/22/08 2008/09 72 31,972 73,153 105,125 78.4% 125,2458237451 SunLine Trans 10/1/08 2008/09 72 4,137 0 4,137 78.4% 4,137

2009105172 SunLine Trans 11/24/08 2008/09 72 7,744 0 7,744 78.4% 7,7442009103981 SunLine Trans 1/2/09 2008/09 72 37,491 0 37,491 78.4% 37,4912009104043 SunLine Trans 1/10/09 2008/09 72 5,872 13,810 19,682 78.4% 23,4802009104509 SunLine Trans 1/27/09 2008/09 72 552 0 552 78.4% 5522009104603 SunLine Trans 2/16/09 2008/09 72 6,946 0 6,946 78.4% 6,9462009104638 SunLine Trans 2/19/09 2008/09 72 12,665 0 12,665 78.4% 12,6652009104674 SunLine Trans 2/24/09 2008/09 72 75,994 0 75,994 78.4% 75,9942009105071 SunLine Trans 3/11/09 2008/09 72 167 0 167 78.4% 1672009104822 SunLine Trans 3/12/09 2008/09 72 2,261 0 2,261 78.4% 2,2612009104911 SunLine Trans 3/21/09 2008/09 72 979 0 979 78.4% 9792009105014 SunLine Trans 4/5/09 2008/09 72 1,713 0 1,713 78.4% 1,71309-77318 Adelanto 10/1/09 2009/10 60 140 0 140 74.6% 14009-77779 Adelanto 10/15/09 2009/10 60 269 0 269 74.6% 26910-81881 Adelanto 10/19/09 2009/10 60 210 0 210 74.6% 21010-79835 Adelanto 1/6/10 2009/10 60 180 0 180 74.6% 18010-81174 Adelanto 2/24/10 2009/10 60 663 0 663 74.6% 66310-81677 Adelanto 3/9/10 2009/10 60 1,944 0 1,944 74.6% 1,94410-83212 Adelanto 3/15/10 2009/10 60 141,685 31,782 173,467 74.6% 184,27011-90125 Adelanto 4/9/10 2009/10 60 12,505 0 12,505 74.6% 12,50510-82415 Adelanto 4/11/10 2009/10 60 103 0 103 74.6% 10310-82747 Adelanto 4/21/10 2009/10 60 208 0 208 74.6% 20810-83878 Adelanto 5/11/10 2009/10 60 144 0 144 74.6% 14410-84251 Adelanto 5/19/10 2009/10 60 350 0 350 74.6% 35010-85715 Adelanto 6/7/10 2009/10 60 223 0 223 74.6% 22309-75304 Banning 7/2/09 2009/10 60 405 0 405 74.6% 40509-76704 Banning 8/17/09 2009/10 60 419 0 419 74.6% 41909-76715 Banning 8/31/09 2009/10 60 20,562 0 20,562 74.6% 20,56209-77161 Banning 9/5/09 2009/10 60 448 0 448 74.6% 44809-77176 Banning 9/11/09 2009/10 60 550 0 550 74.6% 55009-77183 Banning 9/21/09 2009/10 60 603 0 603 74.6% 603

63

 

Page 67: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-9 (page 25)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims

ClaimNumber Member

Date ofLoss

ClaimPeriod

Months ofDevelopment

PaidLosses

CaseReserves

ReportedIncurredLosses

PercentCase

ReserveAdequacyfor Known

Claims

ProjectedUltimateLosses

for KnownClaims

(6)+(7)/(9)(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

---------------- ---------------- ---------------- ---------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------09-77522 Banning 9/22/09 2009/10 60 $399 $0 $399 74.6% $39909-77321 Banning 9/29/09 2009/10 60 458 0 458 74.6% 45809-77396 Banning 10/4/09 2009/10 60 1,997 0 1,997 74.6% 1,99709-77486 Banning 10/6/09 2009/10 60 204 0 204 74.6% 20409-77887 Banning 10/6/09 2009/10 60 8,879 0 8,879 74.6% 8,87909-79594 Banning 11/18/09 2009/10 60 21,248 21,512 42,760 74.6% 50,07209-79426 Banning 11/20/09 2009/10 60 6,358 0 6,358 74.6% 6,35809-79427 Banning 11/25/09 2009/10 60 2,968 0 2,968 74.6% 2,96810-82552 Banning 12/4/09 2009/10 60 63,629 0 63,629 74.6% 63,62910-80239 Banning 1/19/10 2009/10 60 67,721 0 67,721 74.6% 67,72110-80570 Banning 2/1/10 2009/10 60 931 0 931 74.6% 93110-81706 Banning 3/17/10 2009/10 60 766 0 766 74.6% 76610-82553 Banning 3/24/10 2009/10 60 1,981 0 1,981 74.6% 1,98110-82297 Banning 4/7/10 2009/10 60 133 0 133 74.6% 13310-85569 Banning 5/1/10 2009/10 60 1,593 0 1,593 74.6% 1,59310-85747 Banning 5/8/10 2009/10 60 5 0 5 74.6% 510-84996 Banning 6/16/10 2009/10 60 185 0 185 74.6% 18510-84997 Banning 6/16/10 2009/10 60 59,792 0 59,792 74.6% 59,79210-85451 Banning 6/24/10 2009/10 60 2,905 0 2,905 74.6% 2,90509-75257 Barstow 7/2/09 2009/10 60 243 0 243 74.6% 243PASK-002533 Barstow 7/13/09 2009/10 60 4,817 20,200 25,017 74.6% 31,88309-76360 Barstow 8/21/09 2009/10 60 244,993 0 244,993 74.6% 244,99309-76374 Barstow 8/22/09 2009/10 60 666 0 666 74.6% 66609-76375 Barstow 8/26/09 2009/10 60 455 0 455 74.6% 45509-76864 Barstow 9/18/09 2009/10 60 1,250 0 1,250 74.6% 1,25010-79791 Barstow 10/26/09 2009/10 60 555 0 555 74.6% 55509-78998 Barstow 12/3/09 2009/10 60 5,553 0 5,553 74.6% 5,55310-80022 Barstow 12/12/09 2009/10 60 76,506 0 76,506 74.6% 76,50609-79668 Barstow 12/12/09 2009/10 60 1,278 0 1,278 74.6% 1,27810-79792 Barstow 1/3/10 2009/10 60 1,023 0 1,023 74.6% 1,02310-79947 Barstow 1/11/10 2009/10 60 8,419 0 8,419 74.6% 8,41910-80257 Barstow 1/25/10 2009/10 60 5 0 5 74.6% 510-80568 Barstow 2/1/10 2009/10 60 3,312 0 3,312 74.6% 3,31210-80702 Barstow 2/8/10 2009/10 60 1,057 0 1,057 74.6% 1,05710-81488 Barstow 3/9/10 2009/10 60 853 0 853 74.6% 85310-82748 Barstow 3/29/10 2009/10 60 58,870 0 58,870 74.6% 58,870PASK-002602 Barstow 5/17/10 2009/10 60 7,181 0 7,181 74.6% 7,18110-85056 Barstow 6/12/10 2009/10 60 0 0 0 74.6% 009-77892 Blythe 10/18/09 2009/10 60 9,610 0 9,610 74.6% 9,61009-78242 Blythe 10/29/09 2009/10 60 653 0 653 74.6% 65309-78558 Blythe 11/15/09 2009/10 60 2,075 0 2,075 74.6% 2,07510-80951 Blythe 2/4/10 2009/10 60 113,456 110,189 223,645 74.6% 261,09810-82555 Blythe 3/8/10 2009/10 60 166 0 166 74.6% 16610-82298 Blythe 3/16/10 2009/10 60 43,823 0 43,823 74.6% 43,82310-83853 Blythe 4/21/10 2009/10 60 52,755 11,404 64,160 74.6% 68,03610-84440 Blythe 5/12/10 2009/10 60 1,462 0 1,462 74.6% 1,4622010105800 Cathedral City 7/4/09 2009/10 60 909 0 909 74.6% 9092010105803 Cathedral City 7/7/09 2009/10 60 2,090 0 2,090 74.6% 2,0902010105908 Cathedral City 7/10/09 2009/10 60 831 0 831 74.6% 8312010106080 Cathedral City 7/27/09 2009/10 60 23,232 0 23,232 74.6% 23,2322010106006 Cathedral City 7/29/09 2009/10 60 700 0 700 74.6% 70010-109543 Cathedral City 8/5/09 2009/10 60 1,294 0 1,294 74.6% 1,2942010106079 Cathedral City 8/9/09 2009/10 60 139,638 0 139,638 74.6% 139,6382010106248 Cathedral City 8/20/09 2009/10 60 256 0 256 74.6% 2562010106374 Cathedral City 9/6/09 2009/10 60 7,087 0 7,087 74.6% 7,0872010106373 Cathedral City 9/8/09 2009/10 60 686 0 686 74.6% 6862010106467 Cathedral City 9/15/09 2009/10 60 2,170 0 2,170 74.6% 2,1702010106642 Cathedral City 10/1/09 2009/10 60 1,048 0 1,048 74.6% 1,0482010106533 Cathedral City 10/5/09 2009/10 60 1,683 0 1,683 74.6% 1,6832010106594 Cathedral City 10/7/09 2009/10 60 2,639 0 2,639 74.6% 2,6392010106598 Cathedral City 10/9/09 2009/10 60 891 0 891 74.6% 8912010106930 Cathedral City 10/17/09 2009/10 60 2,746 0 2,746 74.6% 2,7462010106795 Cathedral City 11/2/09 2009/10 60 614 0 614 74.6% 6142010106794 Cathedral City 11/3/09 2009/10 60 18,446 0 18,446 74.6% 18,4462010106944 Cathedral City 11/17/09 2009/10 60 1,474 0 1,474 74.6% 1,4742010107174 Cathedral City 12/3/09 2009/10 60 1,503 0 1,503 74.6% 1,5032010107242 Cathedral City 12/31/09 2009/10 60 84,079 0 84,079 74.6% 84,0792010107245 Cathedral City 12/31/09 2009/10 60 2,784 0 2,784 74.6% 2,7842010107401 Cathedral City 1/22/10 2009/10 60 1,877 0 1,877 74.6% 1,8772010107400 Cathedral City 1/29/10 2009/10 60 91,068 0 91,068 74.6% 91,0682010107468 Cathedral City 2/2/10 2009/10 60 165,272 40,601 205,873 74.6% 219,6732010107558 Cathedral City 2/16/10 2009/10 60 120,090 0 120,090 74.6% 120,090

64

 

Page 68: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-9 (page 26)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims

ClaimNumber Member

Date ofLoss

ClaimPeriod

Months ofDevelopment

PaidLosses

CaseReserves

ReportedIncurredLosses

PercentCase

ReserveAdequacyfor Known

Claims

ProjectedUltimateLosses

for KnownClaims

(6)+(7)/(9)(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

---------------- ---------------- ---------------- ---------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------2010107847 Cathedral City 3/4/10 2009/10 60 $707,015 $0 $707,015 74.6% $707,0152010107687 Cathedral City 3/12/10 2009/10 60 578 0 578 74.6% 5782010107783 Cathedral City 3/14/10 2009/10 60 3,218 0 3,218 74.6% 3,2182010107832 Cathedral City 3/14/10 2009/10 60 16,347 0 16,347 74.6% 16,3472010107786 Cathedral City 3/15/10 2009/10 60 1,397 0 1,397 74.6% 1,3972010107785 Cathedral City 3/19/10 2009/10 60 1,816 0 1,816 74.6% 1,8162010107833 Cathedral City 3/26/10 2009/10 60 314 0 314 74.6% 31410-108055 Cathedral City 4/7/10 2009/10 60 283 0 283 74.6% 28310-108054 Cathedral City 4/23/10 2009/10 60 19,930 0 19,930 74.6% 19,93010-108190 Cathedral City 5/6/10 2009/10 60 2,668 0 2,668 74.6% 2,66810-109366 Cathedral City 5/13/10 2009/10 60 37,177 0 37,177 74.6% 37,17710-108294 Cathedral City 5/21/10 2009/10 60 1,518 0 1,518 74.6% 1,51810-108405 Cathedral City 6/1/10 2009/10 60 6,626 0 6,626 74.6% 6,62610-108592 Cathedral City 6/16/10 2009/10 60 214 0 214 74.6% 21411-111297 Cathedral City 6/21/10 2009/10 60 1,350 0 1,350 74.6% 1,3502010105955 Coachella 7/28/09 2009/10 60 285 0 285 74.6% 2852010106214 Coachella 8/25/09 2009/10 60 817 0 817 74.6% 8172010106720 Coachella 10/27/09 2009/10 60 36,053 0 36,053 74.6% 36,0532010107793 Coachella 3/22/10 2009/10 60 759 0 759 74.6% 75910-108204 Coachella 5/13/10 2009/10 60 890 0 890 74.6% 89010-108406 Coachella 6/10/10 2009/10 60 657 0 657 74.6% 65710-108551 Coachella 6/24/10 2009/10 60 23,351 0 23,351 74.6% 23,35109-75283 Desert Hot Spr 7/8/09 2009/10 60 437 0 437 74.6% 43709-76538 Desert Hot Spr 8/23/09 2009/10 60 5,236 0 5,236 74.6% 5,23609-77103 Desert Hot Spr 9/9/09 2009/10 60 4,670 0 4,670 74.6% 4,67009-77181 Desert Hot Spr 9/16/09 2009/10 60 475 0 475 74.6% 47509-77175 Desert Hot Spr 9/21/09 2009/10 60 509 0 509 74.6% 50909-77890 Desert Hot Spr 10/15/09 2009/10 60 1,636 0 1,636 74.6% 1,63609-79591 Desert Hot Spr 12/7/09 2009/10 60 161 0 161 74.6% 16110-80571 Desert Hot Spr 12/17/09 2009/10 60 185 0 185 74.6% 18510-80565 Desert Hot Spr 2/1/10 2009/10 60 8,039 0 8,039 74.6% 8,03910-80950 Desert Hot Spr 2/15/10 2009/10 60 246,842 0 246,842 74.6% 246,84211-90124 Desert Hot Spr 3/24/10 2009/10 60 14,265 0 14,265 74.6% 14,26510-82075 Desert Hot Spr 3/24/10 2009/10 60 195,288 0 195,288 74.6% 195,28810-86428 Desert Hot Spr 4/1/10 2009/10 60 8,777 0 8,777 74.6% 8,77710-84035 Desert Hot Spr 5/11/10 2009/10 60 5,502 0 5,502 74.6% 5,502CHWH-002565Hesperia 11/10/09 2009/10 60 934 0 934 74.6% 934CHWH-002567Hesperia 11/16/09 2009/10 60 21,921 0 21,921 74.6% 21,921CHWH-002584Hesperia 1/21/10 2009/10 60 2,490 0 2,490 74.6% 2,490CHWH-002590Hesperia 2/25/10 2009/10 60 104,303 0 104,303 74.6% 104,303CHWH-002597Hesperia 3/22/10 2009/10 60 427 0 427 74.6% 4272010105779 Holtville 7/1/09 2009/10 60 387 0 387 74.6% 3872010106066 Holtville 8/3/09 2009/10 60 720 0 720 74.6% 7202010106388 Holtville 9/6/09 2009/10 60 512 0 512 74.6% 5122010106454 Holtville 9/25/09 2009/10 60 921 0 921 74.6% 9212010106767 Holtville 10/24/09 2009/10 60 333 0 333 74.6% 33310-107923 Holtville 3/23/10 2009/10 60 385 0 385 74.6% 38510-108125 Holtville 4/28/10 2009/10 60 14,607 0 14,607 74.6% 14,60710-108289 Holtville 5/15/10 2009/10 60 1,125 0 1,125 74.6% 1,12509-75668 La Mesa 7/6/09 2009/10 60 6,580 8,420 15,000 74.6% 17,86209-75224 La Mesa 7/7/09 2009/10 60 198 0 198 74.6% 19809-75281 La Mesa 7/7/09 2009/10 60 2,199 0 2,199 74.6% 2,19909-75632 La Mesa 7/13/09 2009/10 60 631 0 631 74.6% 63110-83341 La Mesa 7/15/09 2009/10 60 17,713 0 17,713 74.6% 17,71309-75725 La Mesa 7/21/09 2009/10 60 194 0 194 74.6% 19409-75614 La Mesa 7/22/09 2009/10 60 821 0 821 74.6% 82109-75663 La Mesa 7/24/09 2009/10 60 735 0 735 74.6% 73509-75767 La Mesa 7/28/09 2009/10 60 1,729 0 1,729 74.6% 1,72909-76124 La Mesa 8/6/09 2009/10 60 426 0 426 74.6% 42609-76127 La Mesa 8/6/09 2009/10 60 426 0 426 74.6% 42609-76128 La Mesa 8/6/09 2009/10 60 426 0 426 74.6% 42609-76456 La Mesa 8/25/09 2009/10 60 16,403 0 16,403 74.6% 16,40309-76564 La Mesa 8/25/09 2009/10 60 188 0 188 74.6% 18809-77108 La Mesa 9/3/09 2009/10 60 49,244 0 49,244 74.6% 49,24409-76595 La Mesa 9/4/09 2009/10 60 330 0 330 74.6% 33009-76726 La Mesa 9/9/09 2009/10 60 1,407 0 1,407 74.6% 1,40709-77118 La Mesa 9/11/09 2009/10 60 431 0 431 74.6% 43109-76901 La Mesa 9/15/09 2009/10 60 147 0 147 74.6% 14709-76903 La Mesa 9/19/09 2009/10 60 219 0 219 74.6% 21909-79519 La Mesa 10/28/09 2009/10 60 9,985 0 9,985 74.6% 9,98509-78617 La Mesa 11/8/09 2009/10 60 215 0 215 74.6% 21509-78837 La Mesa 11/10/09 2009/10 60 5 0 5 74.6% 5

65

 

Page 69: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-9 (page 27)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims

ClaimNumber Member

Date ofLoss

ClaimPeriod

Months ofDevelopment

PaidLosses

CaseReserves

ReportedIncurredLosses

PercentCase

ReserveAdequacyfor Known

Claims

ProjectedUltimateLosses

for KnownClaims

(6)+(7)/(9)(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

---------------- ---------------- ---------------- ---------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------09-78698 La Mesa 11/16/09 2009/10 60 $111 $0 $111 74.6% $11110-80623 La Mesa 11/20/09 2009/10 60 214 0 214 74.6% 21409-78838 La Mesa 11/22/09 2009/10 60 6,812 0 6,812 74.6% 6,81209-79020 La Mesa 11/25/09 2009/10 60 376 0 376 74.6% 37610-79857 La Mesa 1/4/10 2009/10 60 316 0 316 74.6% 31610-80005 La Mesa 1/7/10 2009/10 60 5,166 0 5,166 74.6% 5,16610-80382 La Mesa 1/21/10 2009/10 60 1,263 0 1,263 74.6% 1,26310-80472 La Mesa 1/27/10 2009/10 60 784 0 784 74.6% 78410-83928 La Mesa 1/28/10 2009/10 60 21,787 62,582 84,370 74.6% 105,64110-84289 La Mesa 1/30/10 2009/10 60 3,508 0 3,508 74.6% 3,50810-81380 La Mesa 3/3/10 2009/10 60 644 0 644 74.6% 64410-81688 La Mesa 3/17/10 2009/10 60 131 0 131 74.6% 13110-81975 La Mesa 3/24/10 2009/10 60 2,255 0 2,255 74.6% 2,25510-82338 La Mesa 4/3/10 2009/10 60 379 0 379 74.6% 37910-82401 La Mesa 4/5/10 2009/10 60 157 0 157 74.6% 15710-82451 La Mesa 4/10/10 2009/10 60 436 0 436 74.6% 43610-82452 La Mesa 4/11/10 2009/10 60 187 0 187 74.6% 18710-82977 La Mesa 4/23/10 2009/10 60 144 0 144 74.6% 14410-84220 La Mesa 4/30/10 2009/10 60 2,147 0 2,147 74.6% 2,14710-83941 La Mesa 5/7/10 2009/10 60 20,459 13,950 34,409 74.6% 39,15110-84225 La Mesa 5/19/10 2009/10 60 5 0 5 74.6% 510-84400 La Mesa 5/26/10 2009/10 60 367 0 367 74.6% 36710-84452 La Mesa 5/26/10 2009/10 60 14,157 0 14,157 74.6% 14,15710-88472 La Mesa 6/1/10 2009/10 60 27,197 0 27,197 74.6% 27,19710-84632 La Mesa 6/7/10 2009/10 60 100,056 0 100,056 74.6% 100,05609-75206 Murrieta 7/2/09 2009/10 60 6,347 0 6,347 74.6% 6,34709-75509 Murrieta 7/7/09 2009/10 60 2,789 0 2,789 74.6% 2,78909-75540 Murrieta 7/7/09 2009/10 60 201 0 201 74.6% 20109-75838 Murrieta 7/24/09 2009/10 60 46,536 36,066 82,602 74.6% 94,86109-75859 Murrieta 7/27/09 2009/10 60 1,064 0 1,064 74.6% 1,06409-76047 Murrieta 7/28/09 2009/10 60 1,671 0 1,671 74.6% 1,67109-76046 Murrieta 8/1/09 2009/10 60 3,237 0 3,237 74.6% 3,23709-76270 Murrieta 8/6/09 2009/10 60 1,823 0 1,823 74.6% 1,82309-76168 Murrieta 8/8/09 2009/10 60 55,102 0 55,102 74.6% 55,10209-77159 Murrieta 8/23/09 2009/10 60 141 0 141 74.6% 14109-77150 Murrieta 9/4/09 2009/10 60 260 0 260 74.6% 26009-77155 Murrieta 9/10/09 2009/10 60 439 0 439 74.6% 43909-77107 Murrieta 9/10/09 2009/10 60 366 0 366 74.6% 36609-77130 Murrieta 9/10/09 2009/10 60 316 0 316 74.6% 31609-77146 Murrieta 9/13/09 2009/10 60 68,792 0 68,792 74.6% 68,79209-77316 Murrieta 9/26/09 2009/10 60 20,390 0 20,390 74.6% 20,39009-77384 Murrieta 9/28/09 2009/10 60 486 0 486 74.6% 48609-77546 Murrieta 9/29/09 2009/10 60 7,792 0 7,792 74.6% 7,79209-77771 Murrieta 9/30/09 2009/10 60 679 0 679 74.6% 67910-82621 Murrieta 10/10/09 2009/10 60 223,376 87,414 310,791 74.6% 340,50309-78100 Murrieta 10/17/09 2009/10 60 2,002 0 2,002 74.6% 2,00209-78103 Murrieta 10/19/09 2009/10 60 126,838 54,829 181,667 74.6% 200,30309-78292 Murrieta 10/20/09 2009/10 60 6,173 0 6,173 74.6% 6,17309-77966 Murrieta 10/22/09 2009/10 60 263 0 263 74.6% 26309-78019 Murrieta 10/28/09 2009/10 60 516 0 516 74.6% 51609-78390 Murrieta 11/4/09 2009/10 60 193 0 193 74.6% 19309-79726 Murrieta 11/13/09 2009/10 60 111 0 111 74.6% 11109-79146 Murrieta 12/1/09 2009/10 60 335 0 335 74.6% 33509-79590 Murrieta 12/4/09 2009/10 60 2,455 0 2,455 74.6% 2,45509-79656 Murrieta 12/20/09 2009/10 60 282 0 282 74.6% 28209-79658 Murrieta 12/21/09 2009/10 60 22,574 0 22,574 74.6% 22,57413-13815 Murrieta 1/1/10 2009/10 60 21,971 23,912 45,884 74.6% 54,01110-79830 Murrieta 1/2/10 2009/10 60 349 0 349 74.6% 34910-82215 Murrieta 1/11/10 2009/10 60 12,557 0 12,557 74.6% 12,55710-80179 Murrieta 1/15/10 2009/10 60 372 0 372 74.6% 37210-80478 Murrieta 1/25/10 2009/10 60 873 0 873 74.6% 87310-80736 Murrieta 1/27/10 2009/10 60 380 0 380 74.6% 38010-80753 Murrieta 1/29/10 2009/10 60 3,714 0 3,714 74.6% 3,71410-80740 Murrieta 2/4/10 2009/10 60 134,359 0 134,359 74.6% 134,35910-81175 Murrieta 2/25/10 2009/10 60 13,715 0 13,715 74.6% 13,71510-81252 Murrieta 2/26/10 2009/10 60 3,062 0 3,062 74.6% 3,06210-82622 Murrieta 3/3/10 2009/10 60 7,971 22,513 30,484 74.6% 38,13610-82623 Murrieta 3/22/10 2009/10 60 7,589 0 7,589 74.6% 7,58910-82296 Murrieta 3/26/10 2009/10 60 449 0 449 74.6% 44910-83850 Murrieta 4/16/10 2009/10 60 9,361 0 9,361 74.6% 9,36110-82691 Murrieta 4/19/10 2009/10 60 10,782 0 10,782 74.6% 10,78210-82616 Murrieta 4/19/10 2009/10 60 565 0 565 74.6% 565

66

 

Page 70: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-9 (page 28)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims

ClaimNumber Member

Date ofLoss

ClaimPeriod

Months ofDevelopment

PaidLosses

CaseReserves

ReportedIncurredLosses

PercentCase

ReserveAdequacyfor Known

Claims

ProjectedUltimateLosses

for KnownClaims

(6)+(7)/(9)(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

---------------- ---------------- ---------------- ---------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------10-82955 Murrieta 4/20/10 2009/10 60 $11,677 $0 $11,677 74.6% $11,67710-83831 Murrieta 4/24/10 2009/10 60 319 0 319 74.6% 31910-83468 Murrieta 5/4/10 2009/10 60 287 0 287 74.6% 28710-83470 Murrieta 5/4/10 2009/10 60 216 0 216 74.6% 21610-84297 Murrieta 5/11/10 2009/10 60 9,386 0 9,386 74.6% 9,38610-84280 Murrieta 5/14/10 2009/10 60 1,028 0 1,028 74.6% 1,02810-84394 Murrieta 5/19/10 2009/10 60 1,296 0 1,296 74.6% 1,29610-85343 Murrieta 5/25/10 2009/10 60 2,457 0 2,457 74.6% 2,45710-84766 Murrieta 6/1/10 2009/10 60 983 0 983 74.6% 98310-84770 Murrieta 6/2/10 2009/10 60 1,787 0 1,787 74.6% 1,78710-84755 Murrieta 6/3/10 2009/10 60 5,990 0 5,990 74.6% 5,99010-84765 Murrieta 6/7/10 2009/10 60 235 0 235 74.6% 23510-85227 Murrieta 6/24/10 2009/10 60 23,239 0 23,239 74.6% 23,23910-85450 Murrieta 6/24/10 2009/10 60 84,928 24,998 109,926 74.6% 118,423PEAB-000131 Norco 7/6/09 2009/10 60 9,401 0 9,401 74.6% 9,401PEAB-000132 Norco 7/8/09 2009/10 60 1,363 0 1,363 74.6% 1,363PEAB-000133 Norco 7/14/09 2009/10 60 154,044 76,620 230,664 74.6% 256,707PEAB-000134 Norco 7/20/09 2009/10 60 1,611 0 1,611 74.6% 1,611PEAB-000135 Norco 8/14/09 2009/10 60 142 0 142 74.6% 142PEAB-000136 Norco 9/1/09 2009/10 60 358 0 358 74.6% 358PEAB-000137 Norco 9/21/09 2009/10 60 2,274 0 2,274 74.6% 2,274PEAB-000139 Norco 10/2/09 2009/10 60 192 0 192 74.6% 192PEAB-000140 Norco 12/10/09 2009/10 60 142 0 142 74.6% 142PEAB-000141 Norco 2/18/10 2009/10 60 292 0 292 74.6% 292PEAB-000142 Norco 5/24/10 2009/10 60 3,606 0 3,606 74.6% 3,60609-76004 Perris 7/28/09 2009/10 60 262 0 262 74.6% 26209-75998 Perris 7/30/09 2009/10 60 378 0 378 74.6% 37809-76260 Perris 8/10/09 2009/10 60 -53 0 -53 74.6% -5309-76821 Perris 8/27/09 2009/10 60 246 0 246 74.6% 24610-81718 Perris 3/3/10 2009/10 60 310 0 310 74.6% 31010-82213 Perris 3/23/10 2009/10 60 1,631 0 1,631 74.6% 1,6312010105888 Rancho Mirage 7/15/09 2009/10 60 232 0 232 74.6% 2322010106391 Rancho Mirage 9/8/09 2009/10 60 132 0 132 74.6% 1322010106633 Rancho Mirage 10/19/09 2009/10 60 86 0 86 74.6% 862010106836 Rancho Mirage 11/7/09 2009/10 60 574 0 574 74.6% 5742010107004 Rancho Mirage 11/30/09 2009/10 60 1,049 0 1,049 74.6% 1,0492010107408 Rancho Mirage 1/14/10 2009/10 60 82,632 41,958 124,590 74.6% 138,8512010107467 Rancho Mirage 1/14/10 2009/10 60 4,813 0 4,813 74.6% 4,8132010107607 Rancho Mirage 2/28/10 2009/10 60 211 0 211 74.6% 21110-108150 Rancho Mirage 5/5/10 2009/10 60 219 0 219 74.6% 21910-108367 Rancho Mirage 6/7/10 2009/10 60 291 0 291 74.6% 29110-108474 Rancho Mirage 6/18/10 2009/10 60 19,024 0 19,024 74.6% 19,02410-81256 San Jacinto 2/23/10 2009/10 60 259 0 259 74.6% 25909-75532 Stanton 7/14/09 2009/10 60 213 0 213 74.6% 2132010105755 Victorville 7/2/09 2009/10 60 156,705 0 156,705 74.6% 156,7052010106239 Victorville 7/15/09 2009/10 60 4,079 0 4,079 74.6% 4,0792010106152 Victorville 8/5/09 2009/10 60 5,262 0 5,262 74.6% 5,2622010106247 Victorville 8/26/09 2009/10 60 2,044 0 2,044 74.6% 2,0442010106347 Victorville 9/3/09 2009/10 60 2,667 0 2,667 74.6% 2,6672010106482 Victorville 9/29/09 2009/10 60 6,119 0 6,119 74.6% 6,1192010106578 Victorville 10/8/09 2009/10 60 289 0 289 74.6% 2892010106994 Victorville 11/2/09 2009/10 60 61,701 0 61,701 74.6% 61,7012010107101 Victorville 12/8/09 2009/10 60 4,182 0 4,182 74.6% 4,1822010107087 Victorville 12/10/09 2009/10 60 3,853 0 3,853 74.6% 3,8532010107137 Victorville 12/10/09 2009/10 60 44,922 0 44,922 74.6% 44,9222010107246 Victorville 1/5/10 2009/10 60 1,679 0 1,679 74.6% 1,6792010107906 Victorville 3/29/10 2009/10 60 182 0 182 74.6% 1822010107907 Victorville 4/6/10 2009/10 60 1,856 0 1,856 74.6% 1,85610-108221 Victorville 4/7/10 2009/10 60 2,885 0 2,885 74.6% 2,88510-108053 Victorville 4/22/10 2009/10 60 9,358 0 9,358 74.6% 9,35810-108169 Victorville 5/4/10 2009/10 60 2,831 0 2,831 74.6% 2,83110-108191 Victorville 5/11/10 2009/10 60 2,005 0 2,005 74.6% 2,00510-108428 Victorville 5/12/10 2009/10 60 13,755 0 13,755 74.6% 13,75510-108312 Victorville 5/24/10 2009/10 60 5,509 0 5,509 74.6% 5,50910-108365 Victorville 5/25/10 2009/10 60 537 0 537 74.6% 53710-108364 Victorville 6/3/10 2009/10 60 318 0 318 74.6% 31810-108425 Victorville 6/6/10 2009/10 60 411 0 411 74.6% 41110-108594 Victorville 6/21/10 2009/10 60 607 0 607 74.6% 6072010106058 SunLine Trans 8/6/09 2009/10 60 2,449 0 2,449 74.6% 2,4492010106081 SunLine Trans 8/11/09 2009/10 60 5,088 0 5,088 74.6% 5,0882010106366 SunLine Trans 9/14/09 2009/10 60 1,257 0 1,257 74.6% 1,2572010106504 SunLine Trans 10/1/09 2009/10 60 414 0 414 74.6% 414

67

 

Page 71: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-9 (page 29)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims

ClaimNumber Member

Date ofLoss

ClaimPeriod

Months ofDevelopment

PaidLosses

CaseReserves

ReportedIncurredLosses

PercentCase

ReserveAdequacyfor Known

Claims

ProjectedUltimateLosses

for KnownClaims

(6)+(7)/(9)(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

---------------- ---------------- ---------------- ---------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------2010106749 SunLine Trans 10/10/09 2009/10 60 $90,752 $23,618 $114,371 74.6% $122,3992010106667 SunLine Trans 10/21/09 2009/10 60 344 0 344 74.6% 34412-113480 SunLine Trans 11/11/09 2009/10 60 201 7,799 8,000 74.6% 10,6512010107433 SunLine Trans 11/24/09 2009/10 60 308 0 308 74.6% 3082010107000 SunLine Trans 11/28/09 2009/10 60 7,032 24,000 31,032 74.6% 39,1892010107228 SunLine Trans 12/1/09 2009/10 60 0 2,000 2,000 74.6% 2,6802010107157 SunLine Trans 12/17/09 2009/10 60 40,784 0 40,784 74.6% 40,7842010107138 SunLine Trans 12/20/09 2009/10 60 4,952 0 4,952 74.6% 4,9522010107150 SunLine Trans 12/24/09 2009/10 60 6,176 0 6,176 74.6% 6,1762010107196 SunLine Trans 1/3/10 2009/10 60 234 0 234 74.6% 2342010107227 SunLine Trans 1/6/10 2009/10 60 394 0 394 74.6% 3942010107315 SunLine Trans 1/17/10 2009/10 60 673 0 673 74.6% 6732010107529 SunLine Trans 2/16/10 2009/10 60 139,353 0 139,353 74.6% 139,3532010107518 SunLine Trans 2/17/10 2009/10 60 74,119 54,206 128,325 74.6% 146,74910-109779 SunLine Trans 2/24/10 2009/10 60 5,978 0 5,978 74.6% 5,9782010107695 SunLine Trans 3/10/10 2009/10 60 1,641 0 1,641 74.6% 1,6412010107707 SunLine Trans 3/13/10 2009/10 60 806,841 442,046 1,248,887 74.6% 1,399,13610-107956 SunLine Trans 4/11/10 2009/10 60 560 0 560 74.6% 56010-108746 SunLine Trans 4/21/10 2009/10 60 34,952 46,665 81,617 74.6% 97,47910-108593 SunLine Trans 6/16/10 2009/10 60 1,468 9,532 11,000 74.6% 14,24010-108602 SunLine Trans 6/30/10 2009/10 60 584 0 584 74.6% 58410-86446 Adelanto 8/17/10 2010/11 48 206 0 206 71.0% 20610-88471 Adelanto 11/3/10 2010/11 48 1,803 0 1,803 71.0% 1,80310-89057 Adelanto 11/29/10 2010/11 48 3,261 0 3,261 71.0% 3,26111-90181 Adelanto 1/6/11 2010/11 48 68 0 68 71.0% 6811-90940 Adelanto 2/15/11 2010/11 48 124 0 124 71.0% 12411-92684 Adelanto 4/14/11 2010/11 48 309 0 309 71.0% 30911-93282 Adelanto 5/4/11 2010/11 48 329 0 329 71.0% 32911-94284 Adelanto 6/13/11 2010/11 48 72,415 0 72,415 71.0% 72,41510-85616 Banning 7/12/10 2010/11 48 538 0 538 71.0% 53810-86443 Banning 7/26/10 2010/11 48 157 0 157 71.0% 15710-86122 Banning 8/3/10 2010/11 48 27,933 0 27,933 71.0% 27,93310-88253 Banning 10/15/10 2010/11 48 293 0 293 71.0% 29313-12691 Banning 11/24/10 2010/11 48 690 0 690 71.0% 69011-91931 Banning 12/15/10 2010/11 48 5 0 5 71.0% 511-90232 Banning 1/12/11 2010/11 48 155 0 155 71.0% 15511-94615 Banning 1/13/11 2010/11 48 19,507 16,993 36,500 71.0% 43,43911-90409 Banning 1/25/11 2010/11 48 174 0 174 71.0% 17411-90938 Banning 2/9/11 2010/11 48 509 0 509 71.0% 50911-97003 Banning 2/16/11 2010/11 48 266 0 266 71.0% 26611-91141 Banning 2/22/11 2010/11 48 432 0 432 71.0% 43211-91629 Banning 3/7/11 2010/11 48 393 0 393 71.0% 39311-92683 Banning 4/1/11 2010/11 48 150 0 150 71.0% 15011-92425 Banning 4/7/11 2010/11 48 10,761 0 10,761 71.0% 10,76111-92427 Banning 4/7/11 2010/11 48 4,085 0 4,085 71.0% 4,08511-92522 Banning 4/7/11 2010/11 48 115 0 115 71.0% 11511-94223 Banning 5/11/11 2010/11 48 246 0 246 71.0% 24611-93496 Banning 5/15/11 2010/11 48 416 0 416 71.0% 41611-93685 Banning 5/15/11 2010/11 48 35,057 48,738 83,795 71.0% 103,69611-93493 Banning 5/16/11 2010/11 48 2,792 0 2,792 71.0% 2,79211-94341 Banning 6/7/11 2010/11 48 392 0 392 71.0% 39211-94767 Banning 6/25/11 2010/11 48 442 0 442 71.0% 44210-85328 Barstow 7/3/10 2010/11 48 1,175 0 1,175 71.0% 1,17510-85746 Barstow 7/9/10 2010/11 48 396 0 396 71.0% 39610-86750 Barstow 8/4/10 2010/11 48 470 0 470 71.0% 470PASK-002621 Barstow 8/27/10 2010/11 48 359 0 359 71.0% 35910-86908 Barstow 9/3/10 2010/11 48 737 0 737 71.0% 737PASK-002630 Barstow 9/24/10 2010/11 48 5,068 0 5,068 71.0% 5,06810-88093 Barstow 10/17/10 2010/11 48 514 0 514 71.0% 514PASK-002633 Barstow 10/18/10 2010/11 48 2,702 0 2,702 71.0% 2,70210-88322 Barstow 10/28/10 2010/11 48 1,352 0 1,352 71.0% 1,35210-88575 Barstow 11/6/10 2010/11 48 1,831 0 1,831 71.0% 1,831PASK-002639 Barstow 11/17/10 2010/11 48 2,375 0 2,375 71.0% 2,375PASK-002646 Barstow 12/13/10 2010/11 48 1,170 0 1,170 71.0% 1,170PASK-002649 Barstow 12/27/10 2010/11 48 1,338 0 1,338 71.0% 1,338PASK-002659 Barstow 12/27/10 2010/11 48 256 0 256 71.0% 25611-90898 Barstow 2/1/11 2010/11 48 10,663 0 10,663 71.0% 10,66311-90858 Barstow 2/4/11 2010/11 48 1,675 0 1,675 71.0% 1,675PASK-002661 Barstow 2/20/11 2010/11 48 17,473 0 17,473 71.0% 17,473PASK-002662 Barstow 3/3/11 2010/11 48 14,722 0 14,722 71.0% 14,722PASK-002670 Barstow 3/29/11 2010/11 48 527 0 527 71.0% 52711-92324 Barstow 4/6/11 2010/11 48 1,861 0 1,861 71.0% 1,861

68

 

Page 72: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-9 (page 30)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims

ClaimNumber Member

Date ofLoss

ClaimPeriod

Months ofDevelopment

PaidLosses

CaseReserves

ReportedIncurredLosses

PercentCase

ReserveAdequacyfor Known

Claims

ProjectedUltimateLosses

for KnownClaims

(6)+(7)/(9)(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

---------------- ---------------- ---------------- ---------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------PASK-002677 Barstow 5/31/11 2010/11 48 $3,403 $35,987 $39,390 71.0% $54,084PASK-002678 Barstow 6/1/11 2010/11 48 52,877 15,702 68,579 71.0% 74,99111-94858 Barstow 6/19/11 2010/11 48 626 0 626 71.0% 626PASK-002695 Barstow 6/26/11 2010/11 48 833 0 833 71.0% 83310-87583 Blythe 8/17/10 2010/11 48 138 0 138 71.0% 13810-86563 Blythe 8/22/10 2010/11 48 220 0 220 71.0% 22010-87585 Blythe 9/22/10 2010/11 48 1,224 0 1,224 71.0% 1,22410-88163 Blythe 10/13/10 2010/11 48 2,074 0 2,074 71.0% 2,07410-89272 Blythe 12/6/10 2010/11 48 45,661 85,238 130,900 71.0% 165,70510-89409 Blythe 12/7/10 2010/11 48 985 0 985 71.0% 98511-95351 Blythe 1/21/11 2010/11 48 214,157 34,388 248,545 71.0% 262,58711-91511 Blythe 1/26/11 2010/11 48 648 0 648 71.0% 64811-91628 Blythe 2/27/11 2010/11 48 463 0 463 71.0% 46311-91626 Blythe 2/28/11 2010/11 48 3,132 0 3,132 71.0% 3,13211-91512 Blythe 3/2/11 2010/11 48 39,651 0 39,651 71.0% 39,65111-91627 Blythe 3/7/11 2010/11 48 908 0 908 71.0% 90811-92804 Blythe 4/15/11 2010/11 48 28,830 32,670 61,500 71.0% 74,84012-01164 Blythe 4/19/11 2010/11 48 6,922 0 6,922 71.0% 6,92211-94761 Blythe 6/17/11 2010/11 48 5 0 5 71.0% 510-108811 Cathedral City 7/7/10 2010/11 48 289 0 289 71.0% 28910-108809 Cathedral City 7/16/10 2010/11 48 306 0 306 71.0% 30610-108812 Cathedral City 7/19/10 2010/11 48 616 0 616 71.0% 61610-108813 Cathedral City 7/19/10 2010/11 48 2,153 0 2,153 71.0% 2,15310-108815 Cathedral City 7/19/10 2010/11 48 945 0 945 71.0% 94510-108810 Cathedral City 7/21/10 2010/11 48 7,944 0 7,944 71.0% 7,94410-109068 Cathedral City 7/21/10 2010/11 48 210,012 0 210,012 71.0% 210,01210-109079 Cathedral City 8/9/10 2010/11 48 1,299 0 1,299 71.0% 1,29910-109081 Cathedral City 8/16/10 2010/11 48 1,303 0 1,303 71.0% 1,30310-109323 Cathedral City 9/20/10 2010/11 48 236 0 236 71.0% 23610-109657 Cathedral City 10/14/10 2010/11 48 338 0 338 71.0% 33811-110076 Cathedral City 10/17/10 2010/11 48 2,245 0 2,245 71.0% 2,24510-109757 Cathedral City 11/4/10 2010/11 48 3,097 0 3,097 71.0% 3,09710-109863 Cathedral City 11/16/10 2010/11 48 67,244 26,217 93,461 71.0% 104,16610-109883 Cathedral City 11/17/10 2010/11 48 17,570 0 17,570 71.0% 17,57011-110778 Cathedral City 12/18/10 2010/11 48 697 0 697 71.0% 69711-110023 Cathedral City 12/31/10 2010/11 48 3,271 0 3,271 71.0% 3,27111-110264 Cathedral City 1/8/11 2010/11 48 1,378 0 1,378 71.0% 1,37811-110252 Cathedral City 1/13/11 2010/11 48 2,372 0 2,372 71.0% 2,37211-110524 Cathedral City 2/25/11 2010/11 48 567 0 567 71.0% 56711-110525 Cathedral City 2/25/11 2010/11 48 324 0 324 71.0% 32411-110523 Cathedral City 3/4/11 2010/11 48 97,477 27,832 125,309 71.0% 136,67411-111427 Cathedral City 3/7/11 2010/11 48 31,624 0 31,624 71.0% 31,62411-110630 Cathedral City 3/15/11 2010/11 48 21,963 0 21,963 71.0% 21,96311-110599 Cathedral City 3/18/11 2010/11 48 160,362 707,667 868,028 71.0% 1,156,98611-110867 Cathedral City 4/19/11 2010/11 48 290 0 290 71.0% 29011-110956 Cathedral City 4/25/11 2010/11 48 313 0 313 71.0% 31311-111119 Cathedral City 4/28/11 2010/11 48 284,245 0 284,245 71.0% 284,24511-110963 Cathedral City 5/3/11 2010/11 48 531 0 531 71.0% 53111-110967 Cathedral City 5/5/11 2010/11 48 539 0 539 71.0% 53911-110973 Cathedral City 5/5/11 2010/11 48 1,783 0 1,783 71.0% 1,78311-111544 Cathedral City 6/1/11 2010/11 48 1,114 0 1,114 71.0% 1,11411-111263 Cathedral City 6/9/11 2010/11 48 305 0 305 71.0% 30512-113482 Cathedral City 6/15/11 2010/11 48 114,463 0 114,463 71.0% 114,46311-111349 Cathedral City 6/22/11 2010/11 48 476 0 476 71.0% 47611-111426 Cathedral City 6/23/11 2010/11 48 360 0 360 71.0% 36010-109474 Coachella 10/12/10 2010/11 48 1,476 0 1,476 71.0% 1,47610-109807 Coachella 12/1/10 2010/11 48 550 0 550 71.0% 55010-109898 Coachella 12/2/10 2010/11 48 2,607 0 2,607 71.0% 2,60711-110488 Coachella 2/22/11 2010/11 48 4,599 0 4,599 71.0% 4,59911-110509 Coachella 2/28/11 2010/11 48 2,208 0 2,208 71.0% 2,20811-111004 Coachella 3/3/11 2010/11 48 3,692 19,358 23,050 71.0% 30,95411-110695 Coachella 3/29/11 2010/11 48 184 0 184 71.0% 18410-85615 Desert Hot Spr 7/11/10 2010/11 48 2,708 0 2,708 71.0% 2,70810-85943 Desert Hot Spr 7/24/10 2010/11 48 7,230 0 7,230 71.0% 7,23010-86453 Desert Hot Spr 8/15/10 2010/11 48 13,757 0 13,757 71.0% 13,75710-86483 Desert Hot Spr 8/19/10 2010/11 48 226,101 115,192 341,293 71.0% 388,32811-89909 Desert Hot Spr 1/3/11 2010/11 48 152,258 0 152,258 71.0% 152,25811-90354 Desert Hot Spr 1/17/11 2010/11 48 9,990 0 9,990 71.0% 9,99011-92140 Desert Hot Spr 3/22/11 2010/11 48 737 0 737 71.0% 73711-92640 Desert Hot Spr 4/14/11 2010/11 48 2,088 0 2,088 71.0% 2,08811-94770 Desert Hot Spr 6/16/11 2010/11 48 1,011 0 1,011 71.0% 1,01111-94764 Desert Hot Spr 6/25/11 2010/11 48 3,330 0 3,330 71.0% 3,330

69

 

Page 73: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-9 (page 31)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims

ClaimNumber Member

Date ofLoss

ClaimPeriod

Months ofDevelopment

PaidLosses

CaseReserves

ReportedIncurredLosses

PercentCase

ReserveAdequacyfor Known

Claims

ProjectedUltimateLosses

for KnownClaims

(6)+(7)/(9)(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

---------------- ---------------- ---------------- ---------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------CHPA-0003 Hesperia 8/17/10 2010/11 48 $1,387 $0 $1,387 71.0% $1,387CHPA-0005 Hesperia 8/19/10 2010/11 48 3,245 0 3,245 71.0% 3,245CHPA-0002 Hesperia 8/20/10 2010/11 48 506 0 506 71.0% 506CHPA-0006 Hesperia 9/2/10 2010/11 48 1,199 0 1,199 71.0% 1,199CHPA-0004 Hesperia 9/27/10 2010/11 48 2,333 0 2,333 71.0% 2,333CHPA-0007 Hesperia 9/30/10 2010/11 48 11,761 9,074 20,835 71.0% 24,540CHPA-0009 Hesperia 10/22/10 2010/11 48 1,842 0 1,842 71.0% 1,842CHPA-0015 Hesperia 1/2/11 2010/11 48 8,212 0 8,212 71.0% 8,212CHPA-0011 Hesperia 3/14/11 2010/11 48 2,355 0 2,355 71.0% 2,355CHPA-0023 Hesperia 3/30/11 2010/11 48 6,993 8,007 15,000 71.0% 18,269CHPA-0013 Hesperia 4/15/11 2010/11 48 15,153 22,634 37,787 71.0% 47,02910-108755 Holtville 7/2/10 2010/11 48 1,056 0 1,056 71.0% 1,05610-108970 Holtville 8/11/10 2010/11 48 1,255 0 1,255 71.0% 1,25511-110810 Holtville 3/31/11 2010/11 48 852 0 852 71.0% 85211-111155 Holtville 5/28/11 2010/11 48 100,323 38,358 138,681 71.0% 154,34310-86070 La Mesa 7/15/10 2010/11 48 20,379 0 20,379 71.0% 20,37910-86018 La Mesa 7/28/10 2010/11 48 1,330 0 1,330 71.0% 1,33010-86329 La Mesa 8/13/10 2010/11 48 5,892 0 5,892 71.0% 5,89210-86659 La Mesa 8/26/10 2010/11 48 182 0 182 71.0% 18210-87220 La Mesa 8/27/10 2010/11 48 7,668 0 7,668 71.0% 7,66812-01734 La Mesa 8/31/10 2010/11 48 5 0 5 71.0% 510-87664 La Mesa 9/17/10 2010/11 48 5 0 5 71.0% 510-87421 La Mesa 9/23/10 2010/11 48 6,708 0 6,708 71.0% 6,70810-87647 La Mesa 9/29/10 2010/11 48 485 0 485 71.0% 48510-87750 La Mesa 10/4/10 2010/11 48 71,101 36,606 107,708 71.0% 122,65510-87670 La Mesa 10/5/10 2010/11 48 965 0 965 71.0% 96511-92104 La Mesa 10/19/10 2010/11 48 67,048 0 67,048 71.0% 67,04810-88311 La Mesa 10/26/10 2010/11 48 5 0 5 71.0% 510-88682 La Mesa 11/12/10 2010/11 48 44,399 8,900 53,299 71.0% 56,93310-89232 La Mesa 11/23/10 2010/11 48 4,262 0 4,262 71.0% 4,26210-89549 La Mesa 12/7/10 2010/11 48 321 0 321 71.0% 32111-90684 La Mesa 12/8/10 2010/11 48 21,113 0 21,113 71.0% 21,11310-89693 La Mesa 12/12/10 2010/11 48 70 0 70 71.0% 7010-89704 La Mesa 12/22/10 2010/11 48 18,169 0 18,169 71.0% 18,16910-89720 La Mesa 12/27/10 2010/11 48 630 0 630 71.0% 63011-89875 La Mesa 1/5/11 2010/11 48 259 0 259 71.0% 25911-90274 La Mesa 1/14/11 2010/11 48 12,851 8,147 20,998 71.0% 24,32511-90429 La Mesa 1/24/11 2010/11 48 9,511 0 9,511 71.0% 9,51111-91008 La Mesa 2/3/11 2010/11 48 264 0 264 71.0% 26411-91313 La Mesa 2/14/11 2010/11 48 8,057 0 8,057 71.0% 8,05711-91145 La Mesa 2/21/11 2010/11 48 24,381 16,261 40,643 71.0% 47,28211-91615 La Mesa 3/3/11 2010/11 48 24,477 14,836 39,313 71.0% 45,37011-91549 La Mesa 3/5/11 2010/11 48 615 0 615 71.0% 61511-91679 La Mesa 3/10/11 2010/11 48 4,845 0 4,845 71.0% 4,84511-92050 La Mesa 3/22/11 2010/11 48 0 0 0 71.0% 011-92278 La Mesa 3/28/11 2010/11 48 248 0 248 71.0% 24811-92381 La Mesa 3/30/11 2010/11 48 456 0 456 71.0% 45611-92578 La Mesa 4/11/11 2010/11 48 527 0 527 71.0% 52711-93012 La Mesa 4/28/11 2010/11 48 438 0 438 71.0% 43811-93236 La Mesa 5/9/11 2010/11 48 1,721 0 1,721 71.0% 1,72111-93238 La Mesa 5/9/11 2010/11 48 11,670 27,637 39,307 71.0% 50,59111-93422 La Mesa 5/16/11 2010/11 48 6,534 13,466 20,000 71.0% 25,49811-93548 La Mesa 5/18/11 2010/11 48 185 0 185 71.0% 18511-93659 La Mesa 5/24/11 2010/11 48 1,183 0 1,183 71.0% 1,18311-93911 La Mesa 5/26/11 2010/11 48 3,735 11,636 15,371 71.0% 20,12211-94383 La Mesa 5/28/11 2010/11 48 7,533 11,417 18,950 71.0% 23,61212-00898 La Mesa 5/31/11 2010/11 48 7,522 12,478 20,000 71.0% 25,09511-93909 La Mesa 6/1/11 2010/11 48 193 0 193 71.0% 19311-94203 La Mesa 6/8/11 2010/11 48 179 0 179 71.0% 17911-94210 La Mesa 6/12/11 2010/11 48 5,901 7 5,908 71.0% 5,91111-94717 La Mesa 6/28/11 2010/11 48 509 0 509 71.0% 50911-94720 La Mesa 6/28/11 2010/11 48 1,641 0 1,641 71.0% 1,64110-85702 Murrieta 7/5/10 2010/11 48 40,034 0 40,034 71.0% 40,03410-85610 Murrieta 7/6/10 2010/11 48 18,850 0 18,850 71.0% 18,85010-88266 Murrieta 7/15/10 2010/11 48 3,805 0 3,805 71.0% 3,80510-86085 Murrieta 7/22/10 2010/11 48 113,322 188,939 302,261 71.0% 379,40910-86277 Murrieta 8/3/10 2010/11 48 16,290 0 16,290 71.0% 16,29010-86330 Murrieta 8/4/10 2010/11 48 1,108 0 1,108 71.0% 1,10810-86381 Murrieta 8/12/10 2010/11 48 487 0 487 71.0% 48710-86562 Murrieta 8/24/10 2010/11 48 1,381 0 1,381 71.0% 1,38110-87904 Murrieta 8/25/10 2010/11 48 5,412 0 5,412 71.0% 5,41210-88286 Murrieta 8/27/10 2010/11 48 14,077 0 14,077 71.0% 14,077

70

 

Page 74: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-9 (page 32)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims

ClaimNumber Member

Date ofLoss

ClaimPeriod

Months ofDevelopment

PaidLosses

CaseReserves

ReportedIncurredLosses

PercentCase

ReserveAdequacyfor Known

Claims

ProjectedUltimateLosses

for KnownClaims

(6)+(7)/(9)(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

---------------- ---------------- ---------------- ---------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------11-95544 Murrieta 8/27/10 2010/11 48 $716 $0 $716 71.0% $71610-86776 Murrieta 8/30/10 2010/11 48 443 0 443 71.0% 44310-86863 Murrieta 9/7/10 2010/11 48 514 0 514 71.0% 51410-86866 Murrieta 9/7/10 2010/11 48 438 0 438 71.0% 43810-87196 Murrieta 9/13/10 2010/11 48 30,049 32,823 62,872 71.0% 76,27510-87435 Murrieta 9/16/10 2010/11 48 2,331 0 2,331 71.0% 2,33110-87423 Murrieta 9/20/10 2010/11 48 289 0 289 71.0% 28910-87573 Murrieta 9/27/10 2010/11 48 1,157 0 1,157 71.0% 1,15710-88164 Murrieta 10/23/10 2010/11 48 6,831 0 6,831 71.0% 6,83110-88165 Murrieta 10/24/10 2010/11 48 393 0 393 71.0% 39310-89072 Murrieta 11/10/10 2010/11 48 1,910 0 1,910 71.0% 1,91010-89050 Murrieta 11/15/10 2010/11 48 206 0 206 71.0% 20610-89600 Murrieta 12/6/10 2010/11 48 2,369 0 2,369 71.0% 2,36910-89748 Murrieta 12/17/10 2010/11 48 11,412 0 11,412 71.0% 11,41210-89706 Murrieta 12/22/10 2010/11 48 1,808 0 1,808 71.0% 1,80810-89749 Murrieta 12/27/10 2010/11 48 53,063 17,937 71,000 71.0% 78,32411-89907 Murrieta 12/29/10 2010/11 48 37,560 22,880 60,440 71.0% 69,78211-90555 Murrieta 1/1/11 2010/11 48 315 0 315 71.0% 31511-95653 Murrieta 1/1/11 2010/11 48 2,022 0 2,022 71.0% 2,02211-89952 Murrieta 1/6/11 2010/11 48 12,050 0 12,050 71.0% 12,05011-94089 Murrieta 1/25/11 2010/11 48 4,915 6,585 11,500 71.0% 14,18911-92682 Murrieta 1/25/11 2010/11 48 47 11,953 12,000 71.0% 16,88111-90645 Murrieta 2/2/11 2010/11 48 955 0 955 71.0% 95511-92136 Murrieta 3/2/11 2010/11 48 2,205 0 2,205 71.0% 2,20511-94491 Murrieta 3/18/11 2010/11 48 14,110 5,155 19,265 71.0% 21,36911-91920 Murrieta 3/22/11 2010/11 48 631 0 631 71.0% 63111-92265 Murrieta 3/31/11 2010/11 48 729 0 729 71.0% 72911-92902 Murrieta 4/23/11 2010/11 48 183,121 70,146 253,268 71.0% 281,91011-92918 Murrieta 4/25/11 2010/11 48 949 0 949 71.0% 94911-92919 Murrieta 4/25/11 2010/11 48 701 0 701 71.0% 70111-93494 Murrieta 5/4/11 2010/11 48 198,675 54,515 253,189 71.0% 275,44911-93272 Murrieta 5/6/11 2010/11 48 26,801 0 26,801 71.0% 26,80111-93459 Murrieta 5/9/11 2010/11 48 20,208 28,532 48,741 71.0% 60,39111-94081 Murrieta 6/3/11 2010/11 48 9,449 17,135 26,585 71.0% 33,58111-94091 Murrieta 6/4/11 2010/11 48 274 0 274 71.0% 27413-11274 Murrieta 6/11/11 2010/11 48 1,142 29,840 30,982 71.0% 43,16611-94455 Murrieta 6/17/11 2010/11 48 1,366 0 1,366 71.0% 1,36611-94746 Murrieta 6/27/11 2010/11 48 2,706 0 2,706 71.0% 2,706PEAC-000145 Norco 7/19/10 2010/11 48 54,954 0 54,954 71.0% 54,954PEAC-000144 Norco 8/7/10 2010/11 48 190 0 190 71.0% 190PEAC-000143 Norco 8/16/10 2010/11 48 1,312 0 1,312 71.0% 1,312PEAC-000146 Norco 10/28/10 2010/11 48 317 0 317 71.0% 317PEAC-000147 Norco 2/14/11 2010/11 48 190 0 190 71.0% 190PEAC-000148 Norco 3/9/11 2010/11 48 202 0 202 71.0% 202PEAC-000149 Norco 6/29/11 2010/11 48 734 0 734 71.0% 73410-86415 Perris 8/10/10 2010/11 48 688 0 688 71.0% 68810-87412 Perris 9/10/10 2010/11 48 3,562 0 3,562 71.0% 3,56211-90786 Perris 2/3/11 2010/11 48 188 0 188 71.0% 18811-91152 Perris 2/9/11 2010/11 48 838 0 838 71.0% 83813-09408 Perris 4/25/11 2010/11 48 249 0 249 71.0% 24911-93245 Perris 4/28/11 2010/11 48 2,201 0 2,201 71.0% 2,20110-109130 Rancho Mirage 8/9/10 2010/11 48 347 0 347 71.0% 34710-109541 Rancho Mirage 10/21/10 2010/11 48 63,378 47,181 110,559 71.0% 129,82510-109899 Rancho Mirage 11/30/10 2010/11 48 24,421 0 24,421 71.0% 24,42110-109934 Rancho Mirage 12/14/10 2010/11 48 385 0 385 71.0% 38511-110034 Rancho Mirage 12/30/10 2010/11 48 1,359 0 1,359 71.0% 1,35911-111261 Rancho Mirage 2/8/11 2010/11 48 13,624 16,928 30,551 71.0% 37,46311-110642 Rancho Mirage 3/23/11 2010/11 48 8,084 24,000 32,084 71.0% 41,88311-111025 Rancho Mirage 5/19/11 2010/11 48 6,934 19,347 26,281 71.0% 34,18111-111279 Rancho Mirage 6/21/11 2010/11 48 313 0 313 71.0% 31311-111296 Rancho Mirage 6/22/11 2010/11 48 4,315 0 4,315 71.0% 4,31510-89539 San Jacinto 12/13/10 2010/11 48 1,190 0 1,190 71.0% 1,19011-94766 San Jacinto 6/29/11 2010/11 48 5 0 5 71.0% 511-94887 San Jacinto 6/29/11 2010/11 48 1,899 9,046 10,944 71.0% 14,63811-92077 Stanton 2/16/11 2010/11 48 54,862 15,900 70,761 71.0% 77,25410-108738 Victorville 7/15/10 2010/11 48 640 0 640 71.0% 64010-108742 Victorville 7/19/10 2010/11 48 21,965 0 21,965 71.0% 21,96510-108833 Victorville 7/25/10 2010/11 48 3,708 0 3,708 71.0% 3,70810-109325 Victorville 8/13/10 2010/11 48 79,230 46,581 125,811 71.0% 144,83110-109161 Victorville 8/24/10 2010/11 48 537 0 537 71.0% 53710-109604 Victorville 9/30/10 2010/11 48 12,718 0 12,718 71.0% 12,71810-109385 Victorville 10/5/10 2010/11 48 295 0 295 71.0% 295

71

 

Page 75: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-9 (page 33)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims

ClaimNumber Member

Date ofLoss

ClaimPeriod

Months ofDevelopment

PaidLosses

CaseReserves

ReportedIncurredLosses

PercentCase

ReserveAdequacyfor Known

Claims

ProjectedUltimateLosses

for KnownClaims

(6)+(7)/(9)(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

---------------- ---------------- ---------------- ---------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------10-109439 Victorville 10/5/10 2010/11 48 $555 $0 $555 71.0% $55510-109632 Victorville 11/3/10 2010/11 48 652 0 652 71.0% 65210-109658 Victorville 11/9/10 2010/11 48 914 0 914 71.0% 91410-109750 Victorville 11/22/10 2010/11 48 362 0 362 71.0% 36211-110084 Victorville 1/4/11 2010/11 48 1,094 0 1,094 71.0% 1,09411-110394 Victorville 2/14/11 2010/11 48 958 0 958 71.0% 95811-110453 Victorville 2/14/11 2010/11 48 3,492 0 3,492 71.0% 3,49211-110476 Victorville 2/23/11 2010/11 48 48,663 27,028 75,691 71.0% 86,72811-110521 Victorville 3/8/11 2010/11 48 1,037 0 1,037 71.0% 1,03711-110522 Victorville 3/8/11 2010/11 48 254 0 254 71.0% 25411-110951 Victorville 4/27/11 2010/11 48 4,646 0 4,646 71.0% 4,64611-111442 Victorville 5/1/11 2010/11 48 3,921 0 3,921 71.0% 3,92111-111131 Victorville 6/1/11 2010/11 48 1,729 0 1,729 71.0% 1,72910-108634 SunLine Trans 7/6/10 2010/11 48 2,594 0 2,594 71.0% 2,59410-108635 SunLine Trans 7/6/10 2010/11 48 47,239 12,650 59,888 71.0% 65,05410-108828 SunLine Trans 7/23/10 2010/11 48 13,856 14,270 28,126 71.0% 33,95210-109109 SunLine Trans 8/15/10 2010/11 48 34,518 23,973 58,491 71.0% 68,28010-109026 SunLine Trans 8/24/10 2010/11 48 2,712 0 2,712 71.0% 2,71211-110861 SunLine Trans 9/10/10 2010/11 48 15,266 0 15,266 71.0% 15,26610-109377 SunLine Trans 10/6/10 2010/11 48 2,001 0 2,001 71.0% 2,00110-109608 SunLine Trans 10/20/10 2010/11 48 330 0 330 71.0% 33010-109508 SunLine Trans 10/21/10 2010/11 48 113 0 113 71.0% 11310-109680 SunLine Trans 10/28/10 2010/11 48 3,018 12,170 15,189 71.0% 20,15810-109678 SunLine Trans 11/9/10 2010/11 48 907 0 907 71.0% 90710-109908 SunLine Trans 12/13/10 2010/11 48 3,127 0 3,127 71.0% 3,12711-110075 SunLine Trans 1/4/11 2010/11 48 2,383 0 2,383 71.0% 2,38311-110302 SunLine Trans 2/7/11 2010/11 48 1,321 0 1,321 71.0% 1,32111-111023 SunLine Trans 5/16/11 2010/11 48 1,041 0 1,041 71.0% 1,04111-111268 SunLine Trans 5/24/11 2010/11 48 5,942 0 5,942 71.0% 5,94211-111179 SunLine Trans 5/31/11 2010/11 48 1,422 0 1,422 71.0% 1,42211-111277 SunLine Trans 6/13/11 2010/11 48 79,619 119,900 199,520 71.0% 248,47811-111390 SunLine Trans 6/20/11 2010/11 48 31,734 31,522 63,256 71.0% 76,12711-111354 SunLine Trans 6/28/11 2010/11 48 97,731 45,894 143,624 71.0% 162,36411-96195 Adelanto 8/30/11 2011/12 36 174 0 174 61.5% 17411-98594 Adelanto 11/22/11 2011/12 36 135 0 135 61.5% 13512-99985 Adelanto 1/19/12 2011/12 36 221 0 221 61.5% 22112-00372 Adelanto 2/2/12 2011/12 36 15,458 7,030 22,488 61.5% 26,88112-00611 Adelanto 2/14/12 2011/12 36 124 0 124 61.5% 12412-00919 Adelanto 2/27/12 2011/12 36 259 0 259 61.5% 25912-02981 Adelanto 5/3/12 2011/12 36 229 0 229 61.5% 22911-94745 Banning 7/5/11 2011/12 36 963 0 963 61.5% 96311-95206 Banning 7/8/11 2011/12 36 1,798 0 1,798 61.5% 1,79811-96184 Banning 7/14/11 2011/12 36 184 0 184 61.5% 18411-96016 Banning 8/23/11 2011/12 36 429 0 429 61.5% 42914-16472 Banning 10/1/11 2011/12 36 5 0 5 61.5% 511-98835 Banning 10/16/11 2011/12 36 14,765 0 14,765 61.5% 14,76512-04124 Banning 11/30/11 2011/12 36 525 0 525 61.5% 52512-03429 Banning 12/3/11 2011/12 36 4,564 25,436 30,000 61.5% 45,89511-99105 Banning 12/14/11 2011/12 36 135 0 135 61.5% 13511-99240 Banning 12/20/11 2011/12 36 121 0 121 61.5% 12112-99433 Banning 12/26/11 2011/12 36 256 0 256 61.5% 25612-02478 Banning 3/4/12 2011/12 36 5 11,995 12,000 61.5% 19,49612-01618 Banning 3/4/12 2011/12 36 8,314 26,686 35,000 61.5% 51,67712-01442 Banning 3/8/12 2011/12 36 186 0 186 61.5% 18612-02124 Banning 3/19/12 2011/12 36 140 0 140 61.5% 14012-02056 Banning 3/24/12 2011/12 36 35,228 0 35,228 61.5% 35,22812-01954 Banning 3/27/12 2011/12 36 119 0 119 61.5% 11912-02172 Banning 4/4/12 2011/12 36 4,248 0 4,248 61.5% 4,24812-02426 Banning 4/16/12 2011/12 36 146 0 146 61.5% 14612-02602 Banning 4/17/12 2011/12 36 290 0 290 61.5% 29012-04114 Banning 5/14/12 2011/12 36 67 0 67 61.5% 6712-03527 Banning 5/17/12 2011/12 36 1,592 588 2,180 61.5% 2,54812-03528 Banning 5/22/12 2011/12 36 1,780 0 1,780 61.5% 1,78012-04472 Banning 6/20/12 2011/12 36 7,284 5,639 12,923 61.5% 16,447PASJ-002694 Barstow 7/5/11 2011/12 36 48,307 0 48,307 61.5% 48,307PASJ-002700 Barstow 7/11/11 2011/12 36 961 0 961 61.5% 961PASJ-002696 Barstow 7/13/11 2011/12 36 178 0 178 61.5% 17811-95217 Barstow 7/16/11 2011/12 36 502 0 502 61.5% 502PASJ-002701 Barstow 7/26/11 2011/12 36 4,689 0 4,689 61.5% 4,68911-95998 Barstow 7/29/11 2011/12 36 2,928 0 2,928 61.5% 2,92811-95556 Barstow 8/10/11 2011/12 36 475 0 475 61.5% 47511-96008 Barstow 8/11/11 2011/12 36 2,173 0 2,173 61.5% 2,173

72

 

Page 76: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-9 (page 34)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims

ClaimNumber Member

Date ofLoss

ClaimPeriod

Months ofDevelopment

PaidLosses

CaseReserves

ReportedIncurredLosses

PercentCase

ReserveAdequacyfor Known

Claims

ProjectedUltimateLosses

for KnownClaims

(6)+(7)/(9)(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

---------------- ---------------- ---------------- ---------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------11-96714 Barstow 9/16/11 2011/12 36 $1,495 $0 $1,495 61.5% $1,49511-96923 Barstow 9/22/11 2011/12 36 1,063 0 1,063 61.5% 1,06311-96939 Barstow 9/26/11 2011/12 36 2,470 0 2,470 61.5% 2,47011-97272 Barstow 10/5/11 2011/12 36 617 0 617 61.5% 61711-98033 Barstow 10/29/11 2011/12 36 2,092 0 2,092 61.5% 2,09211-98140 Barstow 11/3/11 2011/12 36 664 0 664 61.5% 66411-98514 Barstow 11/17/11 2011/12 36 151 0 151 61.5% 15111-98520 Barstow 11/20/11 2011/12 36 1,019 0 1,019 61.5% 1,01911-98859 Barstow 12/3/11 2011/12 36 718 0 718 61.5% 71811-98860 Barstow 12/3/11 2011/12 36 3,864 0 3,864 61.5% 3,86411-98865 Barstow 12/6/11 2011/12 36 5,163 0 5,163 61.5% 5,16311-99339 Barstow 12/21/11 2011/12 36 7,021 0 7,021 61.5% 7,02112-00583 Barstow 2/9/12 2011/12 36 902 0 902 61.5% 90212-00703 Barstow 2/13/12 2011/12 36 24,025 38,114 62,139 61.5% 85,957PASJ-002750 Barstow 3/5/12 2011/12 36 2,212 0 2,212 61.5% 2,21212-01423 Barstow 3/10/12 2011/12 36 2,862 0 2,862 61.5% 2,86212-01977 Barstow 3/30/12 2011/12 36 2,527 0 2,527 61.5% 2,52712-02002 Barstow 3/31/12 2011/12 36 5,927 0 5,927 61.5% 5,927PASJ-002752 Barstow 4/12/12 2011/12 36 20,171 0 20,171 61.5% 20,171PASJ-002755 Barstow 4/24/12 2011/12 36 456 0 456 61.5% 45612-02979 Barstow 5/7/12 2011/12 36 9,772 0 9,772 61.5% 9,77212-03471 Barstow 5/21/12 2011/12 36 23,584 0 23,584 61.5% 23,58412-03643 Barstow 5/21/12 2011/12 36 3,049 0 3,049 61.5% 3,04912-03653 Barstow 5/21/12 2011/12 36 452 0 452 61.5% 45212-03671 Barstow 5/28/12 2011/12 36 1,973 0 1,973 61.5% 1,97312-03675 Barstow 5/28/12 2011/12 36 10,649 0 10,649 61.5% 10,64912-03994 Barstow 6/9/12 2011/12 36 3,282 0 3,282 61.5% 3,28212-04036 Barstow 6/11/12 2011/12 36 879 0 879 61.5% 87912-04772 Barstow 6/26/12 2011/12 36 1,025 0 1,025 61.5% 1,02511-95375 Blythe 7/24/11 2011/12 36 4,333 0 4,333 61.5% 4,33311-96131 Blythe 8/9/11 2011/12 36 43,891 34,291 78,182 61.5% 99,61111-96029 Blythe 8/24/11 2011/12 36 1,574 0 1,574 61.5% 1,57411-96526 Blythe 9/4/11 2011/12 36 690 0 690 61.5% 69012-99683 Blythe 12/18/11 2011/12 36 39,310 25,152 64,462 61.5% 80,18012-99419 Blythe 12/20/11 2011/12 36 12,982 0 12,982 61.5% 12,98212-00958 Blythe 2/16/12 2011/12 36 21,840 20,214 42,054 61.5% 54,68712-02726 Blythe 4/3/12 2011/12 36 1,393 0 1,393 61.5% 1,39311-111623 Cathedral City 8/3/11 2011/12 36 5,334 0 5,334 61.5% 5,33411-112399 Cathedral City 9/1/11 2011/12 36 5,645 0 5,645 61.5% 5,64511-111955 Cathedral City 9/16/11 2011/12 36 353 0 353 61.5% 35311-112470 Cathedral City 10/29/11 2011/12 36 172 0 172 61.5% 17212-113678 Cathedral City 11/20/11 2011/12 36 213 0 213 61.5% 21311-112474 Cathedral City 11/25/11 2011/12 36 361 0 361 61.5% 36111-112471 Cathedral City 12/1/11 2011/12 36 13,637 0 13,637 61.5% 13,63712-112574 Cathedral City 1/4/12 2011/12 36 135,229 36,000 171,229 61.5% 193,72612-112595 Cathedral City 1/8/12 2011/12 36 4,034 0 4,034 61.5% 4,03412-112672 Cathedral City 1/13/12 2011/12 36 331 0 331 61.5% 33112-112675 Cathedral City 1/19/12 2011/12 36 83,776 0 83,776 61.5% 83,77612-112765 Cathedral City 1/23/12 2011/12 36 91,690 30,932 122,622 61.5% 141,95212-112764 Cathedral City 1/28/12 2011/12 36 126,969 39,896 166,864 61.5% 191,79612-113189 Cathedral City 1/31/12 2011/12 36 25,093 31,722 56,815 61.5% 76,63912-112895 Cathedral City 2/19/12 2011/12 36 11,702 0 11,702 61.5% 11,70212-113041 Cathedral City 3/6/12 2011/12 36 256 0 256 61.5% 25612-113138 Cathedral City 3/21/12 2011/12 36 56,135 58,659 114,793 61.5% 151,45112-113218 Cathedral City 4/4/12 2011/12 36 123,465 0 123,465 61.5% 123,46512-113217 Cathedral City 4/5/12 2011/12 36 1,800 0 1,800 61.5% 1,80012-113529 Cathedral City 4/9/12 2011/12 36 2,855 0 2,855 61.5% 2,85512-113353 Cathedral City 4/18/12 2011/12 36 737 0 737 61.5% 73712-113350 Cathedral City 4/28/12 2011/12 36 750 0 750 61.5% 75012-114607 Cathedral City 5/10/12 2011/12 36 21,784 30,856 52,640 61.5% 71,92312-113631 Cathedral City 5/31/12 2011/12 36 1,484 0 1,484 61.5% 1,48412-113659 Cathedral City 6/4/12 2011/12 36 1,222 4,778 6,000 61.5% 8,98612-113703 Cathedral City 6/4/12 2011/12 36 133 0 133 61.5% 13312-113740 Cathedral City 6/16/12 2011/12 36 3,196 5,064 8,260 61.5% 11,42414-119229 Cathedral City 6/23/12 2011/12 36 250 34,827 35,077 61.5% 56,84112-113677 Cathedral City 6/24/12 2011/12 36 43,670 32,818 76,488 61.5% 96,99712-113817 Cathedral City 6/27/12 2011/12 36 12,752 28,722 41,474 61.5% 59,42313-115283 Cathedral City 6/28/12 2011/12 36 4,226 12,877 17,103 61.5% 25,15011-111518 Coachella 7/20/11 2011/12 36 1,915 0 1,915 61.5% 1,91511-111713 Coachella 8/18/11 2011/12 36 3,039 0 3,039 61.5% 3,03911-112285 Coachella 11/8/11 2011/12 36 5,098 26,401 31,499 61.5% 47,99811-112468 Coachella 12/15/11 2011/12 36 266 0 266 61.5% 266

73

 

Page 77: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-9 (page 35)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims

ClaimNumber Member

Date ofLoss

ClaimPeriod

Months ofDevelopment

PaidLosses

CaseReserves

ReportedIncurredLosses

PercentCase

ReserveAdequacyfor Known

Claims

ProjectedUltimateLosses

for KnownClaims

(6)+(7)/(9)(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

---------------- ---------------- ---------------- ---------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------12-112729 Coachella 1/24/12 2011/12 36 $7,228 $0 $7,228 61.5% $7,22812-112860 Coachella 2/8/12 2011/12 36 141 0 141 61.5% 14111-96124 Desert Hot Spr 8/28/11 2011/12 36 1,319 0 1,319 61.5% 1,31911-96995 Desert Hot Spr 9/25/11 2011/12 36 17,049 0 17,049 61.5% 17,04911-97919 Desert Hot Spr 10/17/11 2011/12 36 3,062 0 3,062 61.5% 3,06212-99831 Desert Hot Spr 11/1/11 2011/12 36 15,505 19,495 35,000 61.5% 47,18312-01599 Desert Hot Spr 11/11/11 2011/12 36 5 0 5 61.5% 512-01601 Desert Hot Spr 11/17/11 2011/12 36 5 0 5 61.5% 512-00286 Desert Hot Spr 1/25/12 2011/12 36 407 0 407 61.5% 40712-01604 Desert Hot Spr 2/6/12 2011/12 36 1,151 0 1,151 61.5% 1,15112-00493 Desert Hot Spr 2/7/12 2011/12 36 52,933 15,067 68,000 61.5% 77,41612-00845 Desert Hot Spr 2/9/12 2011/12 36 384 0 384 61.5% 38412-00687 Desert Hot Spr 2/14/12 2011/12 36 117 0 117 61.5% 11712-02474 Desert Hot Spr 4/12/12 2011/12 36 1,085 0 1,085 61.5% 1,08512-02830 Desert Hot Spr 4/20/12 2011/12 36 567 0 567 61.5% 56712-03136 Desert Hot Spr 5/2/12 2011/12 36 467 0 467 61.5% 46712-04447 Desert Hot Spr 6/22/12 2011/12 36 138,714 79,081 217,795 61.5% 267,215CHPA-0017 Hesperia 9/21/11 2011/12 36 1,143 0 1,143 61.5% 1,143CHPA-0018 Hesperia 11/21/11 2011/12 36 1,207 0 1,207 61.5% 1,207CHPA-0019 Hesperia 11/21/11 2011/12 36 1,507 0 1,507 61.5% 1,507CHPA-0022 Hesperia 12/2/11 2011/12 36 133,479 0 133,479 61.5% 133,479CHPA-0021 Hesperia 1/11/12 2011/12 36 696 0 696 61.5% 696CHPA-0024 Hesperia 1/24/12 2011/12 36 5,251 0 5,251 61.5% 5,251CHPA-0025 Hesperia 2/21/12 2011/12 36 23,353 0 23,353 61.5% 23,353CHPA-0027 Hesperia 2/23/12 2011/12 36 195 0 195 61.5% 19512-112799 Holtville 1/16/12 2011/12 36 1,486 0 1,486 61.5% 1,48612-113633 Holtville 5/30/12 2011/12 36 1,826 0 1,826 61.5% 1,82611-95620 La Mesa 8/8/11 2011/12 36 12,099 0 12,099 61.5% 12,09911-95619 La Mesa 8/9/11 2011/12 36 1,146 0 1,146 61.5% 1,14611-96486 La Mesa 8/13/11 2011/12 36 8,087 0 8,087 61.5% 8,08711-96079 La Mesa 8/19/11 2011/12 36 437 0 437 61.5% 43711-96080 La Mesa 8/19/11 2011/12 36 437 0 437 61.5% 43711-96085 La Mesa 8/19/11 2011/12 36 156 0 156 61.5% 15611-96110 La Mesa 8/19/11 2011/12 36 127 0 127 61.5% 12711-96113 La Mesa 8/19/11 2011/12 36 7,137 0 7,137 61.5% 7,13711-96126 La Mesa 8/19/11 2011/12 36 7,851 0 7,851 61.5% 7,85111-96565 La Mesa 8/22/11 2011/12 36 7,460 24,040 31,500 61.5% 46,52311-96316 La Mesa 9/1/11 2011/12 36 830 0 830 61.5% 83011-97465 La Mesa 9/6/11 2011/12 36 16,398 0 16,398 61.5% 16,39811-96871 La Mesa 9/22/11 2011/12 36 40,953 9,216 50,168 61.5% 55,92712-99868 La Mesa 12/1/11 2011/12 36 110,176 67,198 177,373 61.5% 219,36711-98993 La Mesa 12/4/11 2011/12 36 583 0 583 61.5% 58311-99063 La Mesa 12/11/11 2011/12 36 3,814 0 3,814 61.5% 3,81411-99244 La Mesa 12/15/11 2011/12 36 1,249 0 1,249 61.5% 1,24912-99696 La Mesa 12/27/11 2011/12 36 9,146 0 9,146 61.5% 9,14612-07407 La Mesa 1/6/12 2011/12 36 5,494 0 5,494 61.5% 5,49413-08825 La Mesa 1/6/12 2011/12 36 182 0 182 61.5% 18212-99829 La Mesa 1/10/12 2011/12 36 57,999 13,156 71,155 61.5% 79,37612-00842 La Mesa 2/19/12 2011/12 36 457 0 457 61.5% 45712-01174 La Mesa 2/29/12 2011/12 36 111 0 111 61.5% 11112-01175 La Mesa 2/29/12 2011/12 36 419 0 419 61.5% 41912-01282 La Mesa 3/2/12 2011/12 36 17,089 9,700 26,789 61.5% 32,85112-01338 La Mesa 3/6/12 2011/12 36 344 0 344 61.5% 34412-01405 La Mesa 3/8/12 2011/12 36 442 0 442 61.5% 44212-01887 La Mesa 3/21/12 2011/12 36 370 0 370 61.5% 37012-01920 La Mesa 3/21/12 2011/12 36 320 0 320 61.5% 32012-02644 La Mesa 4/5/12 2011/12 36 243 0 243 61.5% 24312-02524 La Mesa 4/6/12 2011/12 36 251 0 251 61.5% 25112-02436 La Mesa 4/11/12 2011/12 36 524 0 524 61.5% 52412-02438 La Mesa 4/11/12 2011/12 36 411 0 411 61.5% 41112-02439 La Mesa 4/11/12 2011/12 36 423 0 423 61.5% 42312-02664 La Mesa 4/23/12 2011/12 36 554 0 554 61.5% 55412-04037 La Mesa 5/3/12 2011/12 36 1,641 0 1,641 61.5% 1,64112-03437 La Mesa 5/11/12 2011/12 36 188 0 188 61.5% 18812-03477 La Mesa 5/13/12 2011/12 36 1,753 0 1,753 61.5% 1,75312-03476 La Mesa 5/14/12 2011/12 36 120 0 120 61.5% 12012-03405 La Mesa 5/17/12 2011/12 36 229 0 229 61.5% 22912-03802 La Mesa 5/18/12 2011/12 36 116 0 116 61.5% 11612-03517 La Mesa 5/21/12 2011/12 36 149 0 149 61.5% 14912-04046 La Mesa 6/8/12 2011/12 36 245 0 245 61.5% 24512-04424 La Mesa 6/19/12 2011/12 36 229 0 229 61.5% 22911-94921 Murrieta 7/8/11 2011/12 36 9,486 0 9,486 61.5% 9,486

74

 

Page 78: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-9 (page 36)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims

ClaimNumber Member

Date ofLoss

ClaimPeriod

Months ofDevelopment

PaidLosses

CaseReserves

ReportedIncurredLosses

PercentCase

ReserveAdequacyfor Known

Claims

ProjectedUltimateLosses

for KnownClaims

(6)+(7)/(9)(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

---------------- ---------------- ---------------- ---------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------11-95350 Murrieta 7/21/11 2011/12 36 $1,032 $0 $1,032 61.5% $1,03211-95377 Murrieta 7/25/11 2011/12 36 1,239 0 1,239 61.5% 1,23911-95546 Murrieta 8/8/11 2011/12 36 297 0 297 61.5% 29711-96186 Murrieta 8/23/11 2011/12 36 1,171 0 1,171 61.5% 1,17111-96797 Murrieta 9/2/11 2011/12 36 5 0 5 61.5% 511-96763 Murrieta 9/18/11 2011/12 36 988 0 988 61.5% 98811-97194 Murrieta 10/4/11 2011/12 36 1,078 0 1,078 61.5% 1,07811-97617 Murrieta 10/13/11 2011/12 36 181 0 181 61.5% 18111-98597 Murrieta 11/10/11 2011/12 36 71 0 71 61.5% 7111-98598 Murrieta 11/10/11 2011/12 36 116 0 116 61.5% 11611-98599 Murrieta 11/10/11 2011/12 36 109 0 109 61.5% 10911-99122 Murrieta 11/29/11 2011/12 36 353 0 353 61.5% 35311-99384 Murrieta 12/15/11 2011/12 36 590 0 590 61.5% 59012-01228 Murrieta 12/20/11 2011/12 36 983 0 983 61.5% 98312-99851 Murrieta 1/11/12 2011/12 36 512 0 512 61.5% 51212-00847 Murrieta 2/17/12 2011/12 36 52,340 20,437 72,776 61.5% 85,54712-00986 Murrieta 2/25/12 2011/12 36 1,125 0 1,125 61.5% 1,12512-01257 Murrieta 3/1/12 2011/12 36 322 0 322 61.5% 32212-01334 Murrieta 3/7/12 2011/12 36 1,333 0 1,333 61.5% 1,33312-01718 Murrieta 3/15/12 2011/12 36 5 1,995 2,000 61.5% 3,24712-01926 Murrieta 3/25/12 2011/12 36 234 0 234 61.5% 23413-10420 Murrieta 4/13/12 2011/12 36 1,578 128,076 129,654 61.5% 209,69212-03389 Murrieta 5/14/12 2011/12 36 424 0 424 61.5% 42412-03913 Murrieta 5/29/12 2011/12 36 397 0 397 61.5% 39712-04228 Murrieta 6/18/12 2011/12 36 2,735 0 2,735 61.5% 2,73512-04405 Murrieta 6/19/12 2011/12 36 668 0 668 61.5% 66812-04678 Murrieta 6/30/12 2011/12 36 282 0 282 61.5% 28213-09845 Murrieta 6/30/12 2011/12 36 5,084 12,916 18,000 61.5% 26,072PEAD-000151 Norco 7/6/11 2011/12 36 6,233 34,317 40,550 61.5% 61,995PEAD-000150 Norco 8/2/11 2011/12 36 4,081 0 4,081 61.5% 4,081PEAD-000152 Norco 8/31/11 2011/12 36 106 0 106 61.5% 106PEAD-000153 Norco 9/10/11 2011/12 36 218 0 218 61.5% 218PEAD-000155 Norco 1/10/12 2011/12 36 3,042 0 3,042 61.5% 3,042PEAD-000156 Norco 3/14/12 2011/12 36 296 0 296 61.5% 296PEAD-000157 Norco 3/15/12 2011/12 36 2,636 24,384 27,020 61.5% 42,25812-114429 Norco 6/1/12 2011/12 36 10,614 13,541 24,155 61.5% 32,61711-95376 Perris 7/21/11 2011/12 36 235 0 235 61.5% 23511-95691 Perris 8/10/11 2011/12 36 1,337 0 1,337 61.5% 1,33711-97001 Perris 9/22/11 2011/12 36 1,039 0 1,039 61.5% 1,03912-01177 Perris 2/7/12 2011/12 36 1,403 0 1,403 61.5% 1,40311-111686 Rancho Mirage 8/16/11 2011/12 36 391 0 391 61.5% 39112-112745 Rancho Mirage 1/26/12 2011/12 36 1,571 0 1,571 61.5% 1,57112-113430 Rancho Mirage 5/3/12 2011/12 36 1,253 0 1,253 61.5% 1,25312-02361 San Jacinto 2/22/12 2011/12 36 48 0 48 61.5% 4812-04474 San Jacinto 6/19/12 2011/12 36 198 0 198 61.5% 19811-98324 Stanton 11/1/11 2011/12 36 82,488 0 82,488 61.5% 82,48812-01456 Stanton 3/12/12 2011/12 36 586 0 586 61.5% 58611-111562 Victorville 7/27/11 2011/12 36 25,090 0 25,090 61.5% 25,09011-111836 Victorville 9/6/11 2011/12 36 459 0 459 61.5% 45911-111910 Victorville 9/22/11 2011/12 36 268 0 268 61.5% 26811-112450 Victorville 12/1/11 2011/12 36 394 0 394 61.5% 39412-112615 Victorville 1/9/12 2011/12 36 504 0 504 61.5% 50412-112647 Victorville 1/11/12 2011/12 36 252,929 45,132 298,062 61.5% 326,26612-113098 Victorville 1/11/12 2011/12 36 13 7,000 7,013 61.5% 11,38712-112879 Victorville 2/16/12 2011/12 36 69,144 25,394 94,538 61.5% 110,40712-113095 Victorville 3/13/12 2011/12 36 468 0 468 61.5% 46812-113097 Victorville 3/14/12 2011/12 36 373 0 373 61.5% 37312-113099 Victorville 3/21/12 2011/12 36 774 0 774 61.5% 77412-114701 Victorville 3/28/12 2011/12 36 26,617 4,868 31,485 61.5% 34,52712-113806 Victorville 5/21/12 2011/12 36 7,905 16,237 24,143 61.5% 34,29012-113713 Victorville 6/11/12 2011/12 36 6,800 25,285 32,084 61.5% 47,88612-114003 Victorville 6/19/12 2011/12 36 468 0 468 61.5% 46811-111392 SunLine Trans 7/4/11 2011/12 36 878 0 878 61.5% 87811-111459 SunLine Trans 7/16/11 2011/12 36 558 0 558 61.5% 55811-111477 SunLine Trans 7/17/11 2011/12 36 318 0 318 61.5% 31811-111531 SunLine Trans 7/22/11 2011/12 36 1,284 0 1,284 61.5% 1,28411-111593 SunLine Trans 8/2/11 2011/12 36 880 0 880 61.5% 88011-111622 SunLine Trans 8/8/11 2011/12 36 769 0 769 61.5% 76911-111675 SunLine Trans 8/11/11 2011/12 36 1,447 0 1,447 61.5% 1,44711-111677 SunLine Trans 8/13/11 2011/12 36 605 0 605 61.5% 60511-111715 SunLine Trans 8/20/11 2011/12 36 1,404 0 1,404 61.5% 1,40411-111791 SunLine Trans 8/30/11 2011/12 36 402 0 402 61.5% 402

75

 

Page 79: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-9 (page 37)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims

ClaimNumber Member

Date ofLoss

ClaimPeriod

Months ofDevelopment

PaidLosses

CaseReserves

ReportedIncurredLosses

PercentCase

ReserveAdequacyfor Known

Claims

ProjectedUltimateLosses

for KnownClaims

(6)+(7)/(9)(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

---------------- ---------------- ---------------- ---------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------11-112031 SunLine Trans 9/6/11 2011/12 36 $114,237 $0 $114,237 61.5% $114,23711-111830 SunLine Trans 9/9/11 2011/12 36 0 0 0 61.5% 011-111954 SunLine Trans 9/24/11 2011/12 36 133 0 133 61.5% 13311-112113 SunLine Trans 10/13/11 2011/12 36 1,318 0 1,318 61.5% 1,31811-112187 SunLine Trans 10/18/11 2011/12 36 1,514 0 1,514 61.5% 1,51411-112166 SunLine Trans 10/20/11 2011/12 36 28,664 21,126 49,791 61.5% 62,99311-112167 SunLine Trans 10/23/11 2011/12 36 1,596 0 1,596 61.5% 1,59611-112237 SunLine Trans 11/1/11 2011/12 36 358 0 358 61.5% 35811-112433 SunLine Trans 12/9/11 2011/12 36 651 0 651 61.5% 65111-112478 SunLine Trans 12/20/11 2011/12 36 9,340 7,268 16,608 61.5% 21,15112-112687 SunLine Trans 1/8/12 2011/12 36 28,541 28,440 56,981 61.5% 74,75412-112730 SunLine Trans 1/26/12 2011/12 36 1,738 0 1,738 61.5% 1,73812-113478 SunLine Trans 1/26/12 2011/12 36 70,347 37,922 108,270 61.5% 131,96812-112795 SunLine Trans 2/2/12 2011/12 36 438 0 438 61.5% 43812-112790 SunLine Trans 2/5/12 2011/12 36 6,616 4,459 11,075 61.5% 13,86212-113000 SunLine Trans 3/2/12 2011/12 36 19,283 20,158 39,441 61.5% 52,03812-113013 SunLine Trans 3/10/12 2011/12 36 1,508 0 1,508 61.5% 1,50812-113134 SunLine Trans 3/25/12 2011/12 36 1,689 4,769 6,459 61.5% 9,43912-113205 SunLine Trans 3/26/12 2011/12 36 11,708 0 11,708 61.5% 11,70812-113156 SunLine Trans 3/27/12 2011/12 36 187 0 187 61.5% 18712-113157 SunLine Trans 3/27/12 2011/12 36 652 0 652 61.5% 65212-113195 SunLine Trans 3/31/12 2011/12 36 0 2,000 2,000 61.5% 3,25012-113244 SunLine Trans 4/9/12 2011/12 36 93,882 36,269 130,151 61.5% 152,81712-113311 SunLine Trans 4/23/12 2011/12 36 4,880 0 4,880 61.5% 4,88012-113399 SunLine Trans 4/24/12 2011/12 36 1,063 0 1,063 61.5% 1,06312-113398 SunLine Trans 5/4/12 2011/12 36 208,633 46,159 254,792 61.5% 283,63812-113635 SunLine Trans 6/1/12 2011/12 36 214 0 214 61.5% 21413-116905 SunLine Trans 6/1/12 2011/12 36 350 18,650 19,000 61.5% 30,65512-113841 SunLine Trans 6/29/12 2011/12 36 276 0 276 61.5% 27612-06096 Adelanto 8/22/12 2012/13 24 53,957 59,167 113,124 45.3% 184,53712-06156 Adelanto 8/27/12 2012/13 24 291 0 291 45.3% 29112-06735 Adelanto 9/17/12 2012/13 24 461 0 461 45.3% 46112-08370 Adelanto 11/29/12 2012/13 24 76 0 76 45.3% 7613-11769 Banning 7/15/12 2012/13 24 2,205 6,795 9,000 45.3% 17,20112-05057 Banning 7/18/12 2012/13 24 262 0 262 45.3% 26212-07804 Banning 7/27/12 2012/13 24 95 0 95 45.3% 9512-05323 Banning 7/28/12 2012/13 24 630 0 630 45.3% 63012-05445 Banning 7/31/12 2012/13 24 262 0 262 45.3% 26212-05488 Banning 7/31/12 2012/13 24 262 0 262 45.3% 26212-05587 Banning 8/7/12 2012/13 24 2,836 0 2,836 45.3% 2,83613-09596 Banning 8/27/12 2012/13 24 5 0 5 45.3% 512-07808 Banning 9/4/12 2012/13 24 5,376 13,123 18,499 45.3% 34,33712-06603 Banning 9/11/12 2012/13 24 1,360 0 1,360 45.3% 1,36012-06969 Banning 9/22/12 2012/13 24 847 0 847 45.3% 84712-07022 Banning 9/29/12 2012/13 24 262 0 262 45.3% 26212-07853 Banning 10/25/12 2012/13 24 959 0 959 45.3% 95912-08000 Banning 11/1/12 2012/13 24 3,520 0 3,520 45.3% 3,52012-08744 Banning 11/27/12 2012/13 24 369 0 369 45.3% 36913-08840 Banning 12/8/12 2012/13 24 5 1,995 2,000 45.3% 4,40813-09075 Banning 1/9/13 2012/13 24 119 0 119 45.3% 11913-09670 Banning 2/18/13 2012/13 24 184 0 184 45.3% 18413-09802 Banning 2/26/13 2012/13 24 181 0 181 45.3% 18113-09971 Banning 3/8/13 2012/13 24 479 0 479 45.3% 47913-10157 Banning 3/20/13 2012/13 24 2,158 0 2,158 45.3% 2,15813-10235 Banning 3/26/13 2012/13 24 4,352 9,674 14,026 45.3% 25,70313-10833 Banning 3/31/13 2012/13 24 4,629 16,371 21,000 45.3% 40,75913-10352 Banning 4/1/13 2012/13 24 67 14,933 15,000 45.3% 33,02413-10415 Banning 4/7/13 2012/13 24 4,122 13,391 17,513 45.3% 33,67613-10548 Banning 4/9/13 2012/13 24 33,185 30,815 64,000 45.3% 101,19313-10842 Banning 4/16/13 2012/13 24 1,696 0 1,696 45.3% 1,69613-10817 Banning 4/24/13 2012/13 24 53,817 30,287 84,103 45.3% 120,65913-12245 Banning 5/3/13 2012/13 24 28,420 49,536 77,956 45.3% 137,74513-13163 Banning 6/6/13 2012/13 24 5 1,995 2,000 45.3% 4,40813-12781 Banning 6/6/13 2012/13 24 6,903 28,097 35,000 45.3% 68,91213-12148 Banning 6/17/13 2012/13 24 1,489 311 1,800 45.3% 2,17612-05347 Barstow 7/23/12 2012/13 24 1,581 0 1,581 45.3% 1,58112-05586 Barstow 8/4/12 2012/13 24 1,244 0 1,244 45.3% 1,24412-05588 Barstow 8/5/12 2012/13 24 1,109 0 1,109 45.3% 1,10912-05714 Barstow 8/8/12 2012/13 24 2,064 0 2,064 45.3% 2,06412-05781 Barstow 8/13/12 2012/13 24 14,555 0 14,555 45.3% 14,55512-05730 Barstow 8/15/12 2012/13 24 7,358 15,134 22,492 45.3% 40,75912-06668 Barstow 9/12/12 2012/13 24 69,068 15,034 84,101 45.3% 102,247

76

 

Page 80: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-9 (page 38)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims

ClaimNumber Member

Date ofLoss

ClaimPeriod

Months ofDevelopment

PaidLosses

CaseReserves

ReportedIncurredLosses

PercentCase

ReserveAdequacyfor Known

Claims

ProjectedUltimateLosses

for KnownClaims

(6)+(7)/(9)(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

---------------- ---------------- ---------------- ---------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------12-07807 Barstow 9/14/12 2012/13 24 $574 $0 $574 45.3% $57412-07277 Barstow 9/26/12 2012/13 24 27,870 6,086 33,956 45.3% 41,30212-08540 Barstow 12/9/12 2012/13 24 13,238 6,865 20,102 45.3% 28,38812-08584 Barstow 12/12/12 2012/13 24 77,384 15,530 92,913 45.3% 111,65713-08968 Barstow 12/17/12 2012/13 24 2,467 0 2,467 45.3% 2,46713-09190 Barstow 1/22/13 2012/13 24 1,203 0 1,203 45.3% 1,20313-09556 Barstow 2/1/13 2012/13 24 838 0 838 45.3% 83813-11128 Barstow 2/19/13 2012/13 24 224,772 103,037 327,809 45.3% 452,17213-09820 Barstow 3/4/13 2012/13 24 2,902 0 2,902 45.3% 2,90213-10021 Barstow 3/5/13 2012/13 24 20,477 32,413 52,890 45.3% 92,01113-10342 Barstow 4/2/13 2012/13 24 8,366 0 8,366 45.3% 8,36613-14023 Barstow 5/15/13 2012/13 24 276 3,342 3,618 45.3% 7,65213-11605 Barstow 6/10/13 2012/13 24 175 0 175 45.3% 17513-11589 Barstow 6/11/13 2012/13 24 109,368 38,565 147,934 45.3% 194,48113-11763 Barstow 6/20/13 2012/13 24 39,386 13,977 53,363 45.3% 70,23313-12656 Barstow 6/23/13 2012/13 24 733 0 733 45.3% 73313-12109 Barstow 6/30/13 2012/13 24 6,286 37,009 43,295 45.3% 87,96412-04919 Blythe 7/5/12 2012/13 24 747 0 747 45.3% 74712-07330 Blythe 9/20/12 2012/13 24 571 0 571 45.3% 57113-11137 Blythe 11/28/12 2012/13 24 2,214 49,984 52,198 45.3% 112,52812-08670 Blythe 12/5/12 2012/13 24 907 0 907 45.3% 90712-08669 Blythe 12/13/12 2012/13 24 77,376 56,976 134,352 45.3% 203,12013-09732 Blythe 2/15/13 2012/13 24 373 0 373 45.3% 37313-09955 Blythe 3/4/13 2012/13 24 105,138 48,094 153,232 45.3% 211,28113-10457 Blythe 4/4/13 2012/13 24 55,382 27,606 82,988 45.3% 116,30913-11150 Blythe 5/16/13 2012/13 24 3,258 0 3,258 45.3% 3,25813-11258 Blythe 5/17/13 2012/13 24 389 0 389 45.3% 38912-113929 Cathedral City 7/11/12 2012/13 24 513 0 513 45.3% 51312-114053 Cathedral City 7/30/12 2012/13 24 959 0 959 45.3% 95912-114346 Cathedral City 8/23/12 2012/13 24 51,718 50,469 102,188 45.3% 163,10312-114355 Cathedral City 9/4/12 2012/13 24 87,970 32,870 120,840 45.3% 160,51412-114377 Cathedral City 9/8/12 2012/13 24 555 0 555 45.3% 55512-114376 Cathedral City 9/11/12 2012/13 24 13,349 0 13,349 45.3% 13,34912-114404 Cathedral City 9/14/12 2012/13 24 30,474 0 30,474 45.3% 30,47412-114895 Cathedral City 9/26/12 2012/13 24 18,438 47,209 65,647 45.3% 122,62712-114686 Cathedral City 10/30/12 2012/13 24 300 0 300 45.3% 30012-114785 Cathedral City 11/8/12 2012/13 24 6,027 0 6,027 45.3% 6,02712-114784 Cathedral City 11/16/12 2012/13 24 10,582 3,000 13,582 45.3% 17,20312-114871 Cathedral City 12/4/12 2012/13 24 3,492 0 3,492 45.3% 3,49213-114984 Cathedral City 12/27/12 2012/13 24 606 0 606 45.3% 60613-115038 Cathedral City 1/7/13 2012/13 24 440 0 440 45.3% 44013-115628 Cathedral City 1/10/13 2012/13 24 34,241 0 34,241 45.3% 34,24113-115464 Cathedral City 2/17/13 2012/13 24 51,175 25,399 76,573 45.3% 107,22913-115514 Cathedral City 3/6/13 2012/13 24 8,753 0 8,753 45.3% 8,75313-115508 Cathedral City 3/8/13 2012/13 24 22,820 0 22,820 45.3% 22,82013-115517 Cathedral City 3/11/13 2012/13 24 316 0 316 45.3% 31613-116121 Cathedral City 5/24/13 2012/13 24 29,881 36,662 66,543 45.3% 110,79313-116066 Cathedral City 5/29/13 2012/13 24 1,139 0 1,139 45.3% 1,13913-116126 Cathedral City 6/4/13 2012/13 24 286 0 286 45.3% 28613-116127 Cathedral City 6/4/13 2012/13 24 116 0 116 45.3% 11613-116579 Cathedral City 6/8/13 2012/13 24 707 11,293 12,000 45.3% 25,63013-116191 Cathedral City 6/15/13 2012/13 24 133 0 133 45.3% 13313-116188 Cathedral City 6/17/13 2012/13 24 441 0 441 45.3% 44112-113998 Coachella 7/24/12 2012/13 24 141 0 141 45.3% 14112-114054 Coachella 7/25/12 2012/13 24 520 0 520 45.3% 52012-114111 Coachella 8/8/12 2012/13 24 592 0 592 45.3% 59212-114213 Coachella 8/15/12 2012/13 24 801 0 801 45.3% 80112-114581 Coachella 10/16/12 2012/13 24 1,121 0 1,121 45.3% 1,12112-114782 Coachella 11/17/12 2012/13 24 1,830 0 1,830 45.3% 1,83013-115225 Coachella 1/23/13 2012/13 24 3,875 0 3,875 45.3% 3,87513-115564 Coachella 2/1/13 2012/13 24 67,886 31,404 99,290 45.3% 137,19413-115565 Coachella 3/14/13 2012/13 24 4,476 22,128 26,604 45.3% 53,31213-115827 Coachella 4/22/13 2012/13 24 6,860 18,000 24,860 45.3% 46,58613-115973 Coachella 5/14/13 2012/13 24 17,352 0 17,352 45.3% 17,35213-116194 Coachella 5/16/13 2012/13 24 15,722 0 15,722 45.3% 15,72213-116140 Coachella 6/10/13 2012/13 24 817 0 817 45.3% 81713-09193 Desert Hot Spr 1/21/13 2012/13 24 2,004 0 2,004 45.3% 2,00413-09341 Desert Hot Spr 1/29/13 2012/13 24 3,961 0 3,961 45.3% 3,96113-11026 Desert Hot Spr 2/14/13 2012/13 24 23,628 25,281 48,909 45.3% 79,42213-09852 Desert Hot Spr 3/6/13 2012/13 24 1,540 8,757 10,296 45.3% 20,86613-11220 Desert Hot Spr 3/13/13 2012/13 24 8,666 11,334 20,000 45.3% 33,68013-11369 Desert Hot Spr 5/27/13 2012/13 24 5 0 5 45.3% 5

77

 

Page 81: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-9 (page 39)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims

ClaimNumber Member

Date ofLoss

ClaimPeriod

Months ofDevelopment

PaidLosses

CaseReserves

ReportedIncurredLosses

PercentCase

ReserveAdequacyfor Known

Claims

ProjectedUltimateLosses

for KnownClaims

(6)+(7)/(9)(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

---------------- ---------------- ---------------- ---------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------CHPB-0028 Hesperia 7/19/12 2012/13 24 $24,896 $12,114 $37,010 45.3% $51,631CHPB-0030 Hesperia 8/28/12 2012/13 24 2,760 0 2,760 45.3% 2,760CHPB-0031 Hesperia 9/11/12 2012/13 24 1,529 0 1,529 45.3% 1,529CHPB-0032 Hesperia 12/4/12 2012/13 24 30,082 8,325 38,407 45.3% 48,455CHPB-0033 Hesperia 12/21/12 2012/13 24 2,177 0 2,177 45.3% 2,177CHPB-0034 Hesperia 1/28/13 2012/13 24 14,094 14,478 28,573 45.3% 46,048CHPB-0040 Hesperia 2/1/13 2012/13 24 2,080 0 2,080 45.3% 2,080CHPB-0035 Hesperia 3/20/13 2012/13 24 15,587 2,984 18,570 45.3% 22,172CHPB-0036 Hesperia 4/1/13 2012/13 24 75,903 72,663 148,566 45.3% 236,268CHPB-0038 Hesperia 4/4/13 2012/13 24 3,329 0 3,329 45.3% 3,329CHPB-0039 Hesperia 4/15/13 2012/13 24 4,833 10,507 15,340 45.3% 28,022CHPB-0042 Hesperia 5/15/13 2012/13 24 615 0 615 45.3% 61512-113858 Holtville 7/2/12 2012/13 24 3,508 0 3,508 45.3% 3,50813-115118 Holtville 1/14/13 2012/13 24 479 0 479 45.3% 47913-115399 Holtville 2/12/13 2012/13 24 471 0 471 45.3% 47113-116260 Holtville 6/27/13 2012/13 24 6,668 0 6,668 45.3% 6,66812-04857 La Mesa 7/2/12 2012/13 24 13,969 17,130 31,099 45.3% 51,77512-05255 La Mesa 7/24/12 2012/13 24 698 0 698 45.3% 69812-05493 La Mesa 7/25/12 2012/13 24 1,535 0 1,535 45.3% 1,53512-05257 La Mesa 7/26/12 2012/13 24 5,000 44,040 49,040 45.3% 102,19612-05334 La Mesa 7/27/12 2012/13 24 348 0 348 45.3% 34812-05370 La Mesa 7/30/12 2012/13 24 290 0 290 45.3% 29012-05858 La Mesa 8/3/12 2012/13 24 211 0 211 45.3% 21112-05534 La Mesa 8/4/12 2012/13 24 12,156 763 12,919 45.3% 13,83912-06008 La Mesa 8/4/12 2012/13 24 18,861 49,412 68,273 45.3% 127,91112-05614 La Mesa 8/8/12 2012/13 24 257 0 257 45.3% 25712-05863 La Mesa 8/9/12 2012/13 24 830 0 830 45.3% 83012-05741 La Mesa 8/15/12 2012/13 24 2,799 0 2,799 45.3% 2,79912-05962 La Mesa 8/21/12 2012/13 24 307 0 307 45.3% 30712-06322 La Mesa 8/23/12 2012/13 24 571 0 571 45.3% 57112-06326 La Mesa 8/30/12 2012/13 24 717 0 717 45.3% 71712-06775 La Mesa 8/30/12 2012/13 24 181 0 181 45.3% 18112-06246 La Mesa 8/31/12 2012/13 24 1,080 0 1,080 45.3% 1,08012-06311 La Mesa 9/4/12 2012/13 24 1,573 0 1,573 45.3% 1,57312-06468 La Mesa 9/6/12 2012/13 24 253 0 253 45.3% 25312-06776 La Mesa 9/18/12 2012/13 24 239 0 239 45.3% 23912-06793 La Mesa 9/19/12 2012/13 24 430 0 430 45.3% 43012-07171 La Mesa 9/21/12 2012/13 24 230 0 230 45.3% 23012-07109 La Mesa 9/26/12 2012/13 24 1,153 0 1,153 45.3% 1,15312-07151 La Mesa 10/1/12 2012/13 24 158,079 57,394 215,472 45.3% 284,74512-07238 La Mesa 10/2/12 2012/13 24 356 0 356 45.3% 35612-07240 La Mesa 10/3/12 2012/13 24 292 0 292 45.3% 29212-07253 La Mesa 10/4/12 2012/13 24 13,084 12,072 25,157 45.3% 39,72712-08477 La Mesa 10/8/12 2012/13 24 8,575 12,007 20,582 45.3% 35,07512-07740 La Mesa 10/11/12 2012/13 24 848 0 848 45.3% 84812-07805 La Mesa 10/22/12 2012/13 24 190 0 190 45.3% 19012-08016 La Mesa 11/5/12 2012/13 24 17,929 25,130 43,058 45.3% 73,38912-08246 La Mesa 11/12/12 2012/13 24 2,815 0 2,815 45.3% 2,81512-08395 La Mesa 11/29/12 2012/13 24 1,825 0 1,825 45.3% 1,82512-08471 La Mesa 12/4/12 2012/13 24 5,151 0 5,151 45.3% 5,15112-08621 La Mesa 12/7/12 2012/13 24 133 0 133 45.3% 13312-08747 La Mesa 12/18/12 2012/13 24 237 0 237 45.3% 23713-08980 La Mesa 12/19/12 2012/13 24 215 0 215 45.3% 21513-08835 La Mesa 12/27/12 2012/13 24 1,108 0 1,108 45.3% 1,10813-08969 La Mesa 1/7/13 2012/13 24 124 0 124 45.3% 12413-09407 La Mesa 2/4/13 2012/13 24 2,211 0 2,211 45.3% 2,21113-09580 La Mesa 2/13/13 2012/13 24 273 0 273 45.3% 27313-09578 La Mesa 2/13/13 2012/13 24 18,722 23,213 41,936 45.3% 69,95313-09865 La Mesa 2/19/13 2012/13 24 112 0 112 45.3% 11213-09816 La Mesa 2/28/13 2012/13 24 303 0 303 45.3% 30313-09924 La Mesa 3/11/13 2012/13 24 193,695 15,752 209,446 45.3% 228,45813-12298 La Mesa 3/12/13 2012/13 24 0 1,000 1,000 45.3% 2,20713-10405 La Mesa 3/25/13 2012/13 24 383 0 383 45.3% 38313-10430 La Mesa 4/2/13 2012/13 24 92,981 46,780 139,761 45.3% 196,22313-10814 La Mesa 4/17/13 2012/13 24 1,244 11,756 13,000 45.3% 27,18913-11023 La Mesa 5/8/13 2012/13 24 5,240 0 5,240 45.3% 5,24013-11024 La Mesa 5/8/13 2012/13 24 1,818 0 1,818 45.3% 1,81813-11019 La Mesa 5/9/13 2012/13 24 2,591 0 2,591 45.3% 2,59113-11177 La Mesa 5/15/13 2012/13 24 16,779 24,000 40,779 45.3% 69,74513-11160 La Mesa 5/16/13 2012/13 24 220 0 220 45.3% 22013-11533 La Mesa 5/17/13 2012/13 24 2,687 197,058 199,745 45.3% 437,58913-11462 La Mesa 5/31/13 2012/13 24 389 0 389 45.3% 389

78

 

Page 82: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-9 (page 40)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims

ClaimNumber Member

Date ofLoss

ClaimPeriod

Months ofDevelopment

PaidLosses

CaseReserves

ReportedIncurredLosses

PercentCase

ReserveAdequacyfor Known

Claims

ProjectedUltimateLosses

for KnownClaims

(6)+(7)/(9)(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

---------------- ---------------- ---------------- ---------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------13-11710 La Mesa 6/14/13 2012/13 24 $2,639 $0 $2,639 45.3% $2,63913-11827 La Mesa 6/24/13 2012/13 24 6,953 0 6,953 45.3% 6,95313-11848 La Mesa 6/25/13 2012/13 24 2,476 0 2,476 45.3% 2,47612-05059 Murrieta 7/5/12 2012/13 24 264 0 264 45.3% 26412-04856 Murrieta 7/8/12 2012/13 24 89,788 27,780 117,568 45.3% 151,09812-07799 Murrieta 7/16/12 2012/13 24 1,809 0 1,809 45.3% 1,80912-05500 Murrieta 8/2/12 2012/13 24 447 0 447 45.3% 44712-06158 Murrieta 8/22/12 2012/13 24 934 0 934 45.3% 93412-06499 Murrieta 8/22/12 2012/13 24 5 0 5 45.3% 512-06299 Murrieta 8/28/12 2012/13 24 59,982 46,607 106,590 45.3% 162,84312-06513 Murrieta 9/4/12 2012/13 24 4,378 0 4,378 45.3% 4,37812-07458 Murrieta 9/8/12 2012/13 24 31,623 0 31,623 45.3% 31,62312-06771 Murrieta 9/11/12 2012/13 24 796 0 796 45.3% 79612-06971 Murrieta 9/11/12 2012/13 24 4,271 8,070 12,341 45.3% 22,08212-06772 Murrieta 9/13/12 2012/13 24 848 0 848 45.3% 84812-06770 Murrieta 9/13/12 2012/13 24 99 0 99 45.3% 9912-06960 Murrieta 9/18/12 2012/13 24 22,760 20,863 43,623 45.3% 68,80412-06995 Murrieta 9/19/12 2012/13 24 1,738 0 1,738 45.3% 1,73812-06970 Murrieta 9/23/12 2012/13 24 225 0 225 45.3% 22512-06933 Murrieta 9/23/12 2012/13 24 138,740 85,730 224,470 45.3% 327,94414-15395 Murrieta 10/1/12 2012/13 24 5 0 5 45.3% 512-07502 Murrieta 10/3/12 2012/13 24 8,188 0 8,188 45.3% 8,18812-07735 Murrieta 10/19/12 2012/13 24 2,896 0 2,896 45.3% 2,89612-07880 Murrieta 10/29/12 2012/13 24 579 0 579 45.3% 57912-08254 Murrieta 10/29/12 2012/13 24 1,927 0 1,927 45.3% 1,92712-08045 Murrieta 11/6/12 2012/13 24 1,574 126 1,700 45.3% 1,85312-08416 Murrieta 12/3/12 2012/13 24 1,305 0 1,305 45.3% 1,30512-08533 Murrieta 12/11/12 2012/13 24 902 0 902 45.3% 90213-08971 Murrieta 12/24/12 2012/13 24 831 0 831 45.3% 83113-09964 Murrieta 1/6/13 2012/13 24 7,310 5,380 12,690 45.3% 19,18413-08972 Murrieta 1/7/13 2012/13 24 1,211 0 1,211 45.3% 1,21113-09100 Murrieta 1/16/13 2012/13 24 1,379 20,945 22,324 45.3% 47,60413-09329 Murrieta 1/24/13 2012/13 24 639 0 639 45.3% 63913-09502 Murrieta 1/26/13 2012/13 24 21,210 13,348 34,558 45.3% 50,66813-09550 Murrieta 2/5/13 2012/13 24 5 12,495 12,500 45.3% 27,58113-09557 Murrieta 2/8/13 2012/13 24 460 0 460 45.3% 46013-09624 Murrieta 2/19/13 2012/13 24 2,745 108 2,853 45.3% 2,98413-09874 Murrieta 3/5/13 2012/13 24 146 0 146 45.3% 14613-09968 Murrieta 3/5/13 2012/13 24 2,122 4,378 6,500 45.3% 11,78413-09954 Murrieta 3/11/13 2012/13 24 4,872 493 5,364 45.3% 5,95813-10550 Murrieta 3/26/13 2012/13 24 187 0 187 45.3% 18713-10361 Murrieta 4/2/13 2012/13 24 477 0 477 45.3% 47713-10965 Murrieta 5/6/13 2012/13 24 84 0 84 45.3% 8413-10979 Murrieta 5/8/13 2012/13 24 2,035 0 2,035 45.3% 2,03513-11117 Murrieta 5/14/13 2012/13 24 12,463 0 12,463 45.3% 12,46313-11834 Murrieta 5/16/13 2012/13 24 59,466 0 59,466 45.3% 59,46614-15307 Murrieta 5/20/13 2012/13 24 5 10,990 10,995 45.3% 24,26013-11613 Murrieta 5/23/13 2012/13 24 1,329 0 1,329 45.3% 1,32913-12113 Murrieta 5/31/13 2012/13 24 3,899 12,250 16,149 45.3% 30,93513-11711 Murrieta 6/6/13 2012/13 24 889 20,714 21,603 45.3% 46,60513-12220 Murrieta 6/19/13 2012/13 24 246 0 246 45.3% 24613-11968 Murrieta 6/29/13 2012/13 24 635 0 635 45.3% 63513-11971 Murrieta 6/29/13 2012/13 24 604 0 604 45.3% 60412-114059 Norco 7/30/12 2012/13 24 5,627 0 5,627 45.3% 5,62712-114862 Norco 12/1/12 2012/13 24 2,218 0 2,218 45.3% 2,21813-115198 Norco 12/6/12 2012/13 24 9,418 17,127 26,545 45.3% 47,21613-115284 Norco 2/2/13 2012/13 24 205 0 205 45.3% 20513-116190 Norco 6/8/13 2012/13 24 317 0 317 45.3% 31713-11248 Perris 5/14/13 2012/13 24 211 0 211 45.3% 21112-113956 Rancho Mirage 7/18/12 2012/13 24 253 0 253 45.3% 25312-114366 Rancho Mirage 8/29/12 2012/13 24 424 0 424 45.3% 42412-114316 Rancho Mirage 9/10/12 2012/13 24 1,310 0 1,310 45.3% 1,31013-115657 Rancho Mirage 4/2/13 2012/13 24 2,270 0 2,270 45.3% 2,27013-116053 Rancho Mirage 5/8/13 2012/13 24 19,844 22,623 42,466 45.3% 69,77213-116142 Rancho Mirage 6/5/13 2012/13 24 1,930 0 1,930 45.3% 1,93013-10572 San Jacinto 3/13/13 2012/13 24 3,097 0 3,097 45.3% 3,09713-11292 San Jacinto 3/20/13 2012/13 24 5 0 5 45.3% 513-10863 San Jacinto 5/1/13 2012/13 24 521 0 521 45.3% 52112-05233 Stanton 7/25/12 2012/13 24 364 0 364 45.3% 36412-06769 Stanton 9/18/12 2012/13 24 204 0 204 45.3% 20413-08860 Stanton 1/1/13 2012/13 24 500 0 500 45.3% 50013-10871 Stanton 4/20/13 2012/13 24 277 0 277 45.3% 277

79

 

Page 83: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-9 (page 41)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims

ClaimNumber Member

Date ofLoss

ClaimPeriod

Months ofDevelopment

PaidLosses

CaseReserves

ReportedIncurredLosses

PercentCase

ReserveAdequacyfor Known

Claims

ProjectedUltimateLosses

for KnownClaims

(6)+(7)/(9)(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

---------------- ---------------- ---------------- ---------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------12-114143 Victorville 8/7/12 2012/13 24 $149 $0 $149 45.3% $14912-114145 Victorville 8/11/12 2012/13 24 690 0 690 45.3% 69012-114192 Victorville 8/20/12 2012/13 24 680 0 680 45.3% 68012-114902 Victorville 11/29/12 2012/13 24 7,117 0 7,117 45.3% 7,11713-115086 Victorville 1/4/13 2012/13 24 589 0 589 45.3% 58913-115403 Victorville 2/5/13 2012/13 24 14,465 28,528 42,993 45.3% 77,42613-115790 Victorville 4/8/13 2012/13 24 5,719 22,121 27,841 45.3% 54,54113-116649 Victorville 5/1/13 2012/13 24 10,810 0 10,810 45.3% 10,81013-116761 Victorville 5/21/13 2012/13 24 0 7,000 7,000 45.3% 15,44913-116108 Victorville 6/3/13 2012/13 24 15,075 10,960 26,035 45.3% 39,26312-113873 SunLine Trans 7/8/12 2012/13 24 21,801 21,259 43,061 45.3% 68,72012-114079 SunLine Trans 8/3/12 2012/13 24 384 0 384 45.3% 38412-114110 SunLine Trans 8/8/12 2012/13 24 2,242 0 2,242 45.3% 2,24212-114317 SunLine Trans 8/15/12 2012/13 24 51,347 20,802 72,149 45.3% 97,25612-114825 SunLine Trans 9/1/12 2012/13 24 64,221 26,562 90,782 45.3% 122,84212-114322 SunLine Trans 9/10/12 2012/13 24 12,204 24,495 36,698 45.3% 66,26312-114563 SunLine Trans 10/11/12 2012/13 24 6,146 0 6,146 45.3% 6,14612-114548 SunLine Trans 10/12/12 2012/13 24 388 0 388 45.3% 38812-114591 SunLine Trans 10/18/12 2012/13 24 3,057 0 3,057 45.3% 3,05713-115277 SunLine Trans 2/1/13 2012/13 24 1,505 0 1,505 45.3% 1,50513-115276 SunLine Trans 2/4/13 2012/13 24 1,766 0 1,766 45.3% 1,76613-115353 SunLine Trans 2/5/13 2012/13 24 329 0 329 45.3% 32913-115311 SunLine Trans 2/7/13 2012/13 24 41,801 39,062 80,863 45.3% 128,01113-115333 SunLine Trans 2/10/13 2012/13 24 387 9,213 9,600 45.3% 20,72013-117399 SunLine Trans 3/1/13 2012/13 24 2,537 19,463 22,000 45.3% 45,49113-115494 SunLine Trans 3/6/13 2012/13 24 3,225 0 3,225 45.3% 3,22513-115581 SunLine Trans 3/6/13 2012/13 24 305 0 305 45.3% 30513-115505 SunLine Trans 3/11/13 2012/13 24 450 0 450 45.3% 45013-115695 SunLine Trans 4/4/13 2012/13 24 2,302 0 2,302 45.3% 2,30213-115828 SunLine Trans 4/11/13 2012/13 24 21,105 17,732 38,837 45.3% 60,23913-115789 SunLine Trans 4/13/13 2012/13 24 51,776 39,565 91,340 45.3% 139,09413-115906 SunLine Trans 4/23/13 2012/13 24 10,467 0 10,467 45.3% 10,46713-116650 SunLine Trans 6/8/13 2012/13 24 264 0 264 45.3% 26413-116165 SunLine Trans 6/10/13 2012/13 24 2,893 0 2,893 45.3% 2,89313-116212 SunLine Trans 6/20/13 2012/13 24 387 0 387 45.3% 38713-116298 SunLine Trans 6/29/13 2012/13 24 3,044 0 3,044 45.3% 3,04413-13323 Adelanto 10/7/13 2013/14 12 4,546 43 4,588 34.6% 4,66913-13930 Adelanto 11/14/13 2013/14 12 433 0 433 34.6% 43314-16023 Adelanto 4/21/14 2013/14 12 0 6,500 6,500 34.6% 18,80013-13581 Banning 7/5/13 2013/14 12 105 0 105 34.6% 10513-12146 Banning 7/10/13 2013/14 12 178 0 178 34.6% 17814-16103 Banning 8/15/13 2013/14 12 5 0 5 34.6% 513-13065 Banning 9/19/13 2013/14 12 137 0 137 34.6% 13714-16546 Banning 10/1/13 2013/14 12 5 0 5 34.6% 513-14255 Banning 10/4/13 2013/14 12 1,140 28,860 30,000 34.6% 84,61113-13363 Banning 10/7/13 2013/14 12 1,568 0 1,568 34.6% 1,56813-13848 Banning 10/26/13 2013/14 12 80 9,920 10,000 34.6% 28,77113-13559 Banning 10/26/13 2013/14 12 77,934 103,683 181,617 34.6% 377,81113-13846 Banning 11/13/13 2013/14 12 542 0 542 34.6% 54213-15722 Banning 11/21/13 2013/14 12 882 19,118 20,000 34.6% 56,17614-14826 Banning 1/27/14 2013/14 12 131 0 131 34.6% 13114-15502 Banning 2/5/14 2013/14 12 6 0 6 34.6% 614-15299 Banning 2/21/14 2013/14 12 9,736 15,098 24,834 34.6% 53,40414-15533 Banning 3/19/14 2013/14 12 515 0 515 34.6% 51513-12147 Barstow 7/17/13 2013/14 12 58,456 22,811 81,267 34.6% 124,43113-12362 Barstow 7/25/13 2013/14 12 9,899 9,707 19,605 34.6% 37,97313-13053 Barstow 8/2/13 2013/14 12 2,315 0 2,315 34.6% 2,31513-12584 Barstow 8/13/13 2013/14 12 1,870 0 1,870 34.6% 1,87013-12568 Barstow 8/21/13 2013/14 12 2,003 0 2,003 34.6% 2,00313-12782 Barstow 8/21/13 2013/14 12 1,261 0 1,261 34.6% 1,26113-13558 Barstow 10/21/13 2013/14 12 5 10,495 10,500 34.6% 30,35913-14122 Barstow 12/2/13 2013/14 12 7,294 16,212 23,505 34.6% 54,18213-14235 Barstow 12/4/13 2013/14 12 66 0 66 34.6% 6613-14273 Barstow 12/6/13 2013/14 12 32,576 13,745 46,321 34.6% 72,33014-14831 Barstow 1/21/14 2013/14 12 255 0 255 34.6% 25514-14916 Barstow 1/26/14 2013/14 12 3,552 5,221 8,773 34.6% 18,65314-15071 Barstow 2/15/14 2013/14 12 0 1,000 1,000 34.6% 2,89214-15109 Barstow 2/19/14 2013/14 12 3,481 0 3,481 34.6% 3,48114-15333 Barstow 3/2/14 2013/14 12 14,806 8,824 23,630 34.6% 40,32714-15553 Barstow 3/14/14 2013/14 12 2,036 0 2,036 34.6% 2,03614-16049 Barstow 4/22/14 2013/14 12 15,126 32,806 47,932 34.6% 110,00913-12269 Blythe 7/18/13 2013/14 12 370 0 370 34.6% 370

80

 

Page 84: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-9 (page 42)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims

ClaimNumber Member

Date ofLoss

ClaimPeriod

Months ofDevelopment

PaidLosses

CaseReserves

ReportedIncurredLosses

PercentCase

ReserveAdequacyfor Known

Claims

ProjectedUltimateLosses

for KnownClaims

(6)+(7)/(9)(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

---------------- ---------------- ---------------- ---------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------13-12328 Blythe 7/26/13 2013/14 12 $1,037 $0 $1,037 34.6% $1,03713-13667 Blythe 10/28/13 2013/14 12 356 0 356 34.6% 35613-13943 Blythe 11/6/13 2013/14 12 836 4,855 5,691 34.6% 14,87814-15310 Blythe 1/14/14 2013/14 12 839 361 1,200 34.6% 1,88414-14815 Blythe 1/21/14 2013/14 12 16 0 16 34.6% 1614-15300 Blythe 2/25/14 2013/14 12 5 29,995 30,000 34.6% 86,75814-16009 Blythe 3/29/14 2013/14 12 3,459 9,219 12,678 34.6% 30,12314-16032 Blythe 4/18/14 2013/14 12 5,712 11,137 16,849 34.6% 37,92414-16679 Blythe 6/7/14 2013/14 12 0 750 750 34.6% 2,16913-116355 Cathedral City 7/15/13 2013/14 12 1,444 14,237 15,681 34.6% 42,62113-116372 Cathedral City 7/15/13 2013/14 12 492 0 492 34.6% 49213-116747 Cathedral City 8/30/13 2013/14 12 1,970 0 1,970 34.6% 1,97013-116999 Cathedral City 9/24/13 2013/14 12 37,358 30,518 67,876 34.6% 125,62313-117136 Cathedral City 10/28/13 2013/14 12 371 0 371 34.6% 37113-117226 Cathedral City 11/18/13 2013/14 12 1,218 0 1,218 34.6% 1,21814-119566 Cathedral City 11/20/13 2013/14 12 648 14,353 15,000 34.6% 42,15814-117544 Cathedral City 12/16/13 2013/14 12 57,325 107,005 164,330 34.6% 366,81114-117640 Cathedral City 1/9/14 2013/14 12 258 0 258 34.6% 25814-118805 Cathedral City 2/17/14 2013/14 12 10,038 11,019 21,058 34.6% 41,90914-118820 Cathedral City 2/27/14 2013/14 12 348 0 348 34.6% 34814-118869 Cathedral City 3/7/14 2013/14 12 2,854 0 2,854 34.6% 2,85414-118981 Cathedral City 3/19/14 2013/14 12 1,820 0 1,820 34.6% 1,82014-119030 Cathedral City 3/28/14 2013/14 12 1,689 0 1,689 34.6% 1,68914-119089 Cathedral City 4/10/14 2013/14 12 6,887 4,955 11,842 34.6% 21,21914-119567 Cathedral City 4/15/14 2013/14 12 0 3,000 3,000 34.6% 8,67714-119353 Cathedral City 5/5/14 2013/14 12 1,132 3,368 4,500 34.6% 10,87414-119516 Cathedral City 5/29/14 2013/14 12 6,023 34,595 40,618 34.6% 106,08013-116559 Coachella 8/6/13 2013/14 12 1,277 0 1,277 34.6% 1,27713-116834 Coachella 9/10/13 2013/14 12 0 0 0 34.6% 013-116848 Coachella 9/15/13 2013/14 12 2,272 0 2,272 34.6% 2,27213-116922 Coachella 10/2/13 2013/14 12 291 0 291 34.6% 29114-117539 Coachella 1/8/14 2013/14 12 420 580 1,000 34.6% 2,09714-118681 Coachella 1/30/14 2013/14 12 4 0 4 34.6% 414-119400 Coachella 5/14/14 2013/14 12 721 1,279 2,000 34.6% 4,42013-12994 Desert Hot Spr 9/13/13 2013/14 12 2,196 0 2,196 34.6% 2,19613-13238 Desert Hot Spr 10/6/13 2013/14 12 2,897 0 2,897 34.6% 2,89713-13239 Desert Hot Spr 10/7/13 2013/14 12 23,668 0 23,668 34.6% 23,66814-15612 Desert Hot Spr 3/24/14 2013/14 12 2,726 31,764 34,490 34.6% 94,59414-15998 Desert Hot Spr 4/11/14 2013/14 12 793 0 793 34.6% 79314-16031 Desert Hot Spr 4/17/14 2013/14 12 2,174 0 2,174 34.6% 2,17414-16064 Desert Hot Spr 4/17/14 2013/14 12 5 14,250 14,255 34.6% 41,220CHPC-0043 Hesperia 7/1/13 2013/14 12 35,487 19,159 54,646 34.6% 90,901CHPC-0045 Hesperia 8/1/13 2013/14 12 12 0 12 34.6% 12CHPC-0046 Hesperia 10/23/13 2013/14 12 14,791 10,449 25,240 34.6% 45,013CHPC-0047 Hesperia 2/3/14 2013/14 12 1,525 2,003 3,528 34.6% 7,319CHPC-0049 Hesperia 3/12/14 2013/14 12 1,811 1,717 3,528 34.6% 6,778CHPC-0048 Hesperia 3/20/14 2013/14 12 199 2,321 2,520 34.6% 6,912CHPC-0050 Hesperia 4/7/14 2013/14 12 3,896 6,204 10,101 34.6% 21,841CHPC-0051 Hesperia 4/9/14 2013/14 12 507 0 507 34.6% 507CHPC-0057 Hesperia 4/22/14 2013/14 12 0 11,295 11,295 34.6% 32,666CHPC-0052 Hesperia 4/23/14 2013/14 12 1,231 2,297 3,528 34.6% 7,875CHPC-0053 Hesperia 4/24/14 2013/14 12 1,015 5,416 6,431 34.6% 16,679CHPC-0054 Hesperia 5/21/14 2013/14 12 0 2,520 2,520 34.6% 7,288CHPC-0055 Hesperia 6/6/14 2013/14 12 0 3,528 3,528 34.6% 10,204CHPC-0056 Hesperia 6/11/14 2013/14 12 148 11,999 12,147 34.6% 34,85313-116538 Holtville 7/31/13 2013/14 12 1,449 0 1,449 34.6% 1,44913-116668 Holtville 8/15/13 2013/14 12 1,474 0 1,474 34.6% 1,47413-117135 Holtville 10/15/13 2013/14 12 1,201 0 1,201 34.6% 1,20113-12323 La Mesa 7/25/13 2013/14 12 222 0 222 34.6% 22213-12651 La Mesa 7/27/13 2013/14 12 107 0 107 34.6% 10713-12652 La Mesa 7/27/13 2013/14 12 8 0 8 34.6% 813-12653 La Mesa 7/27/13 2013/14 12 107 0 107 34.6% 10713-12427 La Mesa 7/28/13 2013/14 12 717 0 717 34.6% 71713-12637 La Mesa 8/17/13 2013/14 12 1,938 11,062 13,000 34.6% 33,93213-12745 La Mesa 8/27/13 2013/14 12 115 0 115 34.6% 11513-12747 La Mesa 8/27/13 2013/14 12 107 0 107 34.6% 10713-12748 La Mesa 8/27/13 2013/14 12 8 0 8 34.6% 813-12749 La Mesa 8/27/13 2013/14 12 8 0 8 34.6% 813-12767 La Mesa 9/1/13 2013/14 12 1,253 8,133 9,386 34.6% 24,77613-12813 La Mesa 9/5/13 2013/14 12 696 0 696 34.6% 69613-12995 La Mesa 9/14/13 2013/14 12 918 0 918 34.6% 91813-13240 La Mesa 9/14/13 2013/14 12 1,734 0 1,734 34.6% 1,734

81

 

Page 85: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-9 (page 43)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims

ClaimNumber Member

Date ofLoss

ClaimPeriod

Months ofDevelopment

PaidLosses

CaseReserves

ReportedIncurredLosses

PercentCase

ReserveAdequacyfor Known

Claims

ProjectedUltimateLosses

for KnownClaims

(6)+(7)/(9)(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

---------------- ---------------- ---------------- ---------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------13-13493 La Mesa 9/14/13 2013/14 12 $11,765 $16,228 $27,993 34.6% $58,70013-13310 La Mesa 10/8/13 2013/14 12 525 0 525 34.6% 52513-13382 La Mesa 10/9/13 2013/14 12 172 0 172 34.6% 17213-13383 La Mesa 10/9/13 2013/14 12 102 0 102 34.6% 10213-14136 La Mesa 10/24/13 2013/14 12 3,318 36,682 40,000 34.6% 109,41113-14137 La Mesa 11/6/13 2013/14 12 1,186 9,914 11,100 34.6% 29,85913-13931 La Mesa 11/13/13 2013/14 12 175 0 175 34.6% 17513-14282 La Mesa 12/10/13 2013/14 12 110 0 110 34.6% 11013-14287 La Mesa 12/10/13 2013/14 12 115 0 115 34.6% 11513-14288 La Mesa 12/10/13 2013/14 12 109 0 109 34.6% 10914-14816 La Mesa 1/10/14 2013/14 12 8,310 6,477 14,786 34.6% 27,04214-14946 La Mesa 1/31/14 2013/14 12 22,337 50,751 73,088 34.6% 169,12014-14989 La Mesa 2/11/14 2013/14 12 324 0 324 34.6% 32414-15309 La Mesa 2/25/14 2013/14 12 905 6,000 6,905 34.6% 18,25914-16024 La Mesa 3/13/14 2013/14 12 0 1,000 1,000 34.6% 2,89214-15618 La Mesa 3/24/14 2013/14 12 342 5,065 5,407 34.6% 14,99114-15673 La Mesa 3/27/14 2013/14 12 3,364 6,448 9,812 34.6% 22,01414-15693 La Mesa 3/28/14 2013/14 12 235 19,770 20,005 34.6% 57,41614-16078 La Mesa 4/19/14 2013/14 12 0 1,000 1,000 34.6% 2,89214-16083 La Mesa 4/22/14 2013/14 12 90 0 90 34.6% 9014-16501 La Mesa 4/24/14 2013/14 12 0 750 750 34.6% 2,16914-16432 La Mesa 5/15/14 2013/14 12 0 750 750 34.6% 2,16914-16429 La Mesa 5/15/14 2013/14 12 8,842 101,897 110,739 34.6% 303,55314-16752 La Mesa 5/24/14 2013/14 12 0 15,000 15,000 34.6% 43,38413-12278 Murrieta 7/4/13 2013/14 12 5 25,714 25,719 34.6% 74,37613-12149 Murrieta 7/9/13 2013/14 12 2,168 0 2,168 34.6% 2,16813-12114 Murrieta 7/10/13 2013/14 12 2,291 0 2,291 34.6% 2,29113-12167 Murrieta 7/17/13 2013/14 12 5,503 0 5,503 34.6% 5,50313-12232 Murrieta 7/21/13 2013/14 12 66 0 66 34.6% 6613-12378 Murrieta 7/31/13 2013/14 12 3,743 6,696 10,439 34.6% 23,10913-12451 Murrieta 8/6/13 2013/14 12 2,056 0 2,056 34.6% 2,05613-12510 Murrieta 8/8/13 2013/14 12 113,898 57,448 171,346 34.6% 280,05213-14157 Murrieta 8/16/13 2013/14 12 3,205 4,944 8,149 34.6% 17,50513-12815 Murrieta 8/26/13 2013/14 12 4,828 0 4,828 34.6% 4,82813-14159 Murrieta 8/30/13 2013/14 12 993 11,047 12,040 34.6% 32,94413-12996 Murrieta 9/12/13 2013/14 12 329 0 329 34.6% 32913-13049 Murrieta 9/19/13 2013/14 12 1,074 0 1,074 34.6% 1,07413-13139 Murrieta 9/22/13 2013/14 12 832 0 832 34.6% 83213-13465 Murrieta 9/29/13 2013/14 12 19,054 32,167 51,221 34.6% 112,08913-13460 Murrieta 10/2/13 2013/14 12 1,015 9,334 10,349 34.6% 28,01213-13269 Murrieta 10/5/13 2013/14 12 686 0 686 34.6% 68613-13270 Murrieta 10/6/13 2013/14 12 3,174 845 4,019 34.6% 5,61713-13364 Murrieta 10/10/13 2013/14 12 601 0 601 34.6% 60113-13898 Murrieta 11/12/13 2013/14 12 2,043 0 2,043 34.6% 2,04314-15005 Murrieta 12/12/13 2013/14 12 1,073 11,528 12,600 34.6% 34,41313-14309 Murrieta 12/16/13 2013/14 12 1,309 0 1,309 34.6% 1,30914-14441 Murrieta 12/23/13 2013/14 12 1,777 455 2,233 34.6% 3,09514-14763 Murrieta 1/2/14 2013/14 12 17,840 36,264 54,104 34.6% 122,72414-15302 Murrieta 1/8/14 2013/14 12 2,283 100 2,382 34.6% 2,57114-14796 Murrieta 1/11/14 2013/14 12 3,293 0 3,293 34.6% 3,29314-14580 Murrieta 1/13/14 2013/14 12 6,279 16,908 23,187 34.6% 55,18114-15308 Murrieta 1/17/14 2013/14 12 145 0 145 34.6% 14514-15100 Murrieta 2/14/14 2013/14 12 4,697 11,601 16,299 34.6% 38,25114-15441 Murrieta 2/17/14 2013/14 12 496 0 496 34.6% 49614-15827 Murrieta 2/17/14 2013/14 12 1,589 98 1,687 34.6% 1,87114-15739 Murrieta 3/31/14 2013/14 12 5 12,995 13,000 34.6% 37,59014-15756 Murrieta 4/1/14 2013/14 12 1,685 7,515 9,200 34.6% 23,42114-16462 Murrieta 5/15/14 2013/14 12 484 1,207 1,691 34.6% 3,97414-16674 Murrieta 6/2/14 2013/14 12 0 750 750 34.6% 2,16914-16751 Murrieta 6/7/14 2013/14 12 0 11,500 11,500 34.6% 33,26113-116456 Norco 7/8/13 2013/14 12 688 0 688 34.6% 68813-116537 Norco 7/31/13 2013/14 12 141 0 141 34.6% 14113-116919 Norco 9/30/13 2013/14 12 2,603 0 2,603 34.6% 2,60314-117476 Norco 10/25/13 2013/14 12 1,070 0 1,070 34.6% 1,07014-119683 Norco 11/1/13 2013/14 12 0 10,000 10,000 34.6% 28,92214-117532 Norco 1/7/14 2013/14 12 173 0 173 34.6% 17314-118759 Norco 2/25/14 2013/14 12 359 0 359 34.6% 35914-119027 Norco 3/31/14 2013/14 12 411 0 411 34.6% 41114-119605 Norco 5/24/14 2013/14 12 868 4,938 5,806 34.6% 15,15014-119569 Norco 5/29/14 2013/14 12 184 2,816 3,000 34.6% 8,32913-12416 Perris 8/1/13 2013/14 12 1,005 0 1,005 34.6% 1,00513-116500 Rancho Mirage 7/30/13 2013/14 12 503 0 503 34.6% 503

82

 

Page 86: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-9 (page 44)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims

ClaimNumber Member

Date ofLoss

ClaimPeriod

Months ofDevelopment

PaidLosses

CaseReserves

ReportedIncurredLosses

PercentCase

ReserveAdequacyfor Known

Claims

ProjectedUltimateLosses

for KnownClaims

(6)+(7)/(9)(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

---------------- ---------------- ---------------- ---------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------13-117274 Rancho Mirage 11/21/13 2013/14 12 $3,000 $0 $3,000 34.6% $3,00013-117377 Rancho Mirage 12/6/13 2013/14 12 7,349 0 7,349 34.6% 7,34914-117579 Rancho Mirage 1/16/14 2013/14 12 344 0 344 34.6% 34414-117998 Rancho Mirage 1/16/14 2013/14 12 1,561 0 1,561 34.6% 1,56114-118769 Rancho Mirage 2/21/14 2013/14 12 469 0 469 34.6% 46914-119058 Rancho Mirage 4/2/14 2013/14 12 2,518 8,482 11,000 34.6% 27,04913-13761 San Jacinto 11/4/13 2013/14 12 145 0 145 34.6% 14514-16037 San Jacinto 4/15/14 2013/14 12 0 1,000 1,000 34.6% 2,89213-13288 Stanton 10/8/13 2013/14 12 1,200 0 1,200 34.6% 1,20013-116317 Victorville 7/3/13 2013/14 12 400 0 400 34.6% 40013-116342 Victorville 7/8/13 2013/14 12 91 0 91 34.6% 9113-116377 Victorville 7/15/13 2013/14 12 16,508 39,025 55,534 34.6% 129,37913-116431 Victorville 7/22/13 2013/14 12 3,055 0 3,055 34.6% 3,05513-116924 Victorville 8/28/13 2013/14 12 3,045 0 3,045 34.6% 3,04513-116920 Victorville 9/23/13 2013/14 12 2,376 0 2,376 34.6% 2,37613-117146 Victorville 10/22/13 2013/14 12 637 0 637 34.6% 63713-117143 Victorville 10/26/13 2013/14 12 1,725 0 1,725 34.6% 1,72513-117201 Victorville 11/4/13 2013/14 12 1,516 0 1,516 34.6% 1,51613-117323 Victorville 11/27/13 2013/14 12 1,132 0 1,132 34.6% 1,13214-117583 Victorville 12/10/13 2013/14 12 391 0 391 34.6% 39114-117589 Victorville 12/10/13 2013/14 12 5,656 0 5,656 34.6% 5,65614-117588 Victorville 1/7/14 2013/14 12 951 0 951 34.6% 95114-117612 Victorville 1/14/14 2013/14 12 88 0 88 34.6% 8814-117656 Victorville 1/28/14 2013/14 12 1,165 0 1,165 34.6% 1,16514-118929 Victorville 2/19/14 2013/14 12 1,221 0 1,221 34.6% 1,22114-118930 Victorville 3/3/14 2013/14 12 3,463 5,537 9,000 34.6% 19,47814-119000 Victorville 3/26/14 2013/14 12 6,626 17,891 24,517 34.6% 58,37214-119238 Victorville 4/9/14 2013/14 12 1,306 0 1,306 34.6% 1,30614-119492 Victorville 5/12/14 2013/14 12 2,061 9,449 11,510 34.6% 29,38914-119474 Victorville 5/14/14 2013/14 12 611 3,706 4,317 34.6% 11,33113-116297 SunLine Trans 7/6/13 2013/14 12 244 0 244 34.6% 24413-116396 SunLine Trans 7/16/13 2013/14 12 641 0 641 34.6% 64113-117105 SunLine Trans 7/24/13 2013/14 12 8,594 18,406 27,000 34.6% 61,82913-116458 SunLine Trans 7/25/13 2013/14 12 0 6,500 6,500 34.6% 18,80014-119203 SunLine Trans 8/1/13 2013/14 12 0 14,000 14,000 34.6% 40,49113-116562 SunLine Trans 8/12/13 2013/14 12 309 0 309 34.6% 30913-116590 SunLine Trans 8/13/13 2013/14 12 810 0 810 34.6% 81013-117296 SunLine Trans 8/13/13 2013/14 12 0 10,000 10,000 34.6% 28,92213-116603 SunLine Trans 8/15/13 2013/14 12 19,193 19,956 39,148 34.6% 76,90914-117466 SunLine Trans 8/15/13 2013/14 12 71 19,929 20,000 34.6% 57,71113-116782 SunLine Trans 9/11/13 2013/14 12 345 0 345 34.6% 34513-117027 SunLine Trans 9/12/13 2013/14 12 3,813 0 3,813 34.6% 3,81313-116900 SunLine Trans 9/20/13 2013/14 12 16,977 30,189 47,167 34.6% 104,29213-116850 SunLine Trans 9/21/13 2013/14 12 36,883 36,728 73,611 34.6% 143,10913-116866 SunLine Trans 9/24/13 2013/14 12 3,439 0 3,439 34.6% 3,43913-117297 SunLine Trans 10/24/13 2013/14 12 0 10,000 10,000 34.6% 28,92214-118391 SunLine Trans 12/1/13 2013/14 12 3,394 9,606 13,000 34.6% 31,17613-117384 SunLine Trans 12/11/13 2013/14 12 378 0 378 34.6% 37814-117474 SunLine Trans 12/28/13 2013/14 12 11,212 0 11,212 34.6% 11,21214-117908 SunLine Trans 2/3/14 2013/14 12 4,126 0 4,126 34.6% 4,12614-118129 SunLine Trans 2/4/14 2013/14 12 12,651 20,937 33,588 34.6% 73,20614-118867 SunLine Trans 2/28/14 2013/14 12 1,008 18,992 20,000 34.6% 55,93814-118829 SunLine Trans 3/3/14 2013/14 12 1,285 0 1,285 34.6% 1,28514-119144 SunLine Trans 4/10/14 2013/14 12 255 0 255 34.6% 25514-119431 SunLine Trans 4/14/14 2013/14 12 540 16,641 17,181 34.6% 48,67014-119308 SunLine Trans 4/25/14 2013/14 12 490 2,510 3,000 34.6% 7,75014-119430 SunLine Trans 5/17/14 2013/14 12 3,193 9,499 12,692 34.6% 30,66714-119606 SunLine Trans 6/6/14 2013/14 12 204 5,296 5,500 34.6% 15,52114-119646 SunLine Trans 6/14/14 2013/14 12 0 11,000 11,000 34.6% 31,81514-119648 SunLine Trans 6/17/14 2013/14 12 0 700 700 34.6% 2,025---------------- ---------------- ---------------- ---------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------

Total $41,933,560 $13,267,710 $55,201,270 $64,370,720

(1) to (9) were provided by PERMA.

(10) is from Exhibit WC-A-2 (page 1).

83

 

Page 87: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-10 (page 1)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims Limited to Threshold50000 100000 150000 200000 250000 500000 750000 1000000

ClaimNumber Member

ClaimPeriod

Months ofDevelopment

ProjectedUltimateLosses

for KnownClaims

ProjectedUltimateLosses

Limited to$50,000Min[(5),$50,000]

ProjectedUltimateLosses

Limited to$100,000Min[(5),

$100,000]

ProjectedUltimateLosses

Limited to$150,000Min[(5),

$150,000]

ProjectedUltimateLosses

Limited to$200,000Min[(5),

$200,000]

ProjectedUltimateLosses

Limited to$250,000Min[(5),

$250,000]

ProjectedUltimateLosses

Limited to$500,000Min[(5),

$500,000]

ProjectedUltimateLosses

Limited to$750,000Min[(5),

$750,000]

ProjectedUltimateLosses

Limited to$1,000,000

Min[(5),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)------------------------ -------------------------- -------------- ------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------04-35916 Adelanto 2004/05 120 $7,630 $7,630 $7,630 $7,630 $7,630 $7,630 $7,630 $7,630 $7,63004-36001 Adelanto 2004/05 120 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,45504-36213 Adelanto 2004/05 120 2,156 2,156 2,156 2,156 2,156 2,156 2,156 2,156 2,15605-40986 Adelanto 2004/05 120 90,127 50,000 90,127 90,127 90,127 90,127 90,127 90,127 90,12704-37408 Adelanto 2004/05 120 35,744 35,744 35,744 35,744 35,744 35,744 35,744 35,744 35,74407-61318 Adelanto 2004/05 120 5 5 5 5 5 5 5 5 505-38260 Adelanto 2004/05 120 618 618 618 618 618 618 618 618 61805-38976 Adelanto 2004/05 120 1,173 1,173 1,173 1,173 1,173 1,173 1,173 1,173 1,17305-39190 Adelanto 2004/05 120 527 527 527 527 527 527 527 527 52705-39694 Adelanto 2004/05 120 5 5 5 5 5 5 5 5 505-39985 Adelanto 2004/05 120 12,973 12,973 12,973 12,973 12,973 12,973 12,973 12,973 12,97305-40544 Adelanto 2004/05 120 33,220 33,220 33,220 33,220 33,220 33,220 33,220 33,220 33,22004-37198 Banning 2004/05 120 1,172 1,172 1,172 1,172 1,172 1,172 1,172 1,172 1,17204-36556 Banning 2004/05 120 929 929 929 929 929 929 929 929 92904-35994 Banning 2004/05 120 110 110 110 110 110 110 110 110 11004-36410 Banning 2004/05 120 5 5 5 5 5 5 5 5 504-36214 Banning 2004/05 120 594 594 594 594 594 594 594 594 59404-37347 Banning 2004/05 120 742 742 742 742 742 742 742 742 74204-37631 Banning 2004/05 120 415 415 415 415 415 415 415 415 41504-36647 Banning 2004/05 120 13,004 13,004 13,004 13,004 13,004 13,004 13,004 13,004 13,00404-37029 Banning 2004/05 120 30 30 30 30 30 30 30 30 3004-36989 Banning 2004/05 120 569 569 569 569 569 569 569 569 56904-36991 Banning 2004/05 120 208 208 208 208 208 208 208 208 20804-37280 Banning 2004/05 120 1,387 1,387 1,387 1,387 1,387 1,387 1,387 1,387 1,38705-38997 Banning 2004/05 120 18,898 18,898 18,898 18,898 18,898 18,898 18,898 18,898 18,89805-37547 Banning 2004/05 120 779 779 779 779 779 779 779 779 77905-37813 Banning 2004/05 120 1,230 1,230 1,230 1,230 1,230 1,230 1,230 1,230 1,23005-37748 Banning 2004/05 120 10,388 10,388 10,388 10,388 10,388 10,388 10,388 10,388 10,38805-37975 Banning 2004/05 120 182 182 182 182 182 182 182 182 18205-38411 Banning 2004/05 120 324 324 324 324 324 324 324 324 32405-37794 Banning 2004/05 120 6,205 6,205 6,205 6,205 6,205 6,205 6,205 6,205 6,20505-37811 Banning 2004/05 120 920 920 920 920 920 920 920 920 92005-37804 Banning 2004/05 120 523 523 523 523 523 523 523 523 52305-37848 Banning 2004/05 120 11,112 11,112 11,112 11,112 11,112 11,112 11,112 11,112 11,11205-37851 Banning 2004/05 120 417 417 417 417 417 417 417 417 41705-37958 Banning 2004/05 120 392 392 392 392 392 392 392 392 39205-38085 Banning 2004/05 120 352 352 352 352 352 352 352 352 35205-38201 Banning 2004/05 120 1,671 1,671 1,671 1,671 1,671 1,671 1,671 1,671 1,67105-38606 Banning 2004/05 120 2,263 2,263 2,263 2,263 2,263 2,263 2,263 2,263 2,26305-38627 Banning 2004/05 120 459 459 459 459 459 459 459 459 45905-38681 Banning 2004/05 120 69 69 69 69 69 69 69 69 6905-38683 Banning 2004/05 120 506 506 506 506 506 506 506 506 50605-38967 Banning 2004/05 120 587 587 587 587 587 587 587 587 58705-39510 Banning 2004/05 120 0 0 0 0 0 0 0 0 005-39499 Banning 2004/05 120 20,338 20,338 20,338 20,338 20,338 20,338 20,338 20,338 20,33805-39758 Banning 2004/05 120 828 828 828 828 828 828 828 828 82805-39911 Banning 2004/05 120 370 370 370 370 370 370 370 370 37005-39992 Banning 2004/05 120 1,388 1,388 1,388 1,388 1,388 1,388 1,388 1,388 1,38804-35730 Barstow 2004/05 120 314 314 314 314 314 314 314 314 31404-35996 Barstow 2004/05 120 170 170 170 170 170 170 170 170 170PASI-002134 Barstow 2004/05 120 10,549 10,549 10,549 10,549 10,549 10,549 10,549 10,549 10,549PASI-002137 Barstow 2004/05 120 511 511 511 511 511 511 511 511 51104-36091 Barstow 2004/05 120 1,762 1,762 1,762 1,762 1,762 1,762 1,762 1,762 1,76204-35995 Barstow 2004/05 120 202 202 202 202 202 202 202 202 20204-36395 Barstow 2004/05 120 69,684 50,000 69,684 69,684 69,684 69,684 69,684 69,684 69,68404-36417 Barstow 2004/05 120 270 270 270 270 270 270 270 270 27004-36418 Barstow 2004/05 120 77 77 77 77 77 77 77 77 7704-36578 Barstow 2004/05 120 546 546 546 546 546 546 546 546 54604-36946 Barstow 2004/05 120 378,833 50,000 100,000 150,000 200,000 250,000 378,833 378,833 378,833PASI-002172 Barstow 2004/05 120 316 316 316 316 316 316 316 316 31604-37539 Barstow 2004/05 120 12,961 12,961 12,961 12,961 12,961 12,961 12,961 12,961 12,961PASI-002174 Barstow 2004/05 120 799 799 799 799 799 799 799 799 79905-38272 Barstow 2004/05 120 1,317 1,317 1,317 1,317 1,317 1,317 1,317 1,317 1,317PASI-002183 Barstow 2004/05 120 3,838 3,838 3,838 3,838 3,838 3,838 3,838 3,838 3,83805-38668 Barstow 2004/05 120 2,109 2,109 2,109 2,109 2,109 2,109 2,109 2,109 2,109PASI-002190 Barstow 2004/05 120 9,092 9,092 9,092 9,092 9,092 9,092 9,092 9,092 9,09205-38909 Barstow 2004/05 120 440 440 440 440 440 440 440 440 440PASI-002198 Barstow 2004/05 120 69,259 50,000 69,259 69,259 69,259 69,259 69,259 69,259 69,25905-39464 Barstow 2004/05 120 558 558 558 558 558 558 558 558 558PASI-002202 Barstow 2004/05 120 887 887 887 887 887 887 887 887 887PASI-002207 Barstow 2004/05 120 2,325 2,325 2,325 2,325 2,325 2,325 2,325 2,325 2,32504-36040 Blythe 2004/05 120 619 619 619 619 619 619 619 619 619

84

 

Page 88: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-10 (page 2)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims Limited to Threshold

ClaimNumber Member

ClaimPeriod

Months ofDevelopment

ProjectedUltimateLosses

for KnownClaims

ProjectedUltimateLosses

Limited to$50,000Min[(5),$50,000]

ProjectedUltimateLosses

Limited to$100,000Min[(5),

$100,000]

ProjectedUltimateLosses

Limited to$150,000Min[(5),

$150,000]

ProjectedUltimateLosses

Limited to$200,000Min[(5),

$200,000]

ProjectedUltimateLosses

Limited to$250,000Min[(5),

$250,000]

ProjectedUltimateLosses

Limited to$500,000Min[(5),

$500,000]

ProjectedUltimateLosses

Limited to$750,000Min[(5),

$750,000]

ProjectedUltimateLosses

Limited to$1,000,000

Min[(5),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)------------------------ -------------------------- -------------- ------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------04-37430 Blythe 2004/05 120 $449 $449 $449 $449 $449 $449 $449 $449 $44904-37437 Blythe 2004/05 120 783 783 783 783 783 783 783 783 78305-37692 Blythe 2004/05 120 613 613 613 613 613 613 613 613 61305-37734 Blythe 2004/05 120 1,678 1,678 1,678 1,678 1,678 1,678 1,678 1,678 1,67805-38393 Blythe 2004/05 120 345 345 345 345 345 345 345 345 34505-37863 Blythe 2004/05 120 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,50405-38022 Blythe 2004/05 120 19,964 19,964 19,964 19,964 19,964 19,964 19,964 19,964 19,96405-38082 Blythe 2004/05 120 188 188 188 188 188 188 188 188 18805-42107 Blythe 2004/05 120 296,183 50,000 100,000 150,000 200,000 250,000 296,183 296,183 296,18305-38673 Blythe 2004/05 120 10,653 10,653 10,653 10,653 10,653 10,653 10,653 10,653 10,65305-39025 Blythe 2004/05 120 560 560 560 560 560 560 560 560 56005-39394 Blythe 2004/05 120 609 609 609 609 609 609 609 609 60905-39767 Blythe 2004/05 120 251 251 251 251 251 251 251 251 25105-39941 Blythe 2004/05 120 19,889 19,889 19,889 19,889 19,889 19,889 19,889 19,889 19,88905-40421 Blythe 2004/05 120 45,063 45,063 45,063 45,063 45,063 45,063 45,063 45,063 45,0630035-2004-00005 Cathedral City 2004/05 120 3,677 3,677 3,677 3,677 3,677 3,677 3,677 3,677 3,6770035-2004-00004 Cathedral City 2004/05 120 3,293 3,293 3,293 3,293 3,293 3,293 3,293 3,293 3,2930035-2004-00006 Cathedral City 2004/05 120 114 114 114 114 114 114 114 114 1140035-2004-00008 Cathedral City 2004/05 120 2,559 2,559 2,559 2,559 2,559 2,559 2,559 2,559 2,5590035-2004-00009 Cathedral City 2004/05 120 141 141 141 141 141 141 141 141 1410035-2004-00010 Cathedral City 2004/05 120 329 329 329 329 329 329 329 329 3290035-2004-00011 Cathedral City 2004/05 120 510 510 510 510 510 510 510 510 5100035-2004-00012 Cathedral City 2004/05 120 356 356 356 356 356 356 356 356 3560035-2004-00079 Cathedral City 2004/05 120 36,625 36,625 36,625 36,625 36,625 36,625 36,625 36,625 36,6250035-2005-00024 Cathedral City 2004/05 120 14,436 14,436 14,436 14,436 14,436 14,436 14,436 14,436 14,4360035-2004-00028 Cathedral City 2004/05 120 16,668 16,668 16,668 16,668 16,668 16,668 16,668 16,668 16,6680035-2004-00023 Cathedral City 2004/05 120 42,488 42,488 42,488 42,488 42,488 42,488 42,488 42,488 42,4880035-2004-00033 Cathedral City 2004/05 120 333 333 333 333 333 333 333 333 3330035-2004-00037 Cathedral City 2004/05 120 1,903 1,903 1,903 1,903 1,903 1,903 1,903 1,903 1,9030035-2004-00038 Cathedral City 2004/05 120 884 884 884 884 884 884 884 884 8840035-2004-00046 Cathedral City 2004/05 120 457 457 457 457 457 457 457 457 4570035-2004-00051 Cathedral City 2004/05 120 239 239 239 239 239 239 239 239 2390035-2004-00050 Cathedral City 2004/05 120 1,305 1,305 1,305 1,305 1,305 1,305 1,305 1,305 1,3050035-2005-00079 Cathedral City 2004/05 120 276 276 276 276 276 276 276 276 2760035-2006-00046 Cathedral City 2004/05 120 3,339 3,339 3,339 3,339 3,339 3,339 3,339 3,339 3,3390035-2004-00055 Cathedral City 2004/05 120 984 984 984 984 984 984 984 984 9840035-2004-00059 Cathedral City 2004/05 120 1,597 1,597 1,597 1,597 1,597 1,597 1,597 1,597 1,5970035-2005-00025 Cathedral City 2004/05 120 435 435 435 435 435 435 435 435 4350035-2004-00073 Cathedral City 2004/05 120 1,185 1,185 1,185 1,185 1,185 1,185 1,185 1,185 1,1850035-2005-00003 Cathedral City 2004/05 120 649 649 649 649 649 649 649 649 6490035-2005-00034 Cathedral City 2004/05 120 1,580 1,580 1,580 1,580 1,580 1,580 1,580 1,580 1,5800035-2004-00077 Cathedral City 2004/05 120 13,357 13,357 13,357 13,357 13,357 13,357 13,357 13,357 13,3570035-2004-00084 Cathedral City 2004/05 120 2,488 2,488 2,488 2,488 2,488 2,488 2,488 2,488 2,4880035-2004-00087 Cathedral City 2004/05 120 9,072 9,072 9,072 9,072 9,072 9,072 9,072 9,072 9,0720035-2004-00086 Cathedral City 2004/05 120 213 213 213 213 213 213 213 213 2130035-2004-00085 Cathedral City 2004/05 120 248 248 248 248 248 248 248 248 2480035-2004-00082 Cathedral City 2004/05 120 50,079 50,000 50,079 50,079 50,079 50,079 50,079 50,079 50,0790035-2004-00098 Cathedral City 2004/05 120 8,331 8,331 8,331 8,331 8,331 8,331 8,331 8,331 8,3310035-2004-00099 Cathedral City 2004/05 120 783 783 783 783 783 783 783 783 7830035-2004-00100 Cathedral City 2004/05 120 333 333 333 333 333 333 333 333 3330033-2004-00007 Coachella 2004/05 120 10,363 10,363 10,363 10,363 10,363 10,363 10,363 10,363 10,3630033-2004-00014 Coachella 2004/05 120 55 55 55 55 55 55 55 55 550033-2004-00034 Coachella 2004/05 120 441 441 441 441 441 441 441 441 4410033-2004-00040 Coachella 2004/05 120 71 71 71 71 71 71 71 71 710033-2004-00058 Coachella 2004/05 120 701 701 701 701 701 701 701 701 7010033-2005-00048 Coachella 2004/05 120 272 272 272 272 272 272 272 272 2720033-2005-00002 Coachella 2004/05 120 1,014 1,014 1,014 1,014 1,014 1,014 1,014 1,014 1,014041-04-00017 Desert Hot Springs 2004/05 120 27,647 27,647 27,647 27,647 27,647 27,647 27,647 27,647 27,647041-04-00025 Desert Hot Springs 2004/05 120 3,437 3,437 3,437 3,437 3,437 3,437 3,437 3,437 3,437041-04-00015 Desert Hot Springs 2004/05 120 638 638 638 638 638 638 638 638 638041-04-00016 Desert Hot Springs 2004/05 120 56,911 50,000 56,911 56,911 56,911 56,911 56,911 56,911 56,911041-04-00029 Desert Hot Springs 2004/05 120 3,050 3,050 3,050 3,050 3,050 3,050 3,050 3,050 3,050041-04-00030 Desert Hot Springs 2004/05 120 3,920 3,920 3,920 3,920 3,920 3,920 3,920 3,920 3,92006-48401 Desert Hot Springs 2004/05 120 137,072 50,000 100,000 137,072 137,072 137,072 137,072 137,072 137,072041-04-00045 Desert Hot Springs 2004/05 120 253 253 253 253 253 253 253 253 253041-04-00041 Desert Hot Springs 2004/05 120 2,180 2,180 2,180 2,180 2,180 2,180 2,180 2,180 2,180041-04-00064 Desert Hot Springs 2004/05 120 1,595 1,595 1,595 1,595 1,595 1,595 1,595 1,595 1,59505-39221 Desert Hot Springs 2004/05 120 5 5 5 5 5 5 5 5 505-39454 Desert Hot Springs 2004/05 120 24,056 24,056 24,056 24,056 24,056 24,056 24,056 24,056 24,05605-41358 Desert Hot Springs 2004/05 120 520 520 520 520 520 520 520 520 52005-39868 Desert Hot Springs 2004/05 120 263 263 263 263 263 263 263 263 26305-39581 Desert Hot Springs 2004/05 120 8,954 8,954 8,954 8,954 8,954 8,954 8,954 8,954 8,954

85

 

Page 89: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-10 (page 3)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims Limited to Threshold

ClaimNumber Member

ClaimPeriod

Months ofDevelopment

ProjectedUltimateLosses

for KnownClaims

ProjectedUltimateLosses

Limited to$50,000Min[(5),$50,000]

ProjectedUltimateLosses

Limited to$100,000Min[(5),

$100,000]

ProjectedUltimateLosses

Limited to$150,000Min[(5),

$150,000]

ProjectedUltimateLosses

Limited to$200,000Min[(5),

$200,000]

ProjectedUltimateLosses

Limited to$250,000Min[(5),

$250,000]

ProjectedUltimateLosses

Limited to$500,000Min[(5),

$500,000]

ProjectedUltimateLosses

Limited to$750,000Min[(5),

$750,000]

ProjectedUltimateLosses

Limited to$1,000,000

Min[(5),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)------------------------ -------------------------- -------------- ------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------05-39991 Desert Hot Springs 2004/05 120 $25,432 $25,432 $25,432 $25,432 $25,432 $25,432 $25,432 $25,432 $25,43205-40100 Desert Hot Springs 2004/05 120 136,480 50,000 100,000 136,480 136,480 136,480 136,480 136,480 136,48005-40099 Desert Hot Springs 2004/05 120 92,317 50,000 92,317 92,317 92,317 92,317 92,317 92,317 92,317CHFH-002693 Hesperia 2004/05 120 108,743 50,000 100,000 108,743 108,743 108,743 108,743 108,743 108,743CHWH-002140 Hesperia 2004/05 120 194,712 50,000 100,000 150,000 194,712 194,712 194,712 194,712 194,712CHWH-002144 Hesperia 2004/05 120 1,044 1,044 1,044 1,044 1,044 1,044 1,044 1,044 1,044CHWH-002147 Hesperia 2004/05 120 5,323 5,323 5,323 5,323 5,323 5,323 5,323 5,323 5,323CHWH-002149 Hesperia 2004/05 120 3,518 3,518 3,518 3,518 3,518 3,518 3,518 3,518 3,518CHWH-002155 Hesperia 2004/05 120 52 52 52 52 52 52 52 52 52CHWH-002161 Hesperia 2004/05 120 467 467 467 467 467 467 467 467 467CHWH-002170 Hesperia 2004/05 120 2,404 2,404 2,404 2,404 2,404 2,404 2,404 2,404 2,404CHWH-002173 Hesperia 2004/05 120 274 274 274 274 274 274 274 274 274CHWH-002179 Hesperia 2004/05 120 329 329 329 329 329 329 329 329 329CHWH-002180 Hesperia 2004/05 120 588 588 588 588 588 588 588 588 588CHWH-002181 Hesperia 2004/05 120 2,222 2,222 2,222 2,222 2,222 2,222 2,222 2,222 2,222CHWH-002184 Hesperia 2004/05 120 739 739 739 739 739 739 739 739 739CHWH-002203 Hesperia 2004/05 120 24,765 24,765 24,765 24,765 24,765 24,765 24,765 24,765 24,7650038-2004-00024 Holtville 2004/05 120 491,423 50,000 100,000 150,000 200,000 250,000 491,423 491,423 491,4230038-2004-00039 Holtville 2004/05 120 2,693 2,693 2,693 2,693 2,693 2,693 2,693 2,693 2,6930038-2004-00048 Holtville 2004/05 120 877 877 877 877 877 877 877 877 8770038-2004-00061 Holtville 2004/05 120 341 341 341 341 341 341 341 341 3410038-2004-00071 Holtville 2004/05 120 1,854 1,854 1,854 1,854 1,854 1,854 1,854 1,854 1,8540038-2005-00001 Holtville 2004/05 120 116,807 50,000 100,000 116,807 116,807 116,807 116,807 116,807 116,80704-35897 La Mesa 2004/05 120 4,234 4,234 4,234 4,234 4,234 4,234 4,234 4,234 4,23404-35832 La Mesa 2004/05 120 9,552 9,552 9,552 9,552 9,552 9,552 9,552 9,552 9,55204-36220 La Mesa 2004/05 120 1,283 1,283 1,283 1,283 1,283 1,283 1,283 1,283 1,28304-35898 La Mesa 2004/05 120 1,198 1,198 1,198 1,198 1,198 1,198 1,198 1,198 1,19804-35950 La Mesa 2004/05 120 2,646 2,646 2,646 2,646 2,646 2,646 2,646 2,646 2,64604-36156 La Mesa 2004/05 120 266 266 266 266 266 266 266 266 26604-36208 La Mesa 2004/05 120 15,393 15,393 15,393 15,393 15,393 15,393 15,393 15,393 15,39304-36576 La Mesa 2004/05 120 114 114 114 114 114 114 114 114 11404-36221 La Mesa 2004/05 120 139 139 139 139 139 139 139 139 13904-36224 La Mesa 2004/05 120 390 390 390 390 390 390 390 390 39004-36504 La Mesa 2004/05 120 126,266 50,000 100,000 126,266 126,266 126,266 126,266 126,266 126,26604-36411 La Mesa 2004/05 120 45 45 45 45 45 45 45 45 4504-36780 La Mesa 2004/05 120 79 79 79 79 79 79 79 79 7904-36934 La Mesa 2004/05 120 18,861 18,861 18,861 18,861 18,861 18,861 18,861 18,861 18,86108-62893 La Mesa 2004/05 120 16,725 16,725 16,725 16,725 16,725 16,725 16,725 16,725 16,72504-37116 La Mesa 2004/05 120 569 569 569 569 569 569 569 569 56904-37453 La Mesa 2004/05 120 2,719 2,719 2,719 2,719 2,719 2,719 2,719 2,719 2,71905-37598 La Mesa 2004/05 120 387 387 387 387 387 387 387 387 38705-37599 La Mesa 2004/05 120 505 505 505 505 505 505 505 505 50505-38117 La Mesa 2004/05 120 14,422 14,422 14,422 14,422 14,422 14,422 14,422 14,422 14,42205-38116 La Mesa 2004/05 120 369 369 369 369 369 369 369 369 36905-38253 La Mesa 2004/05 120 377 377 377 377 377 377 377 377 37705-37946 La Mesa 2004/05 120 1,739 1,739 1,739 1,739 1,739 1,739 1,739 1,739 1,73905-38252 La Mesa 2004/05 120 244 244 244 244 244 244 244 244 24405-38254 La Mesa 2004/05 120 166 166 166 166 166 166 166 166 16605-38257 La Mesa 2004/05 120 117 117 117 117 117 117 117 117 11705-38259 La Mesa 2004/05 120 204 204 204 204 204 204 204 204 20405-38115 La Mesa 2004/05 120 25,302 25,302 25,302 25,302 25,302 25,302 25,302 25,302 25,30205-38576 La Mesa 2004/05 120 139 139 139 139 139 139 139 139 13905-38574 La Mesa 2004/05 120 302 302 302 302 302 302 302 302 30205-38867 La Mesa 2004/05 120 5,280 5,280 5,280 5,280 5,280 5,280 5,280 5,280 5,28005-38652 La Mesa 2004/05 120 276 276 276 276 276 276 276 276 27605-38876 La Mesa 2004/05 120 303 303 303 303 303 303 303 303 30305-38881 La Mesa 2004/05 120 77 77 77 77 77 77 77 77 7705-38883 La Mesa 2004/05 120 84 84 84 84 84 84 84 84 8405-38973 La Mesa 2004/05 120 10,982 10,982 10,982 10,982 10,982 10,982 10,982 10,982 10,98205-39276 La Mesa 2004/05 120 92,375 50,000 92,375 92,375 92,375 92,375 92,375 92,375 92,37505-40026 La Mesa 2004/05 120 203 203 203 203 203 203 203 203 20305-39275 La Mesa 2004/05 120 135 135 135 135 135 135 135 135 13505-39273 La Mesa 2004/05 120 0 0 0 0 0 0 0 0 005-39498 La Mesa 2004/05 120 1,911 1,911 1,911 1,911 1,911 1,911 1,911 1,911 1,91105-39520 La Mesa 2004/05 120 7,133 7,133 7,133 7,133 7,133 7,133 7,133 7,133 7,13305-39821 La Mesa 2004/05 120 921 921 921 921 921 921 921 921 92105-39825 La Mesa 2004/05 120 719 719 719 719 719 719 719 719 71905-39814 La Mesa 2004/05 120 43,572 43,572 43,572 43,572 43,572 43,572 43,572 43,572 43,57205-40022 La Mesa 2004/05 120 148,857 50,000 100,000 148,857 148,857 148,857 148,857 148,857 148,85705-40032 La Mesa 2004/05 120 229 229 229 229 229 229 229 229 22905-40139 La Mesa 2004/05 120 1,157 1,157 1,157 1,157 1,157 1,157 1,157 1,157 1,15705-40108 La Mesa 2004/05 120 812 812 812 812 812 812 812 812 812

86

 

Page 90: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-10 (page 4)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims Limited to Threshold

ClaimNumber Member

ClaimPeriod

Months ofDevelopment

ProjectedUltimateLosses

for KnownClaims

ProjectedUltimateLosses

Limited to$50,000Min[(5),$50,000]

ProjectedUltimateLosses

Limited to$100,000Min[(5),

$100,000]

ProjectedUltimateLosses

Limited to$150,000Min[(5),

$150,000]

ProjectedUltimateLosses

Limited to$200,000Min[(5),

$200,000]

ProjectedUltimateLosses

Limited to$250,000Min[(5),

$250,000]

ProjectedUltimateLosses

Limited to$500,000Min[(5),

$500,000]

ProjectedUltimateLosses

Limited to$750,000Min[(5),

$750,000]

ProjectedUltimateLosses

Limited to$1,000,000

Min[(5),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)------------------------ -------------------------- -------------- ------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------05-40230 La Mesa 2004/05 120 $176 $176 $176 $176 $176 $176 $176 $176 $17605-40224 La Mesa 2004/05 120 1,006 1,006 1,006 1,006 1,006 1,006 1,006 1,006 1,00605-40198 La Mesa 2004/05 120 4,103 4,103 4,103 4,103 4,103 4,103 4,103 4,103 4,10305-40104 La Mesa 2004/05 120 194 194 194 194 194 194 194 194 19405-40105 La Mesa 2004/05 120 83 83 83 83 83 83 83 83 8305-40106 La Mesa 2004/05 120 82 82 82 82 82 82 82 82 8205-40107 La Mesa 2004/05 120 75 75 75 75 75 75 75 75 7505-40219 La Mesa 2004/05 120 831 831 831 831 831 831 831 831 83105-40199 La Mesa 2004/05 120 11,387 11,387 11,387 11,387 11,387 11,387 11,387 11,387 11,38705-40145 La Mesa 2004/05 120 3,467 3,467 3,467 3,467 3,467 3,467 3,467 3,467 3,46705-42029 La Mesa 2004/05 120 92,410 50,000 92,410 92,410 92,410 92,410 92,410 92,410 92,41004-36181 Murrieta 2004/05 120 2,806 2,806 2,806 2,806 2,806 2,806 2,806 2,806 2,80604-36205 Murrieta 2004/05 120 130 130 130 130 130 130 130 130 13004-36524 Murrieta 2004/05 120 20,953 20,953 20,953 20,953 20,953 20,953 20,953 20,953 20,95304-37368 Murrieta 2004/05 120 538 538 538 538 538 538 538 538 53804-37061 Murrieta 2004/05 120 12,954 12,954 12,954 12,954 12,954 12,954 12,954 12,954 12,95404-37124 Murrieta 2004/05 120 247 247 247 247 247 247 247 247 24705-37788 Murrieta 2004/05 120 231 231 231 231 231 231 231 231 23105-38437 Murrieta 2004/05 120 1,569 1,569 1,569 1,569 1,569 1,569 1,569 1,569 1,56905-39033 Murrieta 2004/05 120 847 847 847 847 847 847 847 847 84709-76973 Murrieta 2004/05 120 5 5 5 5 5 5 5 5 505-39605 Murrieta 2004/05 120 198 198 198 198 198 198 198 198 19805-40594 Murrieta 2004/05 120 570 570 570 570 570 570 570 570 570PERB-000030 Norco 2004/05 120 148 148 148 148 148 148 148 148 148PERB-000031 Norco 2004/05 120 484 484 484 484 484 484 484 484 484PERB-000032 Norco 2004/05 120 136 136 136 136 136 136 136 136 136PERB-000033 Norco 2004/05 120 155 155 155 155 155 155 155 155 155PERB-000034 Norco 2004/05 120 309 309 309 309 309 309 309 309 309PERB-000036 Norco 2004/05 120 134,356 50,000 100,000 134,356 134,356 134,356 134,356 134,356 134,356PERB-000037 Norco 2004/05 120 2,227 2,227 2,227 2,227 2,227 2,227 2,227 2,227 2,227PERB-000038 Norco 2004/05 120 464 464 464 464 464 464 464 464 464PERB-000039 Norco 2004/05 120 337 337 337 337 337 337 337 337 337PERB-000040 Norco 2004/05 120 356 356 356 356 356 356 356 356 356PERB-000041 Norco 2004/05 120 332 332 332 332 332 332 332 332 332PERB-000042 Norco 2004/05 120 351 351 351 351 351 351 351 351 351PERB-000043 Norco 2004/05 120 494 494 494 494 494 494 494 494 494PERB-000044 Norco 2004/05 120 86 86 86 86 86 86 86 86 86PERB-000046 Norco 2004/05 120 35,311 35,311 35,311 35,311 35,311 35,311 35,311 35,311 35,311PERB-000047 Norco 2004/05 120 4,125 4,125 4,125 4,125 4,125 4,125 4,125 4,125 4,125PERB-000048 Norco 2004/05 120 86 86 86 86 86 86 86 86 86PERB-000049 Norco 2004/05 120 86 86 86 86 86 86 86 86 86PERB-000050 Norco 2004/05 120 328 328 328 328 328 328 328 328 328PERB-000051 Norco 2004/05 120 160 160 160 160 160 160 160 160 160PERB-000052 Norco 2004/05 120 286 286 286 286 286 286 286 286 286PERB-000053 Norco 2004/05 120 1,118 1,118 1,118 1,118 1,118 1,118 1,118 1,118 1,118PERB-000054 Norco 2004/05 120 526 526 526 526 526 526 526 526 526PERB-000055 Norco 2004/05 120 15,799 15,799 15,799 15,799 15,799 15,799 15,799 15,799 15,799PERB-000056 Norco 2004/05 120 296 296 296 296 296 296 296 296 296PERB-000057 Norco 2004/05 120 157 157 157 157 157 157 157 157 157PERB-000058 Norco 2004/05 120 338 338 338 338 338 338 338 338 338PERB-000059 Norco 2004/05 120 225 225 225 225 225 225 225 225 225PERB-000060 Norco 2004/05 120 171 171 171 171 171 171 171 171 17105-38796 Perris 2004/05 120 127 127 127 127 127 127 127 127 12705-37961 Perris 2004/05 120 346 346 346 346 346 346 346 346 34605-38795 Perris 2004/05 120 250 250 250 250 250 250 250 250 25005-38856 Perris 2004/05 120 113 113 113 113 113 113 113 113 11305-38626 Perris 2004/05 120 1,032 1,032 1,032 1,032 1,032 1,032 1,032 1,032 1,03205-38889 Perris 2004/05 120 213 213 213 213 213 213 213 213 2130032-2004-00002 Rancho Mirage 2004/05 120 100 100 100 100 100 100 100 100 1000032-2004-00013 Rancho Mirage 2004/05 120 1,044 1,044 1,044 1,044 1,044 1,044 1,044 1,044 1,0440032-2004-00021 Rancho Mirage 2004/05 120 202 202 202 202 202 202 202 202 2020032-2004-00032 Rancho Mirage 2004/05 120 310 310 310 310 310 310 310 310 3100032-2004-00049 Rancho Mirage 2004/05 120 370 370 370 370 370 370 370 370 3700032-2004-00053 Rancho Mirage 2004/05 120 365 365 365 365 365 365 365 365 3650032-2004-00065 Rancho Mirage 2004/05 120 16,011 16,011 16,011 16,011 16,011 16,011 16,011 16,011 16,0110032-2004-00070 Rancho Mirage 2004/05 120 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,7080032-2004-00078 Rancho Mirage 2004/05 120 368 368 368 368 368 368 368 368 3680032-2004-00088 Rancho Mirage 2004/05 120 77 77 77 77 77 77 77 77 770032-2004-00083 Rancho Mirage 2004/05 120 2,515 2,515 2,515 2,515 2,515 2,515 2,515 2,515 2,5150032-2004-00093 Rancho Mirage 2004/05 120 41,533 41,533 41,533 41,533 41,533 41,533 41,533 41,533 41,53304-35966 San Jacinto 2004/05 120 2,464 2,464 2,464 2,464 2,464 2,464 2,464 2,464 2,46406-47262 San Jacinto 2004/05 120 83 83 83 83 83 83 83 83 83

87

 

Page 91: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-10 (page 5)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims Limited to Threshold

ClaimNumber Member

ClaimPeriod

Months ofDevelopment

ProjectedUltimateLosses

for KnownClaims

ProjectedUltimateLosses

Limited to$50,000Min[(5),$50,000]

ProjectedUltimateLosses

Limited to$100,000Min[(5),

$100,000]

ProjectedUltimateLosses

Limited to$150,000Min[(5),

$150,000]

ProjectedUltimateLosses

Limited to$200,000Min[(5),

$200,000]

ProjectedUltimateLosses

Limited to$250,000Min[(5),

$250,000]

ProjectedUltimateLosses

Limited to$500,000Min[(5),

$500,000]

ProjectedUltimateLosses

Limited to$750,000Min[(5),

$750,000]

ProjectedUltimateLosses

Limited to$1,000,000

Min[(5),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)------------------------ -------------------------- -------------- ------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------05-38511 San Jacinto 2004/05 120 $146,768 $50,000 $100,000 $146,768 $146,768 $146,768 $146,768 $146,768 $146,76805-39317 San Jacinto 2004/05 120 74 74 74 74 74 74 74 74 7405-40234 San Jacinto 2004/05 120 17 17 17 17 17 17 17 17 1705-38203 Stanton 2004/05 120 3,774 3,774 3,774 3,774 3,774 3,774 3,774 3,774 3,7740045-2004-00001 Victorville 2004/05 120 99,376 50,000 99,376 99,376 99,376 99,376 99,376 99,376 99,3760045-2004-00003 Victorville 2004/05 120 266 266 266 266 266 266 266 266 2660045-2004-00018 Victorville 2004/05 120 106 106 106 106 106 106 106 106 1060045-2004-00019 Victorville 2004/05 120 731 731 731 731 731 731 731 731 7310045-2004-00022 Victorville 2004/05 120 2,230 2,230 2,230 2,230 2,230 2,230 2,230 2,230 2,2300045-2004-00027 Victorville 2004/05 120 30,098 30,098 30,098 30,098 30,098 30,098 30,098 30,098 30,0980045-2004-00036 Victorville 2004/05 120 918 918 918 918 918 918 918 918 9180045-2004-00035 Victorville 2004/05 120 2,813 2,813 2,813 2,813 2,813 2,813 2,813 2,813 2,8130045-2004-00042 Victorville 2004/05 120 58,444 50,000 58,444 58,444 58,444 58,444 58,444 58,444 58,4440045-2004-00043 Victorville 2004/05 120 -34 -34 -34 -34 -34 -34 -34 -34 -340045-2004-00044 Victorville 2004/05 120 0 0 0 0 0 0 0 0 00045-2004-00047 Victorville 2004/05 120 4,704 4,704 4,704 4,704 4,704 4,704 4,704 4,704 4,7040045-2004-00052 Victorville 2004/05 120 1,134 1,134 1,134 1,134 1,134 1,134 1,134 1,134 1,1340045-2004-00062 Victorville 2004/05 120 4,054 4,054 4,054 4,054 4,054 4,054 4,054 4,054 4,0540045-2004-00054 Victorville 2004/05 120 240 240 240 240 240 240 240 240 2400045-2004-00057 Victorville 2004/05 120 597 597 597 597 597 597 597 597 5970045-2004-00060 Victorville 2004/05 120 455 455 455 455 455 455 455 455 4550045-2004-00063 Victorville 2004/05 120 200 200 200 200 200 200 200 200 2000045-2004-00056 Victorville 2004/05 120 379 379 379 379 379 379 379 379 3790045-2004-00068 Victorville 2004/05 120 90 90 90 90 90 90 90 90 900045-2004-00067 Victorville 2004/05 120 404 404 404 404 404 404 404 404 4040045-2004-00069 Victorville 2004/05 120 1,748 1,748 1,748 1,748 1,748 1,748 1,748 1,748 1,7480045-2004-00066 Victorville 2004/05 120 217 217 217 217 217 217 217 217 2170045-2004-00072 Victorville 2004/05 120 288 288 288 288 288 288 288 288 2880045-2004-00076 Victorville 2004/05 120 325 325 325 325 325 325 325 325 3250045-2004-00074 Victorville 2004/05 120 3,718 3,718 3,718 3,718 3,718 3,718 3,718 3,718 3,7180045-2004-00089 Victorville 2004/05 120 13,010 13,010 13,010 13,010 13,010 13,010 13,010 13,010 13,0100045-2004-00080 Victorville 2004/05 120 337 337 337 337 337 337 337 337 3370045-2004-00081 Victorville 2004/05 120 2,402 2,402 2,402 2,402 2,402 2,402 2,402 2,402 2,4020045-2004-00091 Victorville 2004/05 120 452 452 452 452 452 452 452 452 4520045-2004-00090 Victorville 2004/05 120 554 554 554 554 554 554 554 554 5540045-2004-00092 Victorville 2004/05 120 1,442 1,442 1,442 1,442 1,442 1,442 1,442 1,442 1,4420045-2004-00096 Victorville 2004/05 120 288 288 288 288 288 288 288 288 2880045-2004-00095 Victorville 2004/05 120 3,150 3,150 3,150 3,150 3,150 3,150 3,150 3,150 3,1500045-2005-00047 Victorville 2004/05 120 4,338 4,338 4,338 4,338 4,338 4,338 4,338 4,338 4,3380045-2004-00097 Victorville 2004/05 120 896 896 896 896 896 896 896 896 896

400036 SunLine Transit Agen 2004/05 120 3,448 3,448 3,448 3,448 3,448 3,448 3,448 3,448 3,448400037 SunLine Transit Agen 2004/05 120 1,324 1,324 1,324 1,324 1,324 1,324 1,324 1,324 1,324400039 SunLine Transit Agen 2004/05 120 85,536 50,000 85,536 85,536 85,536 85,536 85,536 85,536 85,536400040 SunLine Transit Agen 2004/05 120 61 61 61 61 61 61 61 61 61

2006104755 SunLine Transit Agen 2004/05 120 5,394 5,394 5,394 5,394 5,394 5,394 5,394 5,394 5,394400041 SunLine Transit Agen 2004/05 120 1,502 1,502 1,502 1,502 1,502 1,502 1,502 1,502 1,502400042 SunLine Transit Agen 2004/05 120 323 323 323 323 323 323 323 323 323400044 SunLine Transit Agen 2004/05 120 49,999 49,999 49,999 49,999 49,999 49,999 49,999 49,999 49,999400046 SunLine Transit Agen 2004/05 120 4,689 4,689 4,689 4,689 4,689 4,689 4,689 4,689 4,689400045 SunLine Transit Agen 2004/05 120 504 504 504 504 504 504 504 504 504400047 SunLine Transit Agen 2004/05 120 239 239 239 239 239 239 239 239 239400048 SunLine Transit Agen 2004/05 120 4,015 4,015 4,015 4,015 4,015 4,015 4,015 4,015 4,015

5136774 SunLine Transit Agen 2004/05 120 69 69 69 69 69 69 69 69 695136670 SunLine Transit Agen 2004/05 120 193 193 193 193 193 193 193 193 1936164658 SunLine Transit Agen 2004/05 120 2,952 2,952 2,952 2,952 2,952 2,952 2,952 2,952 2,952

05-40295 Adelanto 2005/06 108 2,579 2,579 2,579 2,579 2,579 2,579 2,579 2,579 2,57905-41012 Adelanto 2005/06 108 59 59 59 59 59 59 59 59 5905-41962 Adelanto 2005/06 108 8,601 8,601 8,601 8,601 8,601 8,601 8,601 8,601 8,60105-43162 Adelanto 2005/06 108 6,196 6,196 6,196 6,196 6,196 6,196 6,196 6,196 6,19605-43066 Adelanto 2005/06 108 579 579 579 579 579 579 579 579 57906-44261 Adelanto 2005/06 108 945 945 945 945 945 945 945 945 94506-45207 Adelanto 2005/06 108 18,345 18,345 18,345 18,345 18,345 18,345 18,345 18,345 18,34510-83217 Adelanto 2005/06 108 2,728 2,728 2,728 2,728 2,728 2,728 2,728 2,728 2,72806-45064 Adelanto 2005/06 108 1,508 1,508 1,508 1,508 1,508 1,508 1,508 1,508 1,50806-45046 Adelanto 2005/06 108 1,849 1,849 1,849 1,849 1,849 1,849 1,849 1,849 1,84906-46864 Adelanto 2005/06 108 24,156 24,156 24,156 24,156 24,156 24,156 24,156 24,156 24,15606-45754 Adelanto 2005/06 108 215 215 215 215 215 215 215 215 21506-47314 Adelanto 2005/06 108 582 582 582 582 582 582 582 582 58205-40715 Banning 2005/06 108 1,960 1,960 1,960 1,960 1,960 1,960 1,960 1,960 1,96005-40720 Banning 2005/06 108 407 407 407 407 407 407 407 407 40705-41388 Banning 2005/06 108 464 464 464 464 464 464 464 464 46406-46930 Banning 2005/06 108 4,228 4,228 4,228 4,228 4,228 4,228 4,228 4,228 4,228

88

 

Page 92: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-10 (page 6)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims Limited to Threshold

ClaimNumber Member

ClaimPeriod

Months ofDevelopment

ProjectedUltimateLosses

for KnownClaims

ProjectedUltimateLosses

Limited to$50,000Min[(5),$50,000]

ProjectedUltimateLosses

Limited to$100,000Min[(5),

$100,000]

ProjectedUltimateLosses

Limited to$150,000Min[(5),

$150,000]

ProjectedUltimateLosses

Limited to$200,000Min[(5),

$200,000]

ProjectedUltimateLosses

Limited to$250,000Min[(5),

$250,000]

ProjectedUltimateLosses

Limited to$500,000Min[(5),

$500,000]

ProjectedUltimateLosses

Limited to$750,000Min[(5),

$750,000]

ProjectedUltimateLosses

Limited to$1,000,000

Min[(5),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)------------------------ -------------------------- -------------- ------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------05-41392 Banning 2005/06 108 $537 $537 $537 $537 $537 $537 $537 $537 $53705-41787 Banning 2005/06 108 296 296 296 296 296 296 296 296 29605-41976 Banning 2005/06 108 325 325 325 325 325 325 325 325 32505-41850 Banning 2005/06 108 41 41 41 41 41 41 41 41 4105-41979 Banning 2005/06 108 341 341 341 341 341 341 341 341 34105-41947 Banning 2005/06 108 31,557 31,557 31,557 31,557 31,557 31,557 31,557 31,557 31,55711-94610 Banning 2005/06 108 21,333 21,333 21,333 21,333 21,333 21,333 21,333 21,333 21,33305-42119 Banning 2005/06 108 23,317 23,317 23,317 23,317 23,317 23,317 23,317 23,317 23,31705-42145 Banning 2005/06 108 12,062 12,062 12,062 12,062 12,062 12,062 12,062 12,062 12,06205-42710 Banning 2005/06 108 196 196 196 196 196 196 196 196 19605-42485 Banning 2005/06 108 346 346 346 346 346 346 346 346 34606-43513 Banning 2005/06 108 106 106 106 106 106 106 106 106 10606-43755 Banning 2005/06 108 2,720 2,720 2,720 2,720 2,720 2,720 2,720 2,720 2,72006-44644 Banning 2005/06 108 94 94 94 94 94 94 94 94 9406-43951 Banning 2005/06 108 2,462 2,462 2,462 2,462 2,462 2,462 2,462 2,462 2,46206-44575 Banning 2005/06 108 14 14 14 14 14 14 14 14 1406-44578 Banning 2005/06 108 402 402 402 402 402 402 402 402 40206-44682 Banning 2005/06 108 4,540 4,540 4,540 4,540 4,540 4,540 4,540 4,540 4,54006-44861 Banning 2005/06 108 38,378 38,378 38,378 38,378 38,378 38,378 38,378 38,378 38,37806-44956 Banning 2005/06 108 388 388 388 388 388 388 388 388 38806-45040 Banning 2005/06 108 667 667 667 667 667 667 667 667 66706-45737 Banning 2005/06 108 259 259 259 259 259 259 259 259 25906-45389 Banning 2005/06 108 42 42 42 42 42 42 42 42 4206-45466 Banning 2005/06 108 150 150 150 150 150 150 150 150 15006-46746 Banning 2005/06 108 396 396 396 396 396 396 396 396 39606-46770 Banning 2005/06 108 361 361 361 361 361 361 361 361 36106-46859 Banning 2005/06 108 3,174 3,174 3,174 3,174 3,174 3,174 3,174 3,174 3,17406-46694 Banning 2005/06 108 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,88006-46994 Banning 2005/06 108 571 571 571 571 571 571 571 571 57106-49026 Banning 2005/06 108 659 659 659 659 659 659 659 659 65905-40303 Barstow 2005/06 108 203 203 203 203 203 203 203 203 203PASI-002210 Barstow 2005/06 108 300 300 300 300 300 300 300 300 30005-41081 Barstow 2005/06 108 447 447 447 447 447 447 447 447 447PASI-002221 Barstow 2005/06 108 4,201 4,201 4,201 4,201 4,201 4,201 4,201 4,201 4,20105-41275 Barstow 2005/06 108 676 676 676 676 676 676 676 676 67605-41383 Barstow 2005/06 108 77 77 77 77 77 77 77 77 7705-41544 Barstow 2005/06 108 608 608 608 608 608 608 608 608 608PASI-002224 Barstow 2005/06 108 170,871 50,000 100,000 150,000 170,871 170,871 170,871 170,871 170,87105-41683 Barstow 2005/06 108 843 843 843 843 843 843 843 843 843PASI-002226 Barstow 2005/06 108 4,537 4,537 4,537 4,537 4,537 4,537 4,537 4,537 4,53705-41814 Barstow 2005/06 108 1,602 1,602 1,602 1,602 1,602 1,602 1,602 1,602 1,60205-42124 Barstow 2005/06 108 843 843 843 843 843 843 843 843 84305-42126 Barstow 2005/06 108 812 812 812 812 812 812 812 812 81205-42127 Barstow 2005/06 108 9,082 9,082 9,082 9,082 9,082 9,082 9,082 9,082 9,08205-43027 Barstow 2005/06 108 418 418 418 418 418 418 418 418 418PASI-002229 Barstow 2005/06 108 343 343 343 343 343 343 343 343 343PASI-002230 Barstow 2005/06 108 197 197 197 197 197 197 197 197 197PASI-002242 Barstow 2005/06 108 322 322 322 322 322 322 322 322 32206-43411 Barstow 2005/06 108 465 465 465 465 465 465 465 465 46506-43404 Barstow 2005/06 108 1,970 1,970 1,970 1,970 1,970 1,970 1,970 1,970 1,97006-43421 Barstow 2005/06 108 38,891 38,891 38,891 38,891 38,891 38,891 38,891 38,891 38,89106-44054 Barstow 2005/06 108 644 644 644 644 644 644 644 644 64406-43941 Barstow 2005/06 108 301 301 301 301 301 301 301 301 30106-43743 Barstow 2005/06 108 576 576 576 576 576 576 576 576 57606-43828 Barstow 2005/06 108 247 247 247 247 247 247 247 247 24706-43830 Barstow 2005/06 108 267 267 267 267 267 267 267 267 267PASI-002254 Barstow 2005/06 108 134,383 50,000 100,000 134,383 134,383 134,383 134,383 134,383 134,38306-45266 Barstow 2005/06 108 610 610 610 610 610 610 610 610 61006-45732 Barstow 2005/06 108 1,443 1,443 1,443 1,443 1,443 1,443 1,443 1,443 1,44307-54244 Barstow 2005/06 108 43,785 43,785 43,785 43,785 43,785 43,785 43,785 43,785 43,78506-46156 Barstow 2005/06 108 151 151 151 151 151 151 151 151 151PASI-002273 Barstow 2005/06 108 16,313 16,313 16,313 16,313 16,313 16,313 16,313 16,313 16,31306-46169 Barstow 2005/06 108 55,814 50,000 55,814 55,814 55,814 55,814 55,814 55,814 55,814PASI-002276 Barstow 2005/06 108 1,683 1,683 1,683 1,683 1,683 1,683 1,683 1,683 1,68306-46919 Barstow 2005/06 108 853 853 853 853 853 853 853 853 85306-47058 Barstow 2005/06 108 1,875 1,875 1,875 1,875 1,875 1,875 1,875 1,875 1,87505-40668 Blythe 2005/06 108 5 5 5 5 5 5 5 5 505-40649 Blythe 2005/06 108 82 82 82 82 82 82 82 82 8206-45478 Blythe 2005/06 108 110,333 50,000 100,000 110,333 110,333 110,333 110,333 110,333 110,33305-41627 Blythe 2005/06 108 826 826 826 826 826 826 826 826 82605-41830 Blythe 2005/06 108 505,176 50,000 100,000 150,000 200,000 250,000 500,000 505,176 505,17605-41872 Blythe 2005/06 108 8,513 8,513 8,513 8,513 8,513 8,513 8,513 8,513 8,513

89

 

Page 93: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-10 (page 7)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims Limited to Threshold

ClaimNumber Member

ClaimPeriod

Months ofDevelopment

ProjectedUltimateLosses

for KnownClaims

ProjectedUltimateLosses

Limited to$50,000Min[(5),$50,000]

ProjectedUltimateLosses

Limited to$100,000Min[(5),

$100,000]

ProjectedUltimateLosses

Limited to$150,000Min[(5),

$150,000]

ProjectedUltimateLosses

Limited to$200,000Min[(5),

$200,000]

ProjectedUltimateLosses

Limited to$250,000Min[(5),

$250,000]

ProjectedUltimateLosses

Limited to$500,000Min[(5),

$500,000]

ProjectedUltimateLosses

Limited to$750,000Min[(5),

$750,000]

ProjectedUltimateLosses

Limited to$1,000,000

Min[(5),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)------------------------ -------------------------- -------------- ------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------06-43688 Blythe 2005/06 108 $14,265 $14,265 $14,265 $14,265 $14,265 $14,265 $14,265 $14,265 $14,26506-44815 Blythe 2005/06 108 329 329 329 329 329 329 329 329 32906-45047 Blythe 2005/06 108 30,077 30,077 30,077 30,077 30,077 30,077 30,077 30,077 30,07706-46305 Blythe 2005/06 108 93 93 93 93 93 93 93 93 9306-46337 Blythe 2005/06 108 273 273 273 273 273 273 273 273 27306-46269 Blythe 2005/06 108 404 404 404 404 404 404 404 404 40406-46942 Blythe 2005/06 108 1,358 1,358 1,358 1,358 1,358 1,358 1,358 1,358 1,3580035-2005-00005 Cathedral City 2005/06 108 4,673 4,673 4,673 4,673 4,673 4,673 4,673 4,673 4,6730035-2005-00006 Cathedral City 2005/06 108 667 667 667 667 667 667 667 667 6670035-2005-00007 Cathedral City 2005/06 108 1,760 1,760 1,760 1,760 1,760 1,760 1,760 1,760 1,7600035-2005-00009 Cathedral City 2005/06 108 3,756 3,756 3,756 3,756 3,756 3,756 3,756 3,756 3,7560035-2005-00008 Cathedral City 2005/06 108 92,245 50,000 92,245 92,245 92,245 92,245 92,245 92,245 92,2450035-2005-00020 Cathedral City 2005/06 108 777 777 777 777 777 777 777 777 7770035-2005-00023 Cathedral City 2005/06 108 201 201 201 201 201 201 201 201 2010035-2005-00026 Cathedral City 2005/06 108 5,555 5,555 5,555 5,555 5,555 5,555 5,555 5,555 5,5550035-2005-00069 Cathedral City 2005/06 108 286 286 286 286 286 286 286 286 2860035-2005-00066 Cathedral City 2005/06 108 354 354 354 354 354 354 354 354 3540035-2006-00013 Cathedral City 2005/06 108 5,528 5,528 5,528 5,528 5,528 5,528 5,528 5,528 5,5280035-2005-00044 Cathedral City 2005/06 108 2,309 2,309 2,309 2,309 2,309 2,309 2,309 2,309 2,3090035-2005-00052 Cathedral City 2005/06 108 259 259 259 259 259 259 259 259 2590035-2005-00057 Cathedral City 2005/06 108 3,273 3,273 3,273 3,273 3,273 3,273 3,273 3,273 3,2730035-2005-00064 Cathedral City 2005/06 108 3,017 3,017 3,017 3,017 3,017 3,017 3,017 3,017 3,0170035-2005-00086 Cathedral City 2005/06 108 3,447 3,447 3,447 3,447 3,447 3,447 3,447 3,447 3,4470035-2005-00068 Cathedral City 2005/06 108 353 353 353 353 353 353 353 353 3530035-2005-00088 Cathedral City 2005/06 108 886 886 886 886 886 886 886 886 8860035-2005-00076 Cathedral City 2005/06 108 710 710 710 710 710 710 710 710 7100035-2005-00072 Cathedral City 2005/06 108 3,094 3,094 3,094 3,094 3,094 3,094 3,094 3,094 3,0940035-2006-00020 Cathedral City 2005/06 108 60,980 50,000 60,980 60,980 60,980 60,980 60,980 60,980 60,9800035-2005-00075 Cathedral City 2005/06 108 9,663 9,663 9,663 9,663 9,663 9,663 9,663 9,663 9,6630035-2005-00077 Cathedral City 2005/06 108 725 725 725 725 725 725 725 725 7250035-2005-00080 Cathedral City 2005/06 108 24,027 24,027 24,027 24,027 24,027 24,027 24,027 24,027 24,0270035-2005-00082 Cathedral City 2005/06 108 2,629 2,629 2,629 2,629 2,629 2,629 2,629 2,629 2,6290035-2006-00001 Cathedral City 2005/06 108 114,986 50,000 100,000 114,986 114,986 114,986 114,986 114,986 114,9860035-2005-00083 Cathedral City 2005/06 108 545 545 545 545 545 545 545 545 5450035-2005-00081 Cathedral City 2005/06 108 497 497 497 497 497 497 497 497 4970035-2005-00087 Cathedral City 2005/06 108 7,975 7,975 7,975 7,975 7,975 7,975 7,975 7,975 7,9750035-2005-00089 Cathedral City 2005/06 108 391 391 391 391 391 391 391 391 3910035-2006-00003 Cathedral City 2005/06 108 1,226 1,226 1,226 1,226 1,226 1,226 1,226 1,226 1,2260033-2005-00012 Coachella 2005/06 108 1,233 1,233 1,233 1,233 1,233 1,233 1,233 1,233 1,2330033-2005-00004 Coachella 2005/06 108 212 212 212 212 212 212 212 212 2120033-2005-00032 Coachella 2005/06 108 235 235 235 235 235 235 235 235 2350033-2005-00031 Coachella 2005/06 108 6,448 6,448 6,448 6,448 6,448 6,448 6,448 6,448 6,4480033-2005-00040 Coachella 2005/06 108 1,193 1,193 1,193 1,193 1,193 1,193 1,193 1,193 1,1930033-2005-00039 Coachella 2005/06 108 2,548 2,548 2,548 2,548 2,548 2,548 2,548 2,548 2,5480033-2005-00061 Coachella 2005/06 108 639 639 639 639 639 639 639 639 6390033-2005-00063 Coachella 2005/06 108 709 709 709 709 709 709 709 709 70905-40896 Desert Hot Springs 2005/06 108 627 627 627 627 627 627 627 627 62705-40595 Desert Hot Springs 2005/06 108 1,001,857 50,000 100,000 150,000 200,000 250,000 500,000 750,000 1,000,00005-40943 Desert Hot Springs 2005/06 108 9,384 9,384 9,384 9,384 9,384 9,384 9,384 9,384 9,38405-40839 Desert Hot Springs 2005/06 108 72 72 72 72 72 72 72 72 7205-40965 Desert Hot Springs 2005/06 108 16,965 16,965 16,965 16,965 16,965 16,965 16,965 16,965 16,96505-41485 Desert Hot Springs 2005/06 108 72 72 72 72 72 72 72 72 7205-42079 Desert Hot Springs 2005/06 108 324 324 324 324 324 324 324 324 32405-41836 Desert Hot Springs 2005/06 108 5 5 5 5 5 5 5 5 505-41983 Desert Hot Springs 2005/06 108 991 991 991 991 991 991 991 991 99106-45042 Desert Hot Springs 2005/06 108 224 224 224 224 224 224 224 224 22407-52518 Desert Hot Springs 2005/06 108 5 5 5 5 5 5 5 5 506-44859 Desert Hot Springs 2005/06 108 22,956 22,956 22,956 22,956 22,956 22,956 22,956 22,956 22,95605-42300 Desert Hot Springs 2005/06 108 411 411 411 411 411 411 411 411 41105-42412 Desert Hot Springs 2005/06 108 18,171 18,171 18,171 18,171 18,171 18,171 18,171 18,171 18,17106-43960 Desert Hot Springs 2005/06 108 236 236 236 236 236 236 236 236 23606-44908 Desert Hot Springs 2005/06 108 467 467 467 467 467 467 467 467 46706-45340 Desert Hot Springs 2005/06 108 467 467 467 467 467 467 467 467 46706-45956 Desert Hot Springs 2005/06 108 368 368 368 368 368 368 368 368 36806-46342 Desert Hot Springs 2005/06 108 136 136 136 136 136 136 136 136 13606-46353 Desert Hot Springs 2005/06 108 11,404 11,404 11,404 11,404 11,404 11,404 11,404 11,404 11,40410-86421 Desert Hot Springs 2005/06 108 77 77 77 77 77 77 77 77 7706-47089 Desert Hot Springs 2005/06 108 652 652 652 652 652 652 652 652 65206-47516 Desert Hot Springs 2005/06 108 267 267 267 267 267 267 267 267 26706-46809 Desert Hot Springs 2005/06 108 400,677 50,000 100,000 150,000 200,000 250,000 400,677 400,677 400,677CHWH-002215 Hesperia 2005/06 108 832 832 832 832 832 832 832 832 832CHWH-002233 Hesperia 2005/06 108 1,008 1,008 1,008 1,008 1,008 1,008 1,008 1,008 1,008

90

 

Page 94: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-10 (page 8)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims Limited to Threshold

ClaimNumber Member

ClaimPeriod

Months ofDevelopment

ProjectedUltimateLosses

for KnownClaims

ProjectedUltimateLosses

Limited to$50,000Min[(5),$50,000]

ProjectedUltimateLosses

Limited to$100,000Min[(5),

$100,000]

ProjectedUltimateLosses

Limited to$150,000Min[(5),

$150,000]

ProjectedUltimateLosses

Limited to$200,000Min[(5),

$200,000]

ProjectedUltimateLosses

Limited to$250,000Min[(5),

$250,000]

ProjectedUltimateLosses

Limited to$500,000Min[(5),

$500,000]

ProjectedUltimateLosses

Limited to$750,000Min[(5),

$750,000]

ProjectedUltimateLosses

Limited to$1,000,000

Min[(5),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)------------------------ -------------------------- -------------- ------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------CHWH-002236 Hesperia 2005/06 108 $947 $947 $947 $947 $947 $947 $947 $947 $947CHWH-002260 Hesperia 2005/06 108 1,092 1,092 1,092 1,092 1,092 1,092 1,092 1,092 1,092CHWH-002261 Hesperia 2005/06 108 2,361 2,361 2,361 2,361 2,361 2,361 2,361 2,361 2,361CHWH-002262 Hesperia 2005/06 108 3,945 3,945 3,945 3,945 3,945 3,945 3,945 3,945 3,945CHWH-002266 Hesperia 2005/06 108 32,954 32,954 32,954 32,954 32,954 32,954 32,954 32,954 32,954CHWH-002271 Hesperia 2005/06 108 5,213 5,213 5,213 5,213 5,213 5,213 5,213 5,213 5,213CHWH-002275 Hesperia 2005/06 108 1,049 1,049 1,049 1,049 1,049 1,049 1,049 1,049 1,049CHWH-002277 Hesperia 2005/06 108 439 439 439 439 439 439 439 439 4390038-2005-00013 Holtville 2005/06 108 2,149 2,149 2,149 2,149 2,149 2,149 2,149 2,149 2,1490038-2005-00018 Holtville 2005/06 108 290 290 290 290 290 290 290 290 2900038-2005-00037 Holtville 2005/06 108 346 346 346 346 346 346 346 346 3460038-2005-00035 Holtville 2005/06 108 4,720 4,720 4,720 4,720 4,720 4,720 4,720 4,720 4,7200038-2005-00043 Holtville 2005/06 108 367 367 367 367 367 367 367 367 3670038-2005-00042 Holtville 2005/06 108 1,405 1,405 1,405 1,405 1,405 1,405 1,405 1,405 1,4050038-2005-00062 Holtville 2005/06 108 428 428 428 428 428 428 428 428 428

2009104739 Holtville 2005/06 108 64,584 50,000 64,584 64,584 64,584 64,584 64,584 64,584 64,5840038-2005-00071 Holtville 2005/06 108 627 627 627 627 627 627 627 627 6270038-2005-00073 Holtville 2005/06 108 385 385 385 385 385 385 385 385 3850038-2006-00012 Holtville 2005/06 108 10,673 10,673 10,673 10,673 10,673 10,673 10,673 10,673 10,67305-40332 La Mesa 2005/06 108 1,168 1,168 1,168 1,168 1,168 1,168 1,168 1,168 1,16805-40331 La Mesa 2005/06 108 505 505 505 505 505 505 505 505 50505-40714 La Mesa 2005/06 108 85 85 85 85 85 85 85 85 8505-40718 La Mesa 2005/06 108 686 686 686 686 686 686 686 686 68605-40615 La Mesa 2005/06 108 5,479 5,479 5,479 5,479 5,479 5,479 5,479 5,479 5,47905-41242 La Mesa 2005/06 108 2,189 2,189 2,189 2,189 2,189 2,189 2,189 2,189 2,18905-40937 La Mesa 2005/06 108 14,836 14,836 14,836 14,836 14,836 14,836 14,836 14,836 14,83605-40941 La Mesa 2005/06 108 110 110 110 110 110 110 110 110 11005-40722 La Mesa 2005/06 108 236 236 236 236 236 236 236 236 23605-40721 La Mesa 2005/06 108 521 521 521 521 521 521 521 521 52105-41264 La Mesa 2005/06 108 142 142 142 142 142 142 142 142 14205-41340 La Mesa 2005/06 108 192 192 192 192 192 192 192 192 19205-41439 La Mesa 2005/06 108 95,623 50,000 95,623 95,623 95,623 95,623 95,623 95,623 95,62305-41902 La Mesa 2005/06 108 6,809 6,809 6,809 6,809 6,809 6,809 6,809 6,809 6,80905-41904 La Mesa 2005/06 108 241 241 241 241 241 241 241 241 24105-41901 La Mesa 2005/06 108 4,822 4,822 4,822 4,822 4,822 4,822 4,822 4,822 4,82205-42735 La Mesa 2005/06 108 82 82 82 82 82 82 82 82 8205-42306 La Mesa 2005/06 108 2,142 2,142 2,142 2,142 2,142 2,142 2,142 2,142 2,14205-42737 La Mesa 2005/06 108 32,285 32,285 32,285 32,285 32,285 32,285 32,285 32,285 32,28505-43151 La Mesa 2005/06 108 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,00205-43146 La Mesa 2005/06 108 94 94 94 94 94 94 94 94 9406-43742 La Mesa 2005/06 108 194 194 194 194 194 194 194 194 19406-48873 La Mesa 2005/06 108 69,672 50,000 69,672 69,672 69,672 69,672 69,672 69,672 69,67205-43149 La Mesa 2005/06 108 335 335 335 335 335 335 335 335 33505-43092 La Mesa 2005/06 108 366 366 366 366 366 366 366 366 36606-43675 La Mesa 2005/06 108 411 411 411 411 411 411 411 411 41105-43154 La Mesa 2005/06 108 190,785 50,000 100,000 150,000 190,785 190,785 190,785 190,785 190,78505-43195 La Mesa 2005/06 108 765,779 50,000 100,000 150,000 200,000 250,000 500,000 750,000 765,77906-44151 La Mesa 2005/06 108 1,603 1,603 1,603 1,603 1,603 1,603 1,603 1,603 1,60306-43885 La Mesa 2005/06 108 154 154 154 154 154 154 154 154 15406-43888 La Mesa 2005/06 108 355 355 355 355 355 355 355 355 35506-43883 La Mesa 2005/06 108 344 344 344 344 344 344 344 344 34406-45829 La Mesa 2005/06 108 464 464 464 464 464 464 464 464 46406-44752 La Mesa 2005/06 108 409 409 409 409 409 409 409 409 40906-44911 La Mesa 2005/06 108 672 672 672 672 672 672 672 672 67206-45560 La Mesa 2005/06 108 147 147 147 147 147 147 147 147 14706-45562 La Mesa 2005/06 108 443 443 443 443 443 443 443 443 44306-45990 La Mesa 2005/06 108 653 653 653 653 653 653 653 653 65306-46453 La Mesa 2005/06 108 151,996 50,000 100,000 150,000 151,996 151,996 151,996 151,996 151,99606-45977 La Mesa 2005/06 108 4,762 4,762 4,762 4,762 4,762 4,762 4,762 4,762 4,76206-46461 La Mesa 2005/06 108 815 815 815 815 815 815 815 815 81506-46458 La Mesa 2005/06 108 816 816 816 816 816 816 816 816 81606-46336 La Mesa 2005/06 108 73,631 50,000 73,631 73,631 73,631 73,631 73,631 73,631 73,63106-46622 La Mesa 2005/06 108 5,022 5,022 5,022 5,022 5,022 5,022 5,022 5,022 5,02206-46885 La Mesa 2005/06 108 409 409 409 409 409 409 409 409 40906-46833 La Mesa 2005/06 108 247 247 247 247 247 247 247 247 24706-46997 La Mesa 2005/06 108 12,268 12,268 12,268 12,268 12,268 12,268 12,268 12,268 12,26806-46993 La Mesa 2005/06 108 234 234 234 234 234 234 234 234 23406-47527 La Mesa 2005/06 108 153 153 153 153 153 153 153 153 15307-53971 La Mesa 2005/06 108 579 579 579 579 579 579 579 579 57906-47683 La Mesa 2005/06 108 194 194 194 194 194 194 194 194 19406-47532 La Mesa 2005/06 108 206 206 206 206 206 206 206 206 20605-40698 Murrieta 2005/06 108 6,418 6,418 6,418 6,418 6,418 6,418 6,418 6,418 6,418

91

 

Page 95: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-10 (page 9)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims Limited to Threshold

ClaimNumber Member

ClaimPeriod

Months ofDevelopment

ProjectedUltimateLosses

for KnownClaims

ProjectedUltimateLosses

Limited to$50,000Min[(5),$50,000]

ProjectedUltimateLosses

Limited to$100,000Min[(5),

$100,000]

ProjectedUltimateLosses

Limited to$150,000Min[(5),

$150,000]

ProjectedUltimateLosses

Limited to$200,000Min[(5),

$200,000]

ProjectedUltimateLosses

Limited to$250,000Min[(5),

$250,000]

ProjectedUltimateLosses

Limited to$500,000Min[(5),

$500,000]

ProjectedUltimateLosses

Limited to$750,000Min[(5),

$750,000]

ProjectedUltimateLosses

Limited to$1,000,000

Min[(5),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)------------------------ -------------------------- -------------- ------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------05-40593 Murrieta 2005/06 108 $152 $152 $152 $152 $152 $152 $152 $152 $15205-41762 Murrieta 2005/06 108 3,024 3,024 3,024 3,024 3,024 3,024 3,024 3,024 3,02405-40838 Murrieta 2005/06 108 347 347 347 347 347 347 347 347 34705-41124 Murrieta 2005/06 108 275 275 275 275 275 275 275 275 27505-41367 Murrieta 2005/06 108 5 5 5 5 5 5 5 5 505-41487 Murrieta 2005/06 108 184 184 184 184 184 184 184 184 18405-41486 Murrieta 2005/06 108 265 265 265 265 265 265 265 265 26505-42774 Murrieta 2005/06 108 1,470 1,470 1,470 1,470 1,470 1,470 1,470 1,470 1,47005-42072 Murrieta 2005/06 108 311 311 311 311 311 311 311 311 31105-42402 Murrieta 2005/06 108 343 343 343 343 343 343 343 343 34305-42776 Murrieta 2005/06 108 137 137 137 137 137 137 137 137 13706-43954 Murrieta 2005/06 108 99 99 99 99 99 99 99 99 9906-44632 Murrieta 2005/06 108 283 283 283 283 283 283 283 283 28306-44648 Murrieta 2005/06 108 190,649 50,000 100,000 150,000 190,649 190,649 190,649 190,649 190,64906-44951 Murrieta 2005/06 108 7,306 7,306 7,306 7,306 7,306 7,306 7,306 7,306 7,30606-46290 Murrieta 2005/06 108 35,077 35,077 35,077 35,077 35,077 35,077 35,077 35,077 35,07706-45309 Murrieta 2005/06 108 3,264 3,264 3,264 3,264 3,264 3,264 3,264 3,264 3,26406-45447 Murrieta 2005/06 108 203 203 203 203 203 203 203 203 20306-45957 Murrieta 2005/06 108 144 144 144 144 144 144 144 144 14406-45964 Murrieta 2005/06 108 228 228 228 228 228 228 228 228 22806-46231 Murrieta 2005/06 108 83 83 83 83 83 83 83 83 8307-54520 Murrieta 2005/06 108 69,708 50,000 69,708 69,708 69,708 69,708 69,708 69,708 69,70806-46762 Murrieta 2005/06 108 2,308 2,308 2,308 2,308 2,308 2,308 2,308 2,308 2,30806-47616 Murrieta 2005/06 108 177 177 177 177 177 177 177 177 177PERC-000061 Norco 2005/06 108 390,806 50,000 100,000 150,000 200,000 250,000 390,806 390,806 390,806PERC-000062 Norco 2005/06 108 137 137 137 137 137 137 137 137 137PERC-000063 Norco 2005/06 108 228 228 228 228 228 228 228 228 228PERC-000064 Norco 2005/06 108 580 580 580 580 580 580 580 580 580PERC-000065 Norco 2005/06 108 26,279 26,279 26,279 26,279 26,279 26,279 26,279 26,279 26,279PERC-000066 Norco 2005/06 108 288 288 288 288 288 288 288 288 288PERC-000067 Norco 2005/06 108 3,422 3,422 3,422 3,422 3,422 3,422 3,422 3,422 3,422PERC-000068 Norco 2005/06 108 370 370 370 370 370 370 370 370 370PERC-000069 Norco 2005/06 108 224,742 50,000 100,000 150,000 200,000 224,742 224,742 224,742 224,742PERC-000070 Norco 2005/06 108 460 460 460 460 460 460 460 460 460PERC-000071 Norco 2005/06 108 157 157 157 157 157 157 157 157 157PERC-000072 Norco 2005/06 108 2,202 2,202 2,202 2,202 2,202 2,202 2,202 2,202 2,202PERC-000073 Norco 2005/06 108 1,042 1,042 1,042 1,042 1,042 1,042 1,042 1,042 1,042PERC-000074 Norco 2005/06 108 286 286 286 286 286 286 286 286 286PERC-000075 Norco 2005/06 108 4,171 4,171 4,171 4,171 4,171 4,171 4,171 4,171 4,171PERC-000076 Norco 2005/06 108 431 431 431 431 431 431 431 431 43105-40648 Perris 2005/06 108 1,316 1,316 1,316 1,316 1,316 1,316 1,316 1,316 1,31605-41301 Perris 2005/06 108 141 141 141 141 141 141 141 141 14106-44104 Perris 2005/06 108 300 300 300 300 300 300 300 300 30006-44626 Perris 2005/06 108 65,850 50,000 65,850 65,850 65,850 65,850 65,850 65,850 65,85006-45234 Perris 2005/06 108 130 130 130 130 130 130 130 130 13006-45212 Perris 2005/06 108 45,198 45,198 45,198 45,198 45,198 45,198 45,198 45,198 45,19806-47963 Perris 2005/06 108 1,265 1,265 1,265 1,265 1,265 1,265 1,265 1,265 1,26506-46861 Perris 2005/06 108 2,872 2,872 2,872 2,872 2,872 2,872 2,872 2,872 2,8720032-2005-00016 Rancho Mirage 2005/06 108 1,288 1,288 1,288 1,288 1,288 1,288 1,288 1,288 1,2880032-2005-00030 Rancho Mirage 2005/06 108 281 281 281 281 281 281 281 281 2810032-2005-00050 Rancho Mirage 2005/06 108 314 314 314 314 314 314 314 314 3140032-2005-00060 Rancho Mirage 2005/06 108 13,056 13,056 13,056 13,056 13,056 13,056 13,056 13,056 13,0560032-2005-00078 Rancho Mirage 2005/06 108 7,163 7,163 7,163 7,163 7,163 7,163 7,163 7,163 7,16306-43375 San Jacinto 2005/06 108 233 233 233 233 233 233 233 233 23306-43813 San Jacinto 2005/06 108 196 196 196 196 196 196 196 196 19606-46304 San Jacinto 2005/06 108 202 202 202 202 202 202 202 202 20206-47442 San Jacinto 2005/06 108 222 222 222 222 222 222 222 222 22205-40914 Stanton 2005/06 108 228 228 228 228 228 228 228 228 22805-41146 Stanton 2005/06 108 963 963 963 963 963 963 963 963 96306-45666 Stanton 2005/06 108 5 5 5 5 5 5 5 5 50045-2005-00011 Victorville 2005/06 108 366 366 366 366 366 366 366 366 3660045-2005-00010 Victorville 2005/06 108 24,268 24,268 24,268 24,268 24,268 24,268 24,268 24,268 24,2680045-2005-00014 Victorville 2005/06 108 347 347 347 347 347 347 347 347 3470045-2005-00017 Victorville 2005/06 108 519 519 519 519 519 519 519 519 5190045-2005-00015 Victorville 2005/06 108 841 841 841 841 841 841 841 841 8410045-2005-00019 Victorville 2005/06 108 225 225 225 225 225 225 225 225 2250045-2005-00038 Victorville 2005/06 108 3,981 3,981 3,981 3,981 3,981 3,981 3,981 3,981 3,9810045-2005-00022 Victorville 2005/06 108 404 404 404 404 404 404 404 404 4040045-2005-00027 Victorville 2005/06 108 220 220 220 220 220 220 220 220 2200045-2005-00028 Victorville 2005/06 108 1,251 1,251 1,251 1,251 1,251 1,251 1,251 1,251 1,2510045-2005-00029 Victorville 2005/06 108 210 210 210 210 210 210 210 210 2100045-2005-00033 Victorville 2005/06 108 324 324 324 324 324 324 324 324 324

92

 

Page 96: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-10 (page 10)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims Limited to Threshold

ClaimNumber Member

ClaimPeriod

Months ofDevelopment

ProjectedUltimateLosses

for KnownClaims

ProjectedUltimateLosses

Limited to$50,000Min[(5),$50,000]

ProjectedUltimateLosses

Limited to$100,000Min[(5),

$100,000]

ProjectedUltimateLosses

Limited to$150,000Min[(5),

$150,000]

ProjectedUltimateLosses

Limited to$200,000Min[(5),

$200,000]

ProjectedUltimateLosses

Limited to$250,000Min[(5),

$250,000]

ProjectedUltimateLosses

Limited to$500,000Min[(5),

$500,000]

ProjectedUltimateLosses

Limited to$750,000Min[(5),

$750,000]

ProjectedUltimateLosses

Limited to$1,000,000

Min[(5),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)------------------------ -------------------------- -------------- ------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------0045-2005-00053 Victorville 2005/06 108 $2,772 $2,772 $2,772 $2,772 $2,772 $2,772 $2,772 $2,772 $2,7720045-2005-00046 Victorville 2005/06 108 326 326 326 326 326 326 326 326 3260045-2005-00045 Victorville 2005/06 108 32,000 32,000 32,000 32,000 32,000 32,000 32,000 32,000 32,0000045-2005-00049 Victorville 2005/06 108 451 451 451 451 451 451 451 451 4510045-2005-00051 Victorville 2005/06 108 11,005 11,005 11,005 11,005 11,005 11,005 11,005 11,005 11,0050045-2005-00054 Victorville 2005/06 108 230 230 230 230 230 230 230 230 2300045-2005-00055 Victorville 2005/06 108 272,144 50,000 100,000 150,000 200,000 250,000 272,144 272,144 272,1440045-2005-00056 Victorville 2005/06 108 283 283 283 283 283 283 283 283 2830045-2005-00058 Victorville 2005/06 108 525 525 525 525 525 525 525 525 5250045-2005-00059 Victorville 2005/06 108 0 0 0 0 0 0 0 0 00045-2005-00065 Victorville 2005/06 108 419 419 419 419 419 419 419 419 4190045-2005-00067 Victorville 2005/06 108 538 538 538 538 538 538 538 538 5380045-2005-00070 Victorville 2005/06 108 177 177 177 177 177 177 177 177 1770045-2005-00074 Victorville 2005/06 108 2,134 2,134 2,134 2,134 2,134 2,134 2,134 2,134 2,1340045-2005-00084 Victorville 2005/06 108 205 205 205 205 205 205 205 205 2050045-2005-00085 Victorville 2005/06 108 681 681 681 681 681 681 681 681 6810045-2006-00002 Victorville 2005/06 108 851 851 851 851 851 851 851 851 8510045-2006-00005 Victorville 2005/06 108 134 134 134 134 134 134 134 134 134

5138057 SunLine Transit Agen 2005/06 108 1,967 1,967 1,967 1,967 1,967 1,967 1,967 1,967 1,9675139114 SunLine Transit Agen 2005/06 108 50,122 50,000 50,122 50,122 50,122 50,122 50,122 50,122 50,1225143064 SunLine Transit Agen 2005/06 108 9,581 9,581 9,581 9,581 9,581 9,581 9,581 9,581 9,5815148328 SunLine Transit Agen 2005/06 108 575 575 575 575 575 575 575 575 5756149370 SunLine Transit Agen 2005/06 108 144 144 144 144 144 144 144 144 1446149303 SunLine Transit Agen 2005/06 108 17,056 17,056 17,056 17,056 17,056 17,056 17,056 17,056 17,0566161189 SunLine Transit Agen 2005/06 108 2,541 2,541 2,541 2,541 2,541 2,541 2,541 2,541 2,5416153951 SunLine Transit Agen 2005/06 108 206,591 50,000 100,000 150,000 200,000 206,591 206,591 206,591 206,5916153354 SunLine Transit Agen 2005/06 108 1,618 1,618 1,618 1,618 1,618 1,618 1,618 1,618 1,6186153783 SunLine Transit Agen 2005/06 108 4,957 4,957 4,957 4,957 4,957 4,957 4,957 4,957 4,9577203193 SunLine Transit Agen 2005/06 108 29,772 29,772 29,772 29,772 29,772 29,772 29,772 29,772 29,7726154282 SunLine Transit Agen 2005/06 108 4,357 4,357 4,357 4,357 4,357 4,357 4,357 4,357 4,3576154926 SunLine Transit Agen 2005/06 108 1,452 1,452 1,452 1,452 1,452 1,452 1,452 1,452 1,4526155832 SunLine Transit Agen 2005/06 108 523 523 523 523 523 523 523 523 5236157382 SunLine Transit Agen 2005/06 108 3,031 3,031 3,031 3,031 3,031 3,031 3,031 3,031 3,0316161570 SunLine Transit Agen 2005/06 108 1,242 1,242 1,242 1,242 1,242 1,242 1,242 1,242 1,2426160023 SunLine Transit Agen 2005/06 108 258 258 258 258 258 258 258 258 2586160026 SunLine Transit Agen 2005/06 108 553 553 553 553 553 553 553 553 5536161576 SunLine Transit Agen 2005/06 108 773 773 773 773 773 773 773 773 7736162226 SunLine Transit Agen 2005/06 108 20,357 20,357 20,357 20,357 20,357 20,357 20,357 20,357 20,357

06-48243 Adelanto 2006/07 96 2,398 2,398 2,398 2,398 2,398 2,398 2,398 2,398 2,39806-49612 Adelanto 2006/07 96 841 841 841 841 841 841 841 841 84106-50847 Adelanto 2006/07 96 555 555 555 555 555 555 555 555 55507-51883 Adelanto 2006/07 96 783 783 783 783 783 783 783 783 78307-51885 Adelanto 2006/07 96 139 139 139 139 139 139 139 139 13907-53679 Adelanto 2006/07 96 207 207 207 207 207 207 207 207 20707-54266 Adelanto 2006/07 96 672 672 672 672 672 672 672 672 67207-54704 Adelanto 2006/07 96 546 546 546 546 546 546 546 546 54609-73030 Adelanto 2006/07 96 538 538 538 538 538 538 538 538 53806-50494 Banning 2006/07 96 3,102 3,102 3,102 3,102 3,102 3,102 3,102 3,102 3,10206-47662 Banning 2006/07 96 208 208 208 208 208 208 208 208 20806-47664 Banning 2006/07 96 1,261 1,261 1,261 1,261 1,261 1,261 1,261 1,261 1,26106-48334 Banning 2006/07 96 510 510 510 510 510 510 510 510 51006-49176 Banning 2006/07 96 386 386 386 386 386 386 386 386 38606-48920 Banning 2006/07 96 9 9 9 9 9 9 9 9 906-49000 Banning 2006/07 96 3,756 3,756 3,756 3,756 3,756 3,756 3,756 3,756 3,75606-49310 Banning 2006/07 96 527 527 527 527 527 527 527 527 52706-49323 Banning 2006/07 96 109 109 109 109 109 109 109 109 10906-49606 Banning 2006/07 96 718 718 718 718 718 718 718 718 71806-50201 Banning 2006/07 96 18,404 18,404 18,404 18,404 18,404 18,404 18,404 18,404 18,40407-54216 Banning 2006/07 96 837 837 837 837 837 837 837 837 83706-50790 Banning 2006/07 96 57,311 50,000 57,311 57,311 57,311 57,311 57,311 57,311 57,31107-51563 Banning 2006/07 96 106,887 50,000 100,000 106,887 106,887 106,887 106,887 106,887 106,88707-51832 Banning 2006/07 96 704 704 704 704 704 704 704 704 70407-52998 Banning 2006/07 96 407 407 407 407 407 407 407 407 40707-52195 Banning 2006/07 96 192 192 192 192 192 192 192 192 19207-52720 Banning 2006/07 96 319 319 319 319 319 319 319 319 31907-53363 Banning 2006/07 96 221 221 221 221 221 221 221 221 22107-54297 Banning 2006/07 96 146 146 146 146 146 146 146 146 14607-54372 Banning 2006/07 96 196 196 196 196 196 196 196 196 19607-54413 Banning 2006/07 96 9,445 9,445 9,445 9,445 9,445 9,445 9,445 9,445 9,44507-55026 Banning 2006/07 96 32,313 32,313 32,313 32,313 32,313 32,313 32,313 32,313 32,31306-47449 Barstow 2006/07 96 5 5 5 5 5 5 5 5 5PASI-002282 Barstow 2006/07 96 547 547 547 547 547 547 547 547 547

93

 

Page 97: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-10 (page 11)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims Limited to Threshold

ClaimNumber Member

ClaimPeriod

Months ofDevelopment

ProjectedUltimateLosses

for KnownClaims

ProjectedUltimateLosses

Limited to$50,000Min[(5),$50,000]

ProjectedUltimateLosses

Limited to$100,000Min[(5),

$100,000]

ProjectedUltimateLosses

Limited to$150,000Min[(5),

$150,000]

ProjectedUltimateLosses

Limited to$200,000Min[(5),

$200,000]

ProjectedUltimateLosses

Limited to$250,000Min[(5),

$250,000]

ProjectedUltimateLosses

Limited to$500,000Min[(5),

$500,000]

ProjectedUltimateLosses

Limited to$750,000Min[(5),

$750,000]

ProjectedUltimateLosses

Limited to$1,000,000

Min[(5),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)------------------------ -------------------------- -------------- ------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------PASI-002284 Barstow 2006/07 96 $292 $292 $292 $292 $292 $292 $292 $292 $292PASI-002288 Barstow 2006/07 96 11,189 11,189 11,189 11,189 11,189 11,189 11,189 11,189 11,189PASI-002290 Barstow 2006/07 96 3,302 3,302 3,302 3,302 3,302 3,302 3,302 3,302 3,302PASI-002219 Barstow 2006/07 96 37,089 37,089 37,089 37,089 37,089 37,089 37,089 37,089 37,08906-48120 Barstow 2006/07 96 258 258 258 258 258 258 258 258 25806-48327 Barstow 2006/07 96 1,215 1,215 1,215 1,215 1,215 1,215 1,215 1,215 1,21506-49247 Barstow 2006/07 96 1,194 1,194 1,194 1,194 1,194 1,194 1,194 1,194 1,19406-49248 Barstow 2006/07 96 14,684 14,684 14,684 14,684 14,684 14,684 14,684 14,684 14,68406-50547 Barstow 2006/07 96 170,487 50,000 100,000 150,000 170,487 170,487 170,487 170,487 170,48706-50548 Barstow 2006/07 96 2,615 2,615 2,615 2,615 2,615 2,615 2,615 2,615 2,615PASI-002316 Barstow 2006/07 96 392,500 50,000 100,000 150,000 200,000 250,000 392,500 392,500 392,50007-51152 Barstow 2006/07 96 505 505 505 505 505 505 505 505 505PASI-002327 Barstow 2006/07 96 483 483 483 483 483 483 483 483 48307-52046 Barstow 2006/07 96 10,326 10,326 10,326 10,326 10,326 10,326 10,326 10,326 10,326PASI-002332 Barstow 2006/07 96 1,106 1,106 1,106 1,106 1,106 1,106 1,106 1,106 1,10607-52583 Barstow 2006/07 96 1,017 1,017 1,017 1,017 1,017 1,017 1,017 1,017 1,01707-54277 Barstow 2006/07 96 18,272 18,272 18,272 18,272 18,272 18,272 18,272 18,272 18,27207-52834 Barstow 2006/07 96 17,481 17,481 17,481 17,481 17,481 17,481 17,481 17,481 17,48107-53224 Barstow 2006/07 96 1,517 1,517 1,517 1,517 1,517 1,517 1,517 1,517 1,517PASI-002339 Barstow 2006/07 96 16,555 16,555 16,555 16,555 16,555 16,555 16,555 16,555 16,55507-53552 Barstow 2006/07 96 5 5 5 5 5 5 5 5 5PASI-002342 Barstow 2006/07 96 304 304 304 304 304 304 304 304 304PASI-002343 Barstow 2006/07 96 2,258 2,258 2,258 2,258 2,258 2,258 2,258 2,258 2,25807-54428 Barstow 2006/07 96 7,817 7,817 7,817 7,817 7,817 7,817 7,817 7,817 7,817PASI-002346 Barstow 2006/07 96 513 513 513 513 513 513 513 513 51307-54276 Barstow 2006/07 96 53,118 50,000 53,118 53,118 53,118 53,118 53,118 53,118 53,11807-54613 Barstow 2006/07 96 5 5 5 5 5 5 5 5 5PASI-002353 Barstow 2006/07 96 6,523 6,523 6,523 6,523 6,523 6,523 6,523 6,523 6,52306-47752 Blythe 2006/07 96 211 211 211 211 211 211 211 211 21106-47757 Blythe 2006/07 96 26,935 26,935 26,935 26,935 26,935 26,935 26,935 26,935 26,93506-49017 Blythe 2006/07 96 2,972 2,972 2,972 2,972 2,972 2,972 2,972 2,972 2,97207-61319 Blythe 2006/07 96 5 5 5 5 5 5 5 5 506-49462 Blythe 2006/07 96 380 380 380 380 380 380 380 380 38006-50003 Blythe 2006/07 96 1,315 1,315 1,315 1,315 1,315 1,315 1,315 1,315 1,31506-50005 Blythe 2006/07 96 1,116 1,116 1,116 1,116 1,116 1,116 1,116 1,116 1,11607-59636 Blythe 2006/07 96 224 224 224 224 224 224 224 224 22407-51634 Blythe 2006/07 96 601 601 601 601 601 601 601 601 60107-55056 Blythe 2006/07 96 473 473 473 473 473 473 473 473 47307-53942 Blythe 2006/07 96 218,570 50,000 100,000 150,000 200,000 218,570 218,570 218,570 218,57007-53925 Blythe 2006/07 96 4,883 4,883 4,883 4,883 4,883 4,883 4,883 4,883 4,88307-55209 Blythe 2006/07 96 455 455 455 455 455 455 455 455 45507-55042 Blythe 2006/07 96 7,268 7,268 7,268 7,268 7,268 7,268 7,268 7,268 7,26807-54784 Blythe 2006/07 96 221 221 221 221 221 221 221 221 22107-54788 Blythe 2006/07 96 321 321 321 321 321 321 321 321 32107-55480 Blythe 2006/07 96 2,750 2,750 2,750 2,750 2,750 2,750 2,750 2,750 2,75007-55488 Blythe 2006/07 96 2,979 2,979 2,979 2,979 2,979 2,979 2,979 2,979 2,97907-56316 Blythe 2006/07 96 133 133 133 133 133 133 133 133 13307-57670 Blythe 2006/07 96 2,958 2,958 2,958 2,958 2,958 2,958 2,958 2,958 2,9580035-2006-00078 Cathedral City 2006/07 96 1,166 1,166 1,166 1,166 1,166 1,166 1,166 1,166 1,1660035-2006-00007 Cathedral City 2006/07 96 1,397 1,397 1,397 1,397 1,397 1,397 1,397 1,397 1,3970035-2006-00008 Cathedral City 2006/07 96 3,637 3,637 3,637 3,637 3,637 3,637 3,637 3,637 3,6370035-2006-00018 Cathedral City 2006/07 96 3,969 3,969 3,969 3,969 3,969 3,969 3,969 3,969 3,9690035-2006-00015 Cathedral City 2006/07 96 231 231 231 231 231 231 231 231 2310035-2006-00014 Cathedral City 2006/07 96 681 681 681 681 681 681 681 681 6810035-2006-00016 Cathedral City 2006/07 96 253 253 253 253 253 253 253 253 2530035-2006-00026 Cathedral City 2006/07 96 23,621 23,621 23,621 23,621 23,621 23,621 23,621 23,621 23,6210035-2006-00027 Cathedral City 2006/07 96 344 344 344 344 344 344 344 344 3440035-2006-00028 Cathedral City 2006/07 96 61,358 50,000 61,358 61,358 61,358 61,358 61,358 61,358 61,3580035-2006-00039 Cathedral City 2006/07 96 297 297 297 297 297 297 297 297 2970035-2006-00040 Cathedral City 2006/07 96 811 811 811 811 811 811 811 811 8110035-2006-00041 Cathedral City 2006/07 96 895 895 895 895 895 895 895 895 8950035-2006-00043 Cathedral City 2006/07 96 1,729 1,729 1,729 1,729 1,729 1,729 1,729 1,729 1,7290035-2006-00047 Cathedral City 2006/07 96 534 534 534 534 534 534 534 534 5340035-2006-00049 Cathedral City 2006/07 96 972 972 972 972 972 972 972 972 9720035-2006-00048 Cathedral City 2006/07 96 20,724 20,724 20,724 20,724 20,724 20,724 20,724 20,724 20,7240035-2006-00052 Cathedral City 2006/07 96 10,164 10,164 10,164 10,164 10,164 10,164 10,164 10,164 10,1640035-2006-00053 Cathedral City 2006/07 96 30,667 30,667 30,667 30,667 30,667 30,667 30,667 30,667 30,6670035-2006-00057 Cathedral City 2006/07 96 58 58 58 58 58 58 58 58 580035-2006-00056 Cathedral City 2006/07 96 241 241 241 241 241 241 241 241 2410035-2006-00065 Cathedral City 2006/07 96 2,465 2,465 2,465 2,465 2,465 2,465 2,465 2,465 2,4650035-2006-00064 Cathedral City 2006/07 96 210 210 210 210 210 210 210 210 2100035-2006-00067 Cathedral City 2006/07 96 6,956 6,956 6,956 6,956 6,956 6,956 6,956 6,956 6,956

94

 

Page 98: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-10 (page 12)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims Limited to Threshold

ClaimNumber Member

ClaimPeriod

Months ofDevelopment

ProjectedUltimateLosses

for KnownClaims

ProjectedUltimateLosses

Limited to$50,000Min[(5),$50,000]

ProjectedUltimateLosses

Limited to$100,000Min[(5),

$100,000]

ProjectedUltimateLosses

Limited to$150,000Min[(5),

$150,000]

ProjectedUltimateLosses

Limited to$200,000Min[(5),

$200,000]

ProjectedUltimateLosses

Limited to$250,000Min[(5),

$250,000]

ProjectedUltimateLosses

Limited to$500,000Min[(5),

$500,000]

ProjectedUltimateLosses

Limited to$750,000Min[(5),

$750,000]

ProjectedUltimateLosses

Limited to$1,000,000

Min[(5),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)------------------------ -------------------------- -------------- ------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------0035-2006-00070 Cathedral City 2006/07 96 $217 $217 $217 $217 $217 $217 $217 $217 $2170035-2006-00068 Cathedral City 2006/07 96 24,253 24,253 24,253 24,253 24,253 24,253 24,253 24,253 24,2530035-2006-00073 Cathedral City 2006/07 96 38,915 38,915 38,915 38,915 38,915 38,915 38,915 38,915 38,9150035-2006-00072 Cathedral City 2006/07 96 849 849 849 849 849 849 849 849 8490035-2006-00080 Cathedral City 2006/07 96 727 727 727 727 727 727 727 727 7270035-2006-00081 Cathedral City 2006/07 96 270 270 270 270 270 270 270 270 2700035-2006-00079 Cathedral City 2006/07 96 4,419 4,419 4,419 4,419 4,419 4,419 4,419 4,419 4,4190035-2007-00007 Cathedral City 2006/07 96 3,446 3,446 3,446 3,446 3,446 3,446 3,446 3,446 3,4460035-2006-00085 Cathedral City 2006/07 96 8,675 8,675 8,675 8,675 8,675 8,675 8,675 8,675 8,6750035-2006-00084 Cathedral City 2006/07 96 39,357 39,357 39,357 39,357 39,357 39,357 39,357 39,357 39,3570035-2006-00089 Cathedral City 2006/07 96 7,042 7,042 7,042 7,042 7,042 7,042 7,042 7,042 7,0420035-2006-00100 Cathedral City 2006/07 96 478 478 478 478 478 478 478 478 4780035-2006-00102 Cathedral City 2006/07 96 5,721 5,721 5,721 5,721 5,721 5,721 5,721 5,721 5,7210035-2006-00101 Cathedral City 2006/07 96 1,112 1,112 1,112 1,112 1,112 1,112 1,112 1,112 1,112

100904 Cathedral City 2006/07 96 26,996 26,996 26,996 26,996 26,996 26,996 26,996 26,996 26,9960035-2006-00096 Cathedral City 2006/07 96 429,624 50,000 100,000 150,000 200,000 250,000 429,624 429,624 429,6240035-2007-00001 Cathedral City 2006/07 96 83,279 50,000 83,279 83,279 83,279 83,279 83,279 83,279 83,2790035-2007-00002 Cathedral City 2006/07 96 2,110 2,110 2,110 2,110 2,110 2,110 2,110 2,110 2,1100033-2006-00004 Coachella 2006/07 96 409 409 409 409 409 409 409 409 4090033-2006-00036 Coachella 2006/07 96 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,5110033-2006-00030 Coachella 2006/07 96 447 447 447 447 447 447 447 447 4470033-2006-00035 Coachella 2006/07 96 616 616 616 616 616 616 616 616 6160033-2006-00045 Coachella 2006/07 96 418 418 418 418 418 418 418 418 4180033-2006-00042 Coachella 2006/07 96 813 813 813 813 813 813 813 813 8130033-2006-00062 Coachella 2006/07 96 389 389 389 389 389 389 389 389 3890033-2006-00071 Coachella 2006/07 96 320 320 320 320 320 320 320 320 3200033-2006-00091 Coachella 2006/07 96 676 676 676 676 676 676 676 676 6760033-2006-00093 Coachella 2006/07 96 470 470 470 470 470 470 470 470 4700033-2007-00003 Coachella 2006/07 96 275 275 275 275 275 275 275 275 27506-47445 Desert Hot Springs 2006/07 96 2,332 2,332 2,332 2,332 2,332 2,332 2,332 2,332 2,33206-48330 Desert Hot Springs 2006/07 96 2,104 2,104 2,104 2,104 2,104 2,104 2,104 2,104 2,10406-48142 Desert Hot Springs 2006/07 96 131 131 131 131 131 131 131 131 13107-56130 Desert Hot Springs 2006/07 96 337,357 50,000 100,000 150,000 200,000 250,000 337,357 337,357 337,35706-50121 Desert Hot Springs 2006/07 96 333 333 333 333 333 333 333 333 33306-50340 Desert Hot Springs 2006/07 96 9,103 9,103 9,103 9,103 9,103 9,103 9,103 9,103 9,10306-50429 Desert Hot Springs 2006/07 96 1,170 1,170 1,170 1,170 1,170 1,170 1,170 1,170 1,17010-88701 Desert Hot Springs 2006/07 96 5 5 5 5 5 5 5 5 507-53240 Desert Hot Springs 2006/07 96 145,458 50,000 100,000 145,458 145,458 145,458 145,458 145,458 145,45811-90612 Desert Hot Springs 2006/07 96 5 5 5 5 5 5 5 5 508-64001 Desert Hot Springs 2006/07 96 10,829 10,829 10,829 10,829 10,829 10,829 10,829 10,829 10,82908-63789 Desert Hot Springs 2006/07 96 45,085 45,085 45,085 45,085 45,085 45,085 45,085 45,085 45,08507-55102 Desert Hot Springs 2006/07 96 248 248 248 248 248 248 248 248 24807-55364 Desert Hot Springs 2006/07 96 1,029 1,029 1,029 1,029 1,029 1,029 1,029 1,029 1,029CHWH-002287 Hesperia 2006/07 96 1,103 1,103 1,103 1,103 1,103 1,103 1,103 1,103 1,103CHWH-002291 Hesperia 2006/07 96 266 266 266 266 266 266 266 266 266CHWH-002301 Hesperia 2006/07 96 1,205 1,205 1,205 1,205 1,205 1,205 1,205 1,205 1,205CHWH-002312 Hesperia 2006/07 96 25,536 25,536 25,536 25,536 25,536 25,536 25,536 25,536 25,536CHWH-002313 Hesperia 2006/07 96 1,588 1,588 1,588 1,588 1,588 1,588 1,588 1,588 1,588CHWH-002324 Hesperia 2006/07 96 33,282 33,282 33,282 33,282 33,282 33,282 33,282 33,282 33,282CHWH-002325 Hesperia 2006/07 96 501 501 501 501 501 501 501 501 501CHWH-002326 Hesperia 2006/07 96 1,262 1,262 1,262 1,262 1,262 1,262 1,262 1,262 1,262CHWH-002333 Hesperia 2006/07 96 742 742 742 742 742 742 742 742 742CHWH-002334 Hesperia 2006/07 96 2,928 2,928 2,928 2,928 2,928 2,928 2,928 2,928 2,928CHWH-002335 Hesperia 2006/07 96 1,555 1,555 1,555 1,555 1,555 1,555 1,555 1,555 1,555CHWH-002336 Hesperia 2006/07 96 3,288 3,288 3,288 3,288 3,288 3,288 3,288 3,288 3,288CHWH-002338 Hesperia 2006/07 96 437 437 437 437 437 437 437 437 437CHWH-002351 Hesperia 2006/07 96 807,317 50,000 100,000 150,000 200,000 250,000 500,000 750,000 807,317CHWH-002354 Hesperia 2006/07 96 667 667 667 667 667 667 667 667 6670038-2006-00055 Holtville 2006/07 96 283 283 283 283 283 283 283 283 2830038-2006-00063 Holtville 2006/07 96 179 179 179 179 179 179 179 179 1790038-2006-00074 Holtville 2006/07 96 664 664 664 664 664 664 664 664 6640038-2006-00075 Holtville 2006/07 96 6,786 6,786 6,786 6,786 6,786 6,786 6,786 6,786 6,7860038-2006-00088 Holtville 2006/07 96 5,109 5,109 5,109 5,109 5,109 5,109 5,109 5,109 5,10906-47684 La Mesa 2006/07 96 23,006 23,006 23,006 23,006 23,006 23,006 23,006 23,006 23,00606-47645 La Mesa 2006/07 96 908 908 908 908 908 908 908 908 90806-48553 La Mesa 2006/07 96 1,271 1,271 1,271 1,271 1,271 1,271 1,271 1,271 1,27106-48554 La Mesa 2006/07 96 27 27 27 27 27 27 27 27 2706-48555 La Mesa 2006/07 96 428 428 428 428 428 428 428 428 42806-48278 La Mesa 2006/07 96 3,829 3,829 3,829 3,829 3,829 3,829 3,829 3,829 3,82906-50172 La Mesa 2006/07 96 5 5 5 5 5 5 5 5 506-48769 La Mesa 2006/07 96 741 741 741 741 741 741 741 741 74106-49268 La Mesa 2006/07 96 115 115 115 115 115 115 115 115 115

95

 

Page 99: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-10 (page 13)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims Limited to Threshold

ClaimNumber Member

ClaimPeriod

Months ofDevelopment

ProjectedUltimateLosses

for KnownClaims

ProjectedUltimateLosses

Limited to$50,000Min[(5),$50,000]

ProjectedUltimateLosses

Limited to$100,000Min[(5),

$100,000]

ProjectedUltimateLosses

Limited to$150,000Min[(5),

$150,000]

ProjectedUltimateLosses

Limited to$200,000Min[(5),

$200,000]

ProjectedUltimateLosses

Limited to$250,000Min[(5),

$250,000]

ProjectedUltimateLosses

Limited to$500,000Min[(5),

$500,000]

ProjectedUltimateLosses

Limited to$750,000Min[(5),

$750,000]

ProjectedUltimateLosses

Limited to$1,000,000

Min[(5),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)------------------------ -------------------------- -------------- ------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------06-48987 La Mesa 2006/07 96 $212 $212 $212 $212 $212 $212 $212 $212 $21206-49004 La Mesa 2006/07 96 179 179 179 179 179 179 179 179 17906-49653 La Mesa 2006/07 96 27,411 27,411 27,411 27,411 27,411 27,411 27,411 27,411 27,41106-49301 La Mesa 2006/07 96 2,772 2,772 2,772 2,772 2,772 2,772 2,772 2,772 2,77206-49811 La Mesa 2006/07 96 458 458 458 458 458 458 458 458 45807-51431 La Mesa 2006/07 96 2,546 2,546 2,546 2,546 2,546 2,546 2,546 2,546 2,54606-50161 La Mesa 2006/07 96 2,329 2,329 2,329 2,329 2,329 2,329 2,329 2,329 2,32906-50220 La Mesa 2006/07 96 236 236 236 236 236 236 236 236 23606-51095 La Mesa 2006/07 96 1,872 1,872 1,872 1,872 1,872 1,872 1,872 1,872 1,87207-51680 La Mesa 2006/07 96 560 560 560 560 560 560 560 560 56007-51777 La Mesa 2006/07 96 70,971 50,000 70,971 70,971 70,971 70,971 70,971 70,971 70,97107-51620 La Mesa 2006/07 96 23,147 23,147 23,147 23,147 23,147 23,147 23,147 23,147 23,14707-51681 La Mesa 2006/07 96 3,530 3,530 3,530 3,530 3,530 3,530 3,530 3,530 3,53007-51683 La Mesa 2006/07 96 453 453 453 453 453 453 453 453 45307-52273 La Mesa 2006/07 96 3,893 3,893 3,893 3,893 3,893 3,893 3,893 3,893 3,89307-52098 La Mesa 2006/07 96 9,711 9,711 9,711 9,711 9,711 9,711 9,711 9,711 9,71107-52465 La Mesa 2006/07 96 3,957 3,957 3,957 3,957 3,957 3,957 3,957 3,957 3,95707-52992 La Mesa 2006/07 96 1,162 1,162 1,162 1,162 1,162 1,162 1,162 1,162 1,16207-53486 La Mesa 2006/07 96 3,294 3,294 3,294 3,294 3,294 3,294 3,294 3,294 3,29407-53539 La Mesa 2006/07 96 80 80 80 80 80 80 80 80 8007-53290 La Mesa 2006/07 96 229 229 229 229 229 229 229 229 22907-53312 La Mesa 2006/07 96 77 77 77 77 77 77 77 77 7707-53543 La Mesa 2006/07 96 77,097 50,000 77,097 77,097 77,097 77,097 77,097 77,097 77,09707-53974 La Mesa 2006/07 96 209 209 209 209 209 209 209 209 20907-53973 La Mesa 2006/07 96 579 579 579 579 579 579 579 579 57907-53977 La Mesa 2006/07 96 330 330 330 330 330 330 330 330 33007-53967 La Mesa 2006/07 96 187 187 187 187 187 187 187 187 18707-54939 La Mesa 2006/07 96 357 357 357 357 357 357 357 357 35707-54942 La Mesa 2006/07 96 545 545 545 545 545 545 545 545 54507-56313 La Mesa 2006/07 96 1,254 1,254 1,254 1,254 1,254 1,254 1,254 1,254 1,25407-56115 La Mesa 2006/07 96 464 464 464 464 464 464 464 464 46407-55755 La Mesa 2006/07 96 159 159 159 159 159 159 159 159 15907-55714 La Mesa 2006/07 96 6,944 6,944 6,944 6,944 6,944 6,944 6,944 6,944 6,94407-56121 La Mesa 2006/07 96 515 515 515 515 515 515 515 515 51507-56126 La Mesa 2006/07 96 745 745 745 745 745 745 745 745 74507-56107 La Mesa 2006/07 96 669 669 669 669 669 669 669 669 66907-56110 La Mesa 2006/07 96 754 754 754 754 754 754 754 754 75406-47659 Murrieta 2006/07 96 140 140 140 140 140 140 140 140 14006-47573 Murrieta 2006/07 96 75 75 75 75 75 75 75 75 7506-47612 Murrieta 2006/07 96 156 156 156 156 156 156 156 156 15607-54262 Murrieta 2006/07 96 389 389 389 389 389 389 389 389 38906-47983 Murrieta 2006/07 96 202 202 202 202 202 202 202 202 20206-48693 Murrieta 2006/07 96 248 248 248 248 248 248 248 248 24806-48244 Murrieta 2006/07 96 326 326 326 326 326 326 326 326 32606-48329 Murrieta 2006/07 96 0 0 0 0 0 0 0 0 007-56987 Murrieta 2006/07 96 18,574 18,574 18,574 18,574 18,574 18,574 18,574 18,574 18,57409-76140 Murrieta 2006/07 96 126 126 126 126 126 126 126 126 12606-48569 Murrieta 2006/07 96 144,038 50,000 100,000 144,038 144,038 144,038 144,038 144,038 144,03806-48875 Murrieta 2006/07 96 244 244 244 244 244 244 244 244 24406-49022 Murrieta 2006/07 96 255 255 255 255 255 255 255 255 25506-49302 Murrieta 2006/07 96 178 178 178 178 178 178 178 178 17806-49505 Murrieta 2006/07 96 1,778 1,778 1,778 1,778 1,778 1,778 1,778 1,778 1,77806-50353 Murrieta 2006/07 96 26,347 26,347 26,347 26,347 26,347 26,347 26,347 26,347 26,34706-49883 Murrieta 2006/07 96 721 721 721 721 721 721 721 721 72106-50102 Murrieta 2006/07 96 126 126 126 126 126 126 126 126 12606-50354 Murrieta 2006/07 96 235 235 235 235 235 235 235 235 23506-50956 Murrieta 2006/07 96 0 0 0 0 0 0 0 0 006-50473 Murrieta 2006/07 96 15,955 15,955 15,955 15,955 15,955 15,955 15,955 15,955 15,95506-50770 Murrieta 2006/07 96 75,673 50,000 75,673 75,673 75,673 75,673 75,673 75,673 75,67306-50844 Murrieta 2006/07 96 2,925 2,925 2,925 2,925 2,925 2,925 2,925 2,925 2,92506-50950 Murrieta 2006/07 96 4,216 4,216 4,216 4,216 4,216 4,216 4,216 4,216 4,21607-51169 Murrieta 2006/07 96 80 80 80 80 80 80 80 80 8006-51114 Murrieta 2006/07 96 223 223 223 223 223 223 223 223 22307-51540 Murrieta 2006/07 96 77 77 77 77 77 77 77 77 7707-51592 Murrieta 2006/07 96 251 251 251 251 251 251 251 251 25107-52865 Murrieta 2006/07 96 5,459 5,459 5,459 5,459 5,459 5,459 5,459 5,459 5,45907-52506 Murrieta 2006/07 96 3,329 3,329 3,329 3,329 3,329 3,329 3,329 3,329 3,32907-58134 Murrieta 2006/07 96 2,423 2,423 2,423 2,423 2,423 2,423 2,423 2,423 2,42307-52718 Murrieta 2006/07 96 460 460 460 460 460 460 460 460 46007-56314 Murrieta 2006/07 96 179 179 179 179 179 179 179 179 17907-53448 Murrieta 2006/07 96 5,537 5,537 5,537 5,537 5,537 5,537 5,537 5,537 5,53707-53446 Murrieta 2006/07 96 77,045 50,000 77,045 77,045 77,045 77,045 77,045 77,045 77,045

96

 

Page 100: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-10 (page 14)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims Limited to Threshold

ClaimNumber Member

ClaimPeriod

Months ofDevelopment

ProjectedUltimateLosses

for KnownClaims

ProjectedUltimateLosses

Limited to$50,000Min[(5),$50,000]

ProjectedUltimateLosses

Limited to$100,000Min[(5),

$100,000]

ProjectedUltimateLosses

Limited to$150,000Min[(5),

$150,000]

ProjectedUltimateLosses

Limited to$200,000Min[(5),

$200,000]

ProjectedUltimateLosses

Limited to$250,000Min[(5),

$250,000]

ProjectedUltimateLosses

Limited to$500,000Min[(5),

$500,000]

ProjectedUltimateLosses

Limited to$750,000Min[(5),

$750,000]

ProjectedUltimateLosses

Limited to$1,000,000

Min[(5),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)------------------------ -------------------------- -------------- ------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------07-54285 Murrieta 2006/07 96 $237 $237 $237 $237 $237 $237 $237 $237 $23707-54017 Murrieta 2006/07 96 124,967 50,000 100,000 124,967 124,967 124,967 124,967 124,967 124,96707-54275 Murrieta 2006/07 96 648 648 648 648 648 648 648 648 64807-54280 Murrieta 2006/07 96 0 0 0 0 0 0 0 0 007-59141 Murrieta 2006/07 96 235 235 235 235 235 235 235 235 23507-55477 Murrieta 2006/07 96 5 5 5 5 5 5 5 5 507-56964 Murrieta 2006/07 96 114 114 114 114 114 114 114 114 11407-56276 Murrieta 2006/07 96 233 233 233 233 233 233 233 233 233PERD-000078 Norco 2006/07 96 86,766 50,000 86,766 86,766 86,766 86,766 86,766 86,766 86,766PERD-000079 Norco 2006/07 96 184 184 184 184 184 184 184 184 184PERD-000080 Norco 2006/07 96 248 248 248 248 248 248 248 248 248PERD-000082 Norco 2006/07 96 162 162 162 162 162 162 162 162 162PERD-000083 Norco 2006/07 96 3,361 3,361 3,361 3,361 3,361 3,361 3,361 3,361 3,361PERD-000084 Norco 2006/07 96 8,446 8,446 8,446 8,446 8,446 8,446 8,446 8,446 8,446PERD-000085 Norco 2006/07 96 214 214 214 214 214 214 214 214 214PERD-000086 Norco 2006/07 96 263 263 263 263 263 263 263 263 263PERD-000087 Norco 2006/07 96 2,818 2,818 2,818 2,818 2,818 2,818 2,818 2,818 2,818PERD-000088 Norco 2006/07 96 443 443 443 443 443 443 443 443 443PERD-000089 Norco 2006/07 96 77 77 77 77 77 77 77 77 77PERD-000090 Norco 2006/07 96 288 288 288 288 288 288 288 288 288PERD-000091 Norco 2006/07 96 160 160 160 160 160 160 160 160 160PERD-000092 Norco 2006/07 96 282 282 282 282 282 282 282 282 28206-47563 Perris 2006/07 96 5,061 5,061 5,061 5,061 5,061 5,061 5,061 5,061 5,06106-49640 Perris 2006/07 96 1,040 1,040 1,040 1,040 1,040 1,040 1,040 1,040 1,04007-51440 Perris 2006/07 96 404 404 404 404 404 404 404 404 40408-62667 Perris 2006/07 96 231 231 231 231 231 231 231 231 23107-52520 Perris 2006/07 96 1,485 1,485 1,485 1,485 1,485 1,485 1,485 1,485 1,48507-52880 Perris 2006/07 96 458 458 458 458 458 458 458 458 45807-52965 Perris 2006/07 96 4,931 4,931 4,931 4,931 4,931 4,931 4,931 4,931 4,93109-73457 Perris 2006/07 96 131 131 131 131 131 131 131 131 13107-54792 Perris 2006/07 96 302 302 302 302 302 302 302 302 3020032-2006-00011 Rancho Mirage 2006/07 96 126 126 126 126 126 126 126 126 1260032-2006-00019 Rancho Mirage 2006/07 96 172 172 172 172 172 172 172 172 1720032-2006-00024 Rancho Mirage 2006/07 96 63,282 50,000 63,282 63,282 63,282 63,282 63,282 63,282 63,2820032-2006-00033 Rancho Mirage 2006/07 96 758 758 758 758 758 758 758 758 7580032-2006-00038 Rancho Mirage 2006/07 96 16,865 16,865 16,865 16,865 16,865 16,865 16,865 16,865 16,8650032-2006-00051 Rancho Mirage 2006/07 96 4,325 4,325 4,325 4,325 4,325 4,325 4,325 4,325 4,3250032-2006-00054 Rancho Mirage 2006/07 96 194 194 194 194 194 194 194 194 1940032-2006-00058 Rancho Mirage 2006/07 96 229 229 229 229 229 229 229 229 2290032-2006-00061 Rancho Mirage 2006/07 96 49,581 49,581 49,581 49,581 49,581 49,581 49,581 49,581 49,5810032-2006-00069 Rancho Mirage 2006/07 96 4,478 4,478 4,478 4,478 4,478 4,478 4,478 4,478 4,4780032-2006-00077 Rancho Mirage 2006/07 96 160 160 160 160 160 160 160 160 1600032-2006-00090 Rancho Mirage 2006/07 96 571 571 571 571 571 571 571 571 5710032-2006-00098 Rancho Mirage 2006/07 96 183 183 183 183 183 183 183 183 1830032-2006-00099 Rancho Mirage 2006/07 96 73,718 50,000 73,718 73,718 73,718 73,718 73,718 73,718 73,71806-48683 San Jacinto 2006/07 96 10,376 10,376 10,376 10,376 10,376 10,376 10,376 10,376 10,37607-51262 San Jacinto 2006/07 96 163 163 163 163 163 163 163 163 16307-51325 San Jacinto 2006/07 96 266,046 50,000 100,000 150,000 200,000 250,000 266,046 266,046 266,04607-51782 San Jacinto 2006/07 96 229 229 229 229 229 229 229 229 22907-52525 San Jacinto 2006/07 96 213 213 213 213 213 213 213 213 21307-54290 San Jacinto 2006/07 96 3,674 3,674 3,674 3,674 3,674 3,674 3,674 3,674 3,67407-54397 San Jacinto 2006/07 96 92 92 92 92 92 92 92 92 9206-48830 Stanton 2006/07 96 259 259 259 259 259 259 259 259 25906-50131 Stanton 2006/07 96 340 340 340 340 340 340 340 340 34006-50132 Stanton 2006/07 96 241 241 241 241 241 241 241 241 2410045-2006-00006 Victorville 2006/07 96 682 682 682 682 682 682 682 682 6820045-2006-00009 Victorville 2006/07 96 855 855 855 855 855 855 855 855 8550045-2006-00010 Victorville 2006/07 96 151 151 151 151 151 151 151 151 1510045-2006-00022 Victorville 2006/07 96 275 275 275 275 275 275 275 275 2750045-2006-00021 Victorville 2006/07 96 124,898 50,000 100,000 124,898 124,898 124,898 124,898 124,898 124,8980045-2006-00025 Victorville 2006/07 96 341 341 341 341 341 341 341 341 3410045-2006-00029 Victorville 2006/07 96 282 282 282 282 282 282 282 282 2820045-2006-00031 Victorville 2006/07 96 131 131 131 131 131 131 131 131 1310045-2006-00034 Victorville 2006/07 96 4,903 4,903 4,903 4,903 4,903 4,903 4,903 4,903 4,9030045-2006-00032 Victorville 2006/07 96 2,195 2,195 2,195 2,195 2,195 2,195 2,195 2,195 2,1950045-2006-00037 Victorville 2006/07 96 1,165 1,165 1,165 1,165 1,165 1,165 1,165 1,165 1,1650045-2006-00060 Victorville 2006/07 96 4,048 4,048 4,048 4,048 4,048 4,048 4,048 4,048 4,0480045-2006-00059 Victorville 2006/07 96 291 291 291 291 291 291 291 291 2910045-2006-00066 Victorville 2006/07 96 2,589 2,589 2,589 2,589 2,589 2,589 2,589 2,589 2,5890045-2006-00083 Victorville 2006/07 96 1,286 1,286 1,286 1,286 1,286 1,286 1,286 1,286 1,2860045-2006-00082 Victorville 2006/07 96 246 246 246 246 246 246 246 246 2460045-2006-00086 Victorville 2006/07 96 2,508 2,508 2,508 2,508 2,508 2,508 2,508 2,508 2,508

97

 

Page 101: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-10 (page 15)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims Limited to Threshold

ClaimNumber Member

ClaimPeriod

Months ofDevelopment

ProjectedUltimateLosses

for KnownClaims

ProjectedUltimateLosses

Limited to$50,000Min[(5),$50,000]

ProjectedUltimateLosses

Limited to$100,000Min[(5),

$100,000]

ProjectedUltimateLosses

Limited to$150,000Min[(5),

$150,000]

ProjectedUltimateLosses

Limited to$200,000Min[(5),

$200,000]

ProjectedUltimateLosses

Limited to$250,000Min[(5),

$250,000]

ProjectedUltimateLosses

Limited to$500,000Min[(5),

$500,000]

ProjectedUltimateLosses

Limited to$750,000Min[(5),

$750,000]

ProjectedUltimateLosses

Limited to$1,000,000

Min[(5),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)------------------------ -------------------------- -------------- ------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------0045-2006-00097 Victorville 2006/07 96 $395 $395 $395 $395 $395 $395 $395 $395 $3950045-2006-00087 Victorville 2006/07 96 179 179 179 179 179 179 179 179 1790045-2006-00095 Victorville 2006/07 96 26,766 26,766 26,766 26,766 26,766 26,766 26,766 26,766 26,766

6165109 SunLine Transit Agen 2006/07 96 1,679 1,679 1,679 1,679 1,679 1,679 1,679 1,679 1,6796165461 SunLine Transit Agen 2006/07 96 494 494 494 494 494 494 494 494 4946166905 SunLine Transit Agen 2006/07 96 1,602 1,602 1,602 1,602 1,602 1,602 1,602 1,602 1,6026168320 SunLine Transit Agen 2006/07 96 931 931 931 931 931 931 931 931 9316168868 SunLine Transit Agen 2006/07 96 1,011 1,011 1,011 1,011 1,011 1,011 1,011 1,011 1,0116172186 SunLine Transit Agen 2006/07 96 959 959 959 959 959 959 959 959 9596172838 SunLine Transit Agen 2006/07 96 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,9516173204 SunLine Transit Agen 2006/07 96 359 359 359 359 359 359 359 359 3596174350 SunLine Transit Agen 2006/07 96 2,800 2,800 2,800 2,800 2,800 2,800 2,800 2,800 2,8006176670 SunLine Transit Agen 2006/07 96 496 496 496 496 496 496 496 496 4967178780 SunLine Transit Agen 2006/07 96 79,855 50,000 79,855 79,855 79,855 79,855 79,855 79,855 79,8557179135 SunLine Transit Agen 2006/07 96 1,671 1,671 1,671 1,671 1,671 1,671 1,671 1,671 1,6717179282 SunLine Transit Agen 2006/07 96 12,855 12,855 12,855 12,855 12,855 12,855 12,855 12,855 12,8557183985 SunLine Transit Agen 2006/07 96 6,322 6,322 6,322 6,322 6,322 6,322 6,322 6,322 6,3227180829 SunLine Transit Agen 2006/07 96 1,285 1,285 1,285 1,285 1,285 1,285 1,285 1,285 1,2857181059 SunLine Transit Agen 2006/07 96 239 239 239 239 239 239 239 239 2397181259 SunLine Transit Agen 2006/07 96 182,351 50,000 100,000 150,000 182,351 182,351 182,351 182,351 182,3517181571 SunLine Transit Agen 2006/07 96 2,117 2,117 2,117 2,117 2,117 2,117 2,117 2,117 2,1177181574 SunLine Transit Agen 2006/07 96 26,495 26,495 26,495 26,495 26,495 26,495 26,495 26,495 26,4957182016 SunLine Transit Agen 2006/07 96 2,523 2,523 2,523 2,523 2,523 2,523 2,523 2,523 2,5237197806 SunLine Transit Agen 2006/07 96 135 135 135 135 135 135 135 135 1357184397 SunLine Transit Agen 2006/07 96 357 357 357 357 357 357 357 357 3577184997 SunLine Transit Agen 2006/07 96 520 520 520 520 520 520 520 520 5207186064 SunLine Transit Agen 2006/07 96 170,614 50,000 100,000 150,000 170,614 170,614 170,614 170,614 170,614

07-57144 Adelanto 2007/08 84 1,094 1,094 1,094 1,094 1,094 1,094 1,094 1,094 1,09407-58405 Adelanto 2007/08 84 605 605 605 605 605 605 605 605 60507-59983 Adelanto 2007/08 84 83 83 83 83 83 83 83 83 8307-60385 Adelanto 2007/08 84 166 166 166 166 166 166 166 166 16607-60985 Adelanto 2007/08 84 319 319 319 319 319 319 319 319 31908-63935 Adelanto 2007/08 84 6,925 6,925 6,925 6,925 6,925 6,925 6,925 6,925 6,92507-60993 Adelanto 2007/08 84 1,539 1,539 1,539 1,539 1,539 1,539 1,539 1,539 1,53910-83215 Adelanto 2007/08 84 2,005 2,005 2,005 2,005 2,005 2,005 2,005 2,005 2,00508-63617 Adelanto 2007/08 84 346 346 346 346 346 346 346 346 34608-63792 Adelanto 2007/08 84 316 316 316 316 316 316 316 316 31608-63951 Adelanto 2007/08 84 527 527 527 527 527 527 527 527 52708-64222 Adelanto 2007/08 84 455 455 455 455 455 455 455 455 45508-65338 Adelanto 2007/08 84 528 528 528 528 528 528 528 528 52808-65945 Adelanto 2007/08 84 17,582 17,582 17,582 17,582 17,582 17,582 17,582 17,582 17,58208-65837 Adelanto 2007/08 84 40 40 40 40 40 40 40 40 4007-56537 Banning 2007/08 84 1,040 1,040 1,040 1,040 1,040 1,040 1,040 1,040 1,04008-63385 Banning 2007/08 84 3,751 3,751 3,751 3,751 3,751 3,751 3,751 3,751 3,75107-56690 Banning 2007/08 84 90,611 50,000 90,611 90,611 90,611 90,611 90,611 90,611 90,61107-57165 Banning 2007/08 84 760 760 760 760 760 760 760 760 76007-59007 Banning 2007/08 84 477 477 477 477 477 477 477 477 47707-59103 Banning 2007/08 84 758 758 758 758 758 758 758 758 75807-59639 Banning 2007/08 84 93,952 50,000 93,952 93,952 93,952 93,952 93,952 93,952 93,95207-59641 Banning 2007/08 84 181 181 181 181 181 181 181 181 18107-59944 Banning 2007/08 84 386 386 386 386 386 386 386 386 38607-59943 Banning 2007/08 84 299 299 299 299 299 299 299 299 29907-60183 Banning 2007/08 84 492 492 492 492 492 492 492 492 49207-60559 Banning 2007/08 84 114,689 50,000 100,000 114,689 114,689 114,689 114,689 114,689 114,68907-60088 Banning 2007/08 84 696 696 696 696 696 696 696 696 69607-60979 Banning 2007/08 84 253 253 253 253 253 253 253 253 25308-61025 Banning 2007/08 84 951 951 951 951 951 951 951 951 95108-61495 Banning 2007/08 84 179 179 179 179 179 179 179 179 17908-61499 Banning 2007/08 84 559 559 559 559 559 559 559 559 55908-61776 Banning 2007/08 84 356 356 356 356 356 356 356 356 35608-63608 Banning 2007/08 84 5 5 5 5 5 5 5 5 508-63059 Banning 2007/08 84 7,194 7,194 7,194 7,194 7,194 7,194 7,194 7,194 7,19408-62980 Banning 2007/08 84 313 313 313 313 313 313 313 313 31308-63522 Banning 2007/08 84 6,817 6,817 6,817 6,817 6,817 6,817 6,817 6,817 6,81708-63873 Banning 2007/08 84 1,485 1,485 1,485 1,485 1,485 1,485 1,485 1,485 1,48508-63943 Banning 2007/08 84 21,646 21,646 21,646 21,646 21,646 21,646 21,646 21,646 21,64608-64070 Banning 2007/08 84 358 358 358 358 358 358 358 358 35808-64795 Banning 2007/08 84 36,572 36,572 36,572 36,572 36,572 36,572 36,572 36,572 36,57208-65355 Banning 2007/08 84 49,331 49,331 49,331 49,331 49,331 49,331 49,331 49,331 49,33108-65356 Banning 2007/08 84 14,237 14,237 14,237 14,237 14,237 14,237 14,237 14,237 14,23708-65352 Banning 2007/08 84 216 216 216 216 216 216 216 216 21608-65557 Banning 2007/08 84 113 113 113 113 113 113 113 113 113

98

 

Page 102: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-10 (page 16)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims Limited to Threshold

ClaimNumber Member

ClaimPeriod

Months ofDevelopment

ProjectedUltimateLosses

for KnownClaims

ProjectedUltimateLosses

Limited to$50,000Min[(5),$50,000]

ProjectedUltimateLosses

Limited to$100,000Min[(5),

$100,000]

ProjectedUltimateLosses

Limited to$150,000Min[(5),

$150,000]

ProjectedUltimateLosses

Limited to$200,000Min[(5),

$200,000]

ProjectedUltimateLosses

Limited to$250,000Min[(5),

$250,000]

ProjectedUltimateLosses

Limited to$500,000Min[(5),

$500,000]

ProjectedUltimateLosses

Limited to$750,000Min[(5),

$750,000]

ProjectedUltimateLosses

Limited to$1,000,000

Min[(5),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)------------------------ -------------------------- -------------- ------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------PASI-002357 Barstow 2007/08 84 $2,412 $2,412 $2,412 $2,412 $2,412 $2,412 $2,412 $2,412 $2,41207-56923 Barstow 2007/08 84 416 416 416 416 416 416 416 416 41607-58015 Barstow 2007/08 84 128,325 50,000 100,000 128,325 128,325 128,325 128,325 128,325 128,325PASI-002371 Barstow 2007/08 84 559 559 559 559 559 559 559 559 55908-65399 Barstow 2007/08 84 75,293 50,000 75,293 75,293 75,293 75,293 75,293 75,293 75,29307-58746 Barstow 2007/08 84 22,156 22,156 22,156 22,156 22,156 22,156 22,156 22,156 22,156PASI-002376 Barstow 2007/08 84 716 716 716 716 716 716 716 716 71607-59900 Barstow 2007/08 84 600 600 600 600 600 600 600 600 60007-60527 Barstow 2007/08 84 1,480 1,480 1,480 1,480 1,480 1,480 1,480 1,480 1,480PASI-002383 Barstow 2007/08 84 13,830 13,830 13,830 13,830 13,830 13,830 13,830 13,830 13,83008-61368 Barstow 2007/08 84 348 348 348 348 348 348 348 348 348PASI-002408 Barstow 2007/08 84 53,516 50,000 53,516 53,516 53,516 53,516 53,516 53,516 53,51608-63322 Barstow 2007/08 84 2,380 2,380 2,380 2,380 2,380 2,380 2,380 2,380 2,38008-63852 Barstow 2007/08 84 149,556 50,000 100,000 149,556 149,556 149,556 149,556 149,556 149,55608-64677 Barstow 2007/08 84 16,053 16,053 16,053 16,053 16,053 16,053 16,053 16,053 16,05308-65013 Barstow 2007/08 84 19,166 19,166 19,166 19,166 19,166 19,166 19,166 19,166 19,166PASI-002432 Barstow 2007/08 84 36,367 36,367 36,367 36,367 36,367 36,367 36,367 36,367 36,36708-65750 Barstow 2007/08 84 5 5 5 5 5 5 5 5 508-65847 Barstow 2007/08 84 5 5 5 5 5 5 5 5 507-56712 Blythe 2007/08 84 1,067 1,067 1,067 1,067 1,067 1,067 1,067 1,067 1,06707-56344 Blythe 2007/08 84 2,614 2,614 2,614 2,614 2,614 2,614 2,614 2,614 2,61407-56512 Blythe 2007/08 84 1,094 1,094 1,094 1,094 1,094 1,094 1,094 1,094 1,09407-56627 Blythe 2007/08 84 410 410 410 410 410 410 410 410 41007-59101 Blythe 2007/08 84 157 157 157 157 157 157 157 157 15707-57810 Blythe 2007/08 84 257 257 257 257 257 257 257 257 25707-58140 Blythe 2007/08 84 714 714 714 714 714 714 714 714 71407-59466 Blythe 2007/08 84 23,067 23,067 23,067 23,067 23,067 23,067 23,067 23,067 23,06707-58929 Blythe 2007/08 84 5,127 5,127 5,127 5,127 5,127 5,127 5,127 5,127 5,12707-59463 Blythe 2007/08 84 250 250 250 250 250 250 250 250 25007-60314 Blythe 2007/08 84 931 931 931 931 931 931 931 931 93108-61773 Blythe 2007/08 84 272 272 272 272 272 272 272 272 27208-62221 Blythe 2007/08 84 218 218 218 218 218 218 218 218 21808-62436 Blythe 2007/08 84 804 804 804 804 804 804 804 804 80408-62450 Blythe 2007/08 84 96 96 96 96 96 96 96 96 9608-62977 Blythe 2007/08 84 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,83308-64210 Blythe 2007/08 84 109 109 109 109 109 109 109 109 10908-64213 Blythe 2007/08 84 109 109 109 109 109 109 109 109 10908-64942 Blythe 2007/08 84 48,740 48,740 48,740 48,740 48,740 48,740 48,740 48,740 48,74008-65096 Blythe 2007/08 84 348 348 348 348 348 348 348 348 3480035-2007-00004 Cathedral City 2007/08 84 217 217 217 217 217 217 217 217 217

100819 Cathedral City 2007/08 84 327 327 327 327 327 327 327 327 327100965 Cathedral City 2007/08 84 298 298 298 298 298 298 298 298 298100838 Cathedral City 2007/08 84 761 761 761 761 761 761 761 761 761101060 Cathedral City 2007/08 84 3,083 3,083 3,083 3,083 3,083 3,083 3,083 3,083 3,083100859 Cathedral City 2007/08 84 1,908 1,908 1,908 1,908 1,908 1,908 1,908 1,908 1,908100912 Cathedral City 2007/08 84 699 699 699 699 699 699 699 699 699100921 Cathedral City 2007/08 84 4,535 4,535 4,535 4,535 4,535 4,535 4,535 4,535 4,535100913 Cathedral City 2007/08 84 415 415 415 415 415 415 415 415 415100983 Cathedral City 2007/08 84 31,929 31,929 31,929 31,929 31,929 31,929 31,929 31,929 31,929101572 Cathedral City 2007/08 84 113 113 113 113 113 113 113 113 113101571 Cathedral City 2007/08 84 245 245 245 245 245 245 245 245 245101680 Cathedral City 2007/08 84 56,720 50,000 56,720 56,720 56,720 56,720 56,720 56,720 56,720101778 Cathedral City 2007/08 84 80,632 50,000 80,632 80,632 80,632 80,632 80,632 80,632 80,632101962 Cathedral City 2007/08 84 105,932 50,000 100,000 105,932 105,932 105,932 105,932 105,932 105,932

2008102952 Cathedral City 2007/08 84 104 104 104 104 104 104 104 104 104101872 Cathedral City 2007/08 84 482 482 482 482 482 482 482 482 482101870 Cathedral City 2007/08 84 395 395 395 395 395 395 395 395 395101871 Cathedral City 2007/08 84 575 575 575 575 575 575 575 575 575101924 Cathedral City 2007/08 84 28,369 28,369 28,369 28,369 28,369 28,369 28,369 28,369 28,369102039 Cathedral City 2007/08 84 216,192 50,000 100,000 150,000 200,000 216,192 216,192 216,192 216,192102304 Cathedral City 2007/08 84 1,443 1,443 1,443 1,443 1,443 1,443 1,443 1,443 1,443102281 Cathedral City 2007/08 84 502 502 502 502 502 502 502 502 502102344 Cathedral City 2007/08 84 74,210 50,000 74,210 74,210 74,210 74,210 74,210 74,210 74,210102468 Cathedral City 2007/08 84 1,480 1,480 1,480 1,480 1,480 1,480 1,480 1,480 1,480102469 Cathedral City 2007/08 84 43,352 43,352 43,352 43,352 43,352 43,352 43,352 43,352 43,352102470 Cathedral City 2007/08 84 8,919 8,919 8,919 8,919 8,919 8,919 8,919 8,919 8,919

2008102946 Cathedral City 2007/08 84 1,319 1,319 1,319 1,319 1,319 1,319 1,319 1,319 1,31912-114278 Cathedral City 2007/08 84 31,111 31,111 31,111 31,111 31,111 31,111 31,111 31,111 31,111

2008102753 Cathedral City 2007/08 84 16,894 16,894 16,894 16,894 16,894 16,894 16,894 16,894 16,8942008102843 Cathedral City 2007/08 84 3,087 3,087 3,087 3,087 3,087 3,087 3,087 3,087 3,0872008102847 Cathedral City 2007/08 84 1,278 1,278 1,278 1,278 1,278 1,278 1,278 1,278 1,278

100998 Coachella 2007/08 84 833 833 833 833 833 833 833 833 833

99

 

Page 103: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-10 (page 17)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims Limited to Threshold

ClaimNumber Member

ClaimPeriod

Months ofDevelopment

ProjectedUltimateLosses

for KnownClaims

ProjectedUltimateLosses

Limited to$50,000Min[(5),$50,000]

ProjectedUltimateLosses

Limited to$100,000Min[(5),

$100,000]

ProjectedUltimateLosses

Limited to$150,000Min[(5),

$150,000]

ProjectedUltimateLosses

Limited to$200,000Min[(5),

$200,000]

ProjectedUltimateLosses

Limited to$250,000Min[(5),

$250,000]

ProjectedUltimateLosses

Limited to$500,000Min[(5),

$500,000]

ProjectedUltimateLosses

Limited to$750,000Min[(5),

$750,000]

ProjectedUltimateLosses

Limited to$1,000,000

Min[(5),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)------------------------ -------------------------- -------------- ------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------

101079 Coachella 2007/08 84 $256 $256 $256 $256 $256 $256 $256 $256 $256101776 Coachella 2007/08 84 334 334 334 334 334 334 334 334 334101869 Coachella 2007/08 84 6,151 6,151 6,151 6,151 6,151 6,151 6,151 6,151 6,151102171 Coachella 2007/08 84 1,654 1,654 1,654 1,654 1,654 1,654 1,654 1,654 1,654102529 Coachella 2007/08 84 329 329 329 329 329 329 329 329 329

07-56584 Desert Hot Springs 2007/08 84 349 349 349 349 349 349 349 349 34907-58801 Desert Hot Springs 2007/08 84 2,083 2,083 2,083 2,083 2,083 2,083 2,083 2,083 2,08309-72779 Desert Hot Springs 2007/08 84 7,505 7,505 7,505 7,505 7,505 7,505 7,505 7,505 7,50507-59014 Desert Hot Springs 2007/08 84 350 350 350 350 350 350 350 350 35007-59637 Desert Hot Springs 2007/08 84 354 354 354 354 354 354 354 354 35407-60900 Desert Hot Springs 2007/08 84 167,740 50,000 100,000 150,000 167,740 167,740 167,740 167,740 167,74008-63142 Desert Hot Springs 2007/08 84 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,20008-63253 Desert Hot Springs 2007/08 84 3,480 3,480 3,480 3,480 3,480 3,480 3,480 3,480 3,48008-63871 Desert Hot Springs 2007/08 84 76 76 76 76 76 76 76 76 7608-64527 Desert Hot Springs 2007/08 84 135 135 135 135 135 135 135 135 13508-64943 Desert Hot Springs 2007/08 84 97 97 97 97 97 97 97 97 9708-65350 Desert Hot Springs 2007/08 84 542 542 542 542 542 542 542 542 54208-65026 Desert Hot Springs 2007/08 84 1,408 1,408 1,408 1,408 1,408 1,408 1,408 1,408 1,40809-72787 Desert Hot Springs 2007/08 84 7,505 7,505 7,505 7,505 7,505 7,505 7,505 7,505 7,505CHWH-002362 Hesperia 2007/08 84 465 465 465 465 465 465 465 465 465CHWH-002367 Hesperia 2007/08 84 483 483 483 483 483 483 483 483 483CHWH-002368 Hesperia 2007/08 84 1,163 1,163 1,163 1,163 1,163 1,163 1,163 1,163 1,163CHWH-002370 Hesperia 2007/08 84 722 722 722 722 722 722 722 722 722CHWH-002372 Hesperia 2007/08 84 585 585 585 585 585 585 585 585 585CHWH-002462 Hesperia 2007/08 84 811 811 811 811 811 811 811 811 811CHWH-002375 Hesperia 2007/08 84 202 202 202 202 202 202 202 202 202CHWH-002379 Hesperia 2007/08 84 1,180 1,180 1,180 1,180 1,180 1,180 1,180 1,180 1,180CHWH-002389 Hesperia 2007/08 84 212 212 212 212 212 212 212 212 212CHWH-002392 Hesperia 2007/08 84 426 426 426 426 426 426 426 426 426CHWH-002395 Hesperia 2007/08 84 256 256 256 256 256 256 256 256 256CHWH-002398 Hesperia 2007/08 84 766 766 766 766 766 766 766 766 766CHWH-002400 Hesperia 2007/08 84 2,723 2,723 2,723 2,723 2,723 2,723 2,723 2,723 2,723CHWH-002413 Hesperia 2007/08 84 212 212 212 212 212 212 212 212 212CHWH-002417 Hesperia 2007/08 84 391 391 391 391 391 391 391 391 391CHWH-002421 Hesperia 2007/08 84 512 512 512 512 512 512 512 512 512CHWH-002428 Hesperia 2007/08 84 84,911 50,000 84,911 84,911 84,911 84,911 84,911 84,911 84,911CHWH-002430 Hesperia 2007/08 84 850 850 850 850 850 850 850 850 850CHWH-002438 Hesperia 2007/08 84 4,934 4,934 4,934 4,934 4,934 4,934 4,934 4,934 4,9340038-2007-00005 Holtville 2007/08 84 374 374 374 374 374 374 374 374 374

100727 Holtville 2007/08 84 390 390 390 390 390 390 390 390 390101036 Holtville 2007/08 84 3,443 3,443 3,443 3,443 3,443 3,443 3,443 3,443 3,443101037 Holtville 2007/08 84 598 598 598 598 598 598 598 598 598102017 Holtville 2007/08 84 313 313 313 313 313 313 313 313 313

07-55835 La Mesa 2007/08 84 234 234 234 234 234 234 234 234 23407-56919 La Mesa 2007/08 84 478,971 50,000 100,000 150,000 200,000 250,000 478,971 478,971 478,97107-56928 La Mesa 2007/08 84 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,30007-57099 La Mesa 2007/08 84 394 394 394 394 394 394 394 394 39407-57303 La Mesa 2007/08 84 16,080 16,080 16,080 16,080 16,080 16,080 16,080 16,080 16,08007-57646 La Mesa 2007/08 84 98 98 98 98 98 98 98 98 9807-58323 La Mesa 2007/08 84 10,679 10,679 10,679 10,679 10,679 10,679 10,679 10,679 10,67907-58529 La Mesa 2007/08 84 2,034 2,034 2,034 2,034 2,034 2,034 2,034 2,034 2,03407-59504 La Mesa 2007/08 84 626 626 626 626 626 626 626 626 62607-59421 La Mesa 2007/08 84 2,875 2,875 2,875 2,875 2,875 2,875 2,875 2,875 2,87507-59034 La Mesa 2007/08 84 277 277 277 277 277 277 277 277 27707-59245 La Mesa 2007/08 84 296 296 296 296 296 296 296 296 29607-59439 La Mesa 2007/08 84 795 795 795 795 795 795 795 795 79507-59496 La Mesa 2007/08 84 1,474 1,474 1,474 1,474 1,474 1,474 1,474 1,474 1,47407-59659 La Mesa 2007/08 84 12,538 12,538 12,538 12,538 12,538 12,538 12,538 12,538 12,53808-62631 La Mesa 2007/08 84 1,479 1,479 1,479 1,479 1,479 1,479 1,479 1,479 1,47907-60143 La Mesa 2007/08 84 224 224 224 224 224 224 224 224 22407-60140 La Mesa 2007/08 84 919 919 919 919 919 919 919 919 91907-60316 La Mesa 2007/08 84 93,999 50,000 93,999 93,999 93,999 93,999 93,999 93,999 93,99907-60152 La Mesa 2007/08 84 306 306 306 306 306 306 306 306 30608-68658 La Mesa 2007/08 84 5 5 5 5 5 5 5 5 508-61372 La Mesa 2007/08 84 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,49508-61310 La Mesa 2007/08 84 512 512 512 512 512 512 512 512 51208-61502 La Mesa 2007/08 84 355 355 355 355 355 355 355 355 35508-61369 La Mesa 2007/08 84 15,808 15,808 15,808 15,808 15,808 15,808 15,808 15,808 15,80808-62231 La Mesa 2007/08 84 191 191 191 191 191 191 191 191 19108-62349 La Mesa 2007/08 84 123,233 50,000 100,000 123,233 123,233 123,233 123,233 123,233 123,23308-62341 La Mesa 2007/08 84 1,816 1,816 1,816 1,816 1,816 1,816 1,816 1,816 1,81608-62327 La Mesa 2007/08 84 1,034 1,034 1,034 1,034 1,034 1,034 1,034 1,034 1,034

100

 

Page 104: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-10 (page 18)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims Limited to Threshold

ClaimNumber Member

ClaimPeriod

Months ofDevelopment

ProjectedUltimateLosses

for KnownClaims

ProjectedUltimateLosses

Limited to$50,000Min[(5),$50,000]

ProjectedUltimateLosses

Limited to$100,000Min[(5),

$100,000]

ProjectedUltimateLosses

Limited to$150,000Min[(5),

$150,000]

ProjectedUltimateLosses

Limited to$200,000Min[(5),

$200,000]

ProjectedUltimateLosses

Limited to$250,000Min[(5),

$250,000]

ProjectedUltimateLosses

Limited to$500,000Min[(5),

$500,000]

ProjectedUltimateLosses

Limited to$750,000Min[(5),

$750,000]

ProjectedUltimateLosses

Limited to$1,000,000

Min[(5),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)------------------------ -------------------------- -------------- ------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------08-62408 La Mesa 2007/08 84 $13,714 $13,714 $13,714 $13,714 $13,714 $13,714 $13,714 $13,714 $13,71408-62612 La Mesa 2007/08 84 10,116 10,116 10,116 10,116 10,116 10,116 10,116 10,116 10,11608-62729 La Mesa 2007/08 84 17,080 17,080 17,080 17,080 17,080 17,080 17,080 17,080 17,08008-63057 La Mesa 2007/08 84 1,353 1,353 1,353 1,353 1,353 1,353 1,353 1,353 1,35308-63056 La Mesa 2007/08 84 1,281 1,281 1,281 1,281 1,281 1,281 1,281 1,281 1,28108-63627 La Mesa 2007/08 84 307 307 307 307 307 307 307 307 30708-64808 La Mesa 2007/08 84 206 206 206 206 206 206 206 206 20608-64319 La Mesa 2007/08 84 771 771 771 771 771 771 771 771 77108-64279 La Mesa 2007/08 84 739 739 739 739 739 739 739 739 73908-64290 La Mesa 2007/08 84 1,327 1,327 1,327 1,327 1,327 1,327 1,327 1,327 1,32708-64272 La Mesa 2007/08 84 328 328 328 328 328 328 328 328 32808-64275 La Mesa 2007/08 84 487 487 487 487 487 487 487 487 48708-65011 La Mesa 2007/08 84 133,981 50,000 100,000 133,981 133,981 133,981 133,981 133,981 133,98108-64606 La Mesa 2007/08 84 704 704 704 704 704 704 704 704 70408-65015 La Mesa 2007/08 84 2,831 2,831 2,831 2,831 2,831 2,831 2,831 2,831 2,83108-65160 La Mesa 2007/08 84 6,296 6,296 6,296 6,296 6,296 6,296 6,296 6,296 6,29608-65354 La Mesa 2007/08 84 11,093 11,093 11,093 11,093 11,093 11,093 11,093 11,093 11,09308-65987 La Mesa 2007/08 84 214,285 50,000 100,000 150,000 200,000 214,285 214,285 214,285 214,28508-65495 La Mesa 2007/08 84 2,656 2,656 2,656 2,656 2,656 2,656 2,656 2,656 2,65608-65358 La Mesa 2007/08 84 104,981 50,000 100,000 104,981 104,981 104,981 104,981 104,981 104,98109-74027 La Mesa 2007/08 84 1,222 1,222 1,222 1,222 1,222 1,222 1,222 1,222 1,22208-65360 La Mesa 2007/08 84 128,609 50,000 100,000 128,609 128,609 128,609 128,609 128,609 128,60908-65703 La Mesa 2007/08 84 255 255 255 255 255 255 255 255 25508-65775 La Mesa 2007/08 84 208,062 50,000 100,000 150,000 200,000 208,062 208,062 208,062 208,06208-65819 La Mesa 2007/08 84 764 764 764 764 764 764 764 764 76407-56319 Murrieta 2007/08 84 872 872 872 872 872 872 872 872 87207-57220 Murrieta 2007/08 84 234 234 234 234 234 234 234 234 23407-59102 Murrieta 2007/08 84 244 244 244 244 244 244 244 244 24407-57162 Murrieta 2007/08 84 282 282 282 282 282 282 282 282 28207-57285 Murrieta 2007/08 84 198 198 198 198 198 198 198 198 19807-57330 Murrieta 2007/08 84 2,691 2,691 2,691 2,691 2,691 2,691 2,691 2,691 2,69107-60544 Murrieta 2007/08 84 26,143 26,143 26,143 26,143 26,143 26,143 26,143 26,143 26,14307-58408 Murrieta 2007/08 84 1,669 1,669 1,669 1,669 1,669 1,669 1,669 1,669 1,66907-58409 Murrieta 2007/08 84 3,730 3,730 3,730 3,730 3,730 3,730 3,730 3,730 3,73007-59638 Murrieta 2007/08 84 258 258 258 258 258 258 258 258 25807-60075 Murrieta 2007/08 84 837 837 837 837 837 837 837 837 83707-60978 Murrieta 2007/08 84 218 218 218 218 218 218 218 218 21807-60974 Murrieta 2007/08 84 2,374 2,374 2,374 2,374 2,374 2,374 2,374 2,374 2,37408-61810 Murrieta 2007/08 84 2,800 2,800 2,800 2,800 2,800 2,800 2,800 2,800 2,80008-66118 Murrieta 2007/08 84 243 243 243 243 243 243 243 243 24309-71073 Murrieta 2007/08 84 140 140 140 140 140 140 140 140 14008-61791 Murrieta 2007/08 84 964 964 964 964 964 964 964 964 96408-61843 Murrieta 2007/08 84 46,104 46,104 46,104 46,104 46,104 46,104 46,104 46,104 46,10408-61837 Murrieta 2007/08 84 209 209 209 209 209 209 209 209 20908-62210 Murrieta 2007/08 84 5 5 5 5 5 5 5 5 508-62648 Murrieta 2007/08 84 99,637 50,000 99,637 99,637 99,637 99,637 99,637 99,637 99,63708-63387 Murrieta 2007/08 84 784 784 784 784 784 784 784 784 78408-63487 Murrieta 2007/08 84 739 739 739 739 739 739 739 739 73908-63496 Murrieta 2007/08 84 1,003 1,003 1,003 1,003 1,003 1,003 1,003 1,003 1,00308-64534 Murrieta 2007/08 84 2,045 2,045 2,045 2,045 2,045 2,045 2,045 2,045 2,04508-63591 Murrieta 2007/08 84 5,497 5,497 5,497 5,497 5,497 5,497 5,497 5,497 5,49708-64055 Murrieta 2007/08 84 296 296 296 296 296 296 296 296 29608-63936 Murrieta 2007/08 84 872 872 872 872 872 872 872 872 87208-64293 Murrieta 2007/08 84 391 391 391 391 391 391 391 391 39108-64580 Murrieta 2007/08 84 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,00208-65339 Murrieta 2007/08 84 145 145 145 145 145 145 145 145 14508-65359 Murrieta 2007/08 84 298 298 298 298 298 298 298 298 29808-65268 Murrieta 2007/08 84 38,985 38,985 38,985 38,985 38,985 38,985 38,985 38,985 38,985PERE-000093 Norco 2007/08 84 25,900 25,900 25,900 25,900 25,900 25,900 25,900 25,900 25,900PERE-000094 Norco 2007/08 84 1,874 1,874 1,874 1,874 1,874 1,874 1,874 1,874 1,874PERE-000095 Norco 2007/08 84 164 164 164 164 164 164 164 164 164PERE-000096 Norco 2007/08 84 4,171 4,171 4,171 4,171 4,171 4,171 4,171 4,171 4,171PERE-000097 Norco 2007/08 84 248 248 248 248 248 248 248 248 248PERE-000098 Norco 2007/08 84 267 267 267 267 267 267 267 267 267PERE-000099 Norco 2007/08 84 6,054 6,054 6,054 6,054 6,054 6,054 6,054 6,054 6,054PERE-000100 Norco 2007/08 84 58 58 58 58 58 58 58 58 58PERE-000101 Norco 2007/08 84 227 227 227 227 227 227 227 227 227PERE-000102 Norco 2007/08 84 484 484 484 484 484 484 484 484 484PERE-000103 Norco 2007/08 84 16,369 16,369 16,369 16,369 16,369 16,369 16,369 16,369 16,369PERE-000104 Norco 2007/08 84 281 281 281 281 281 281 281 281 281PERE-000105 Norco 2007/08 84 52,168 50,000 52,168 52,168 52,168 52,168 52,168 52,168 52,168PERE-000106 Norco 2007/08 84 938 938 938 938 938 938 938 938 938

101

 

Page 105: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-10 (page 19)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims Limited to Threshold

ClaimNumber Member

ClaimPeriod

Months ofDevelopment

ProjectedUltimateLosses

for KnownClaims

ProjectedUltimateLosses

Limited to$50,000Min[(5),$50,000]

ProjectedUltimateLosses

Limited to$100,000Min[(5),

$100,000]

ProjectedUltimateLosses

Limited to$150,000Min[(5),

$150,000]

ProjectedUltimateLosses

Limited to$200,000Min[(5),

$200,000]

ProjectedUltimateLosses

Limited to$250,000Min[(5),

$250,000]

ProjectedUltimateLosses

Limited to$500,000Min[(5),

$500,000]

ProjectedUltimateLosses

Limited to$750,000Min[(5),

$750,000]

ProjectedUltimateLosses

Limited to$1,000,000

Min[(5),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)------------------------ -------------------------- -------------- ------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------PERE-000107 Norco 2007/08 84 $387 $387 $387 $387 $387 $387 $387 $387 $387PERE-000108 Norco 2007/08 84 23,966 23,966 23,966 23,966 23,966 23,966 23,966 23,966 23,966PERE-000109 Norco 2007/08 84 296 296 296 296 296 296 296 296 296PERE-000110 Norco 2007/08 84 242 242 242 242 242 242 242 242 24207-56720 Perris 2007/08 84 1,370 1,370 1,370 1,370 1,370 1,370 1,370 1,370 1,37007-57970 Perris 2007/08 84 110 110 110 110 110 110 110 110 11007-57796 Perris 2007/08 84 252 252 252 252 252 252 252 252 25207-59100 Perris 2007/08 84 917 917 917 917 917 917 917 917 91708-62205 Perris 2007/08 84 309 309 309 309 309 309 309 309 30907-60959 Perris 2007/08 84 487 487 487 487 487 487 487 487 48708-64651 Perris 2007/08 84 26,098 26,098 26,098 26,098 26,098 26,098 26,098 26,098 26,09808-64581 Perris 2007/08 84 343 343 343 343 343 343 343 343 34308-66172 Perris 2007/08 84 631 631 631 631 631 631 631 631 63108-66183 Perris 2007/08 84 3,663 3,663 3,663 3,663 3,663 3,663 3,663 3,663 3,66308-67879 Perris 2007/08 84 2,498 2,498 2,498 2,498 2,498 2,498 2,498 2,498 2,498

101918 Rancho Mirage 2007/08 84 4,537 4,537 4,537 4,537 4,537 4,537 4,537 4,537 4,537102209 Rancho Mirage 2007/08 84 367 367 367 367 367 367 367 367 367102283 Rancho Mirage 2007/08 84 2,078 2,078 2,078 2,078 2,078 2,078 2,078 2,078 2,078102413 Rancho Mirage 2007/08 84 281 281 281 281 281 281 281 281 281

08-63500 San Jacinto 2007/08 84 10 10 10 10 10 10 10 10 1008-64798 San Jacinto 2007/08 84 91 91 91 91 91 91 91 91 9107-56388 Stanton 2007/08 84 1,489 1,489 1,489 1,489 1,489 1,489 1,489 1,489 1,48907-60951 Stanton 2007/08 84 417 417 417 417 417 417 417 417 41707-60876 Stanton 2007/08 84 450 450 450 450 450 450 450 450 45008-65572 Stanton 2007/08 84 459 459 459 459 459 459 459 459 45908-65426 Stanton 2007/08 84 1,321 1,321 1,321 1,321 1,321 1,321 1,321 1,321 1,3210045-2007-00006 Victorville 2007/08 84 413 413 413 413 413 413 413 413 413

100850 Victorville 2007/08 84 371 371 371 371 371 371 371 371 3710045-2007-00008 Victorville 2007/08 84 4,776 4,776 4,776 4,776 4,776 4,776 4,776 4,776 4,776

102383 Victorville 2007/08 84 60 60 60 60 60 60 60 60 60100919 Victorville 2007/08 84 11,434 11,434 11,434 11,434 11,434 11,434 11,434 11,434 11,434100976 Victorville 2007/08 84 564 564 564 564 564 564 564 564 564100933 Victorville 2007/08 84 161 161 161 161 161 161 161 161 161100986 Victorville 2007/08 84 1,010 1,010 1,010 1,010 1,010 1,010 1,010 1,010 1,010100982 Victorville 2007/08 84 343 343 343 343 343 343 343 343 343101142 Victorville 2007/08 84 694 694 694 694 694 694 694 694 694101009 Victorville 2007/08 84 1,176 1,176 1,176 1,176 1,176 1,176 1,176 1,176 1,176101067 Victorville 2007/08 84 170 170 170 170 170 170 170 170 170101118 Victorville 2007/08 84 823 823 823 823 823 823 823 823 823101161 Victorville 2007/08 84 201 201 201 201 201 201 201 201 201101480 Victorville 2007/08 84 351 351 351 351 351 351 351 351 351101465 Victorville 2007/08 84 628 628 628 628 628 628 628 628 628101551 Victorville 2007/08 84 1,975 1,975 1,975 1,975 1,975 1,975 1,975 1,975 1,975101574 Victorville 2007/08 84 276 276 276 276 276 276 276 276 276101784 Victorville 2007/08 84 106 106 106 106 106 106 106 106 106102117 Victorville 2007/08 84 401 401 401 401 401 401 401 401 401102012 Victorville 2007/08 84 131 131 131 131 131 131 131 131 131102138 Victorville 2007/08 84 154 154 154 154 154 154 154 154 154102116 Victorville 2007/08 84 378 378 378 378 378 378 378 378 378102352 Victorville 2007/08 84 2,860 2,860 2,860 2,860 2,860 2,860 2,860 2,860 2,860102302 Victorville 2007/08 84 61,247 50,000 61,247 61,247 61,247 61,247 61,247 61,247 61,247102607 Victorville 2007/08 84 13,400 13,400 13,400 13,400 13,400 13,400 13,400 13,400 13,400102350 Victorville 2007/08 84 6,278 6,278 6,278 6,278 6,278 6,278 6,278 6,278 6,278102485 Victorville 2007/08 84 12 12 12 12 12 12 12 12 12102699 Victorville 2007/08 84 799,343 50,000 100,000 150,000 200,000 250,000 500,000 750,000 799,343102702 Victorville 2007/08 84 502 502 502 502 502 502 502 502 502

2008102782 Victorville 2007/08 84 421 421 421 421 421 421 421 421 4217193576 SunLine Transit Agen 2007/08 84 1,702 1,702 1,702 1,702 1,702 1,702 1,702 1,702 1,7027195377 SunLine Transit Agen 2007/08 84 834 834 834 834 834 834 834 834 8347199656 SunLine Transit Agen 2007/08 84 0 0 0 0 0 0 0 0 07202719 SunLine Transit Agen 2007/08 84 262 262 262 262 262 262 262 262 2627203687 SunLine Transit Agen 2007/08 84 450 450 450 450 450 450 450 450 4507205702 SunLine Transit Agen 2007/08 84 821 821 821 821 821 821 821 821 8217205977 SunLine Transit Agen 2007/08 84 1,068 1,068 1,068 1,068 1,068 1,068 1,068 1,068 1,0687207100 SunLine Transit Agen 2007/08 84 2,814 2,814 2,814 2,814 2,814 2,814 2,814 2,814 2,8148209604 SunLine Transit Agen 2007/08 84 12,600 12,600 12,600 12,600 12,600 12,600 12,600 12,600 12,6008209295 SunLine Transit Agen 2007/08 84 1,374 1,374 1,374 1,374 1,374 1,374 1,374 1,374 1,3748211980 SunLine Transit Agen 2007/08 84 165 165 165 165 165 165 165 165 1658212736 SunLine Transit Agen 2007/08 84 275 275 275 275 275 275 275 275 2758213905 SunLine Transit Agen 2007/08 84 238 238 238 238 238 238 238 238 2388213914 SunLine Transit Agen 2007/08 84 11,751 11,751 11,751 11,751 11,751 11,751 11,751 11,751 11,7518214647 SunLine Transit Agen 2007/08 84 75,679 50,000 75,679 75,679 75,679 75,679 75,679 75,679 75,679

102

 

Page 106: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-10 (page 20)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims Limited to Threshold

ClaimNumber Member

ClaimPeriod

Months ofDevelopment

ProjectedUltimateLosses

for KnownClaims

ProjectedUltimateLosses

Limited to$50,000Min[(5),$50,000]

ProjectedUltimateLosses

Limited to$100,000Min[(5),

$100,000]

ProjectedUltimateLosses

Limited to$150,000Min[(5),

$150,000]

ProjectedUltimateLosses

Limited to$200,000Min[(5),

$200,000]

ProjectedUltimateLosses

Limited to$250,000Min[(5),

$250,000]

ProjectedUltimateLosses

Limited to$500,000Min[(5),

$500,000]

ProjectedUltimateLosses

Limited to$750,000Min[(5),

$750,000]

ProjectedUltimateLosses

Limited to$1,000,000

Min[(5),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)------------------------ -------------------------- -------------- ------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------

8215900 SunLine Transit Agen 2007/08 84 $404,770 $50,000 $100,000 $150,000 $200,000 $250,000 $404,770 $404,770 $404,7708217589 SunLine Transit Agen 2007/08 84 30,563 30,563 30,563 30,563 30,563 30,563 30,563 30,563 30,5638222595 SunLine Transit Agen 2007/08 84 33 33 33 33 33 33 33 33 338230814 SunLine Transit Agen 2007/08 84 5,969 5,969 5,969 5,969 5,969 5,969 5,969 5,969 5,969

08-65959 Adelanto 2008/09 72 5,177 5,177 5,177 5,177 5,177 5,177 5,177 5,177 5,17708-66650 Adelanto 2008/09 72 18,721 18,721 18,721 18,721 18,721 18,721 18,721 18,721 18,72108-67728 Adelanto 2008/09 72 43,171 43,171 43,171 43,171 43,171 43,171 43,171 43,171 43,17108-68869 Adelanto 2008/09 72 680 680 680 680 680 680 680 680 68008-68920 Adelanto 2008/09 72 3,939 3,939 3,939 3,939 3,939 3,939 3,939 3,939 3,93908-70223 Adelanto 2008/09 72 426 426 426 426 426 426 426 426 42608-70391 Adelanto 2008/09 72 238,218 50,000 100,000 150,000 200,000 238,218 238,218 238,218 238,21809-70679 Adelanto 2008/09 72 401 401 401 401 401 401 401 401 40109-70802 Adelanto 2008/09 72 302 302 302 302 302 302 302 302 30209-71419 Adelanto 2008/09 72 53,470 50,000 53,470 53,470 53,470 53,470 53,470 53,470 53,47009-78473 Adelanto 2008/09 72 20,596 20,596 20,596 20,596 20,596 20,596 20,596 20,596 20,59609-74751 Adelanto 2008/09 72 205,848 50,000 100,000 150,000 200,000 205,848 205,848 205,848 205,84809-72255 Adelanto 2008/09 72 1,184 1,184 1,184 1,184 1,184 1,184 1,184 1,184 1,18409-72632 Adelanto 2008/09 72 139,797 50,000 100,000 139,797 139,797 139,797 139,797 139,797 139,79709-73038 Adelanto 2008/09 72 84 84 84 84 84 84 84 84 8409-73441 Adelanto 2008/09 72 124 124 124 124 124 124 124 124 12409-73931 Adelanto 2008/09 72 2,105 2,105 2,105 2,105 2,105 2,105 2,105 2,105 2,10509-74124 Adelanto 2008/09 72 385 385 385 385 385 385 385 385 38509-74628 Adelanto 2008/09 72 476 476 476 476 476 476 476 476 47609-75285 Adelanto 2008/09 72 237 237 237 237 237 237 237 237 23708-66124 Banning 2008/09 72 38 38 38 38 38 38 38 38 3808-66899 Banning 2008/09 72 292 292 292 292 292 292 292 292 29208-66357 Banning 2008/09 72 2,084 2,084 2,084 2,084 2,084 2,084 2,084 2,084 2,08408-66576 Banning 2008/09 72 336 336 336 336 336 336 336 336 33608-67267 Banning 2008/09 72 373 373 373 373 373 373 373 373 37308-67718 Banning 2008/09 72 340 340 340 340 340 340 340 340 34009-70536 Banning 2008/09 72 17,290 17,290 17,290 17,290 17,290 17,290 17,290 17,290 17,29008-69056 Banning 2008/09 72 571 571 571 571 571 571 571 571 57108-70394 Banning 2008/09 72 1,849 1,849 1,849 1,849 1,849 1,849 1,849 1,849 1,84909-70532 Banning 2008/09 72 102,310 50,000 100,000 102,310 102,310 102,310 102,310 102,310 102,31009-70626 Banning 2008/09 72 422 422 422 422 422 422 422 422 42209-71017 Banning 2008/09 72 234 234 234 234 234 234 234 234 23409-71438 Banning 2008/09 72 628 628 628 628 628 628 628 628 62809-72087 Banning 2008/09 72 655 655 655 655 655 655 655 655 65509-72274 Banning 2008/09 72 931 931 931 931 931 931 931 931 93109-72573 Banning 2008/09 72 1,021 1,021 1,021 1,021 1,021 1,021 1,021 1,021 1,02109-72506 Banning 2008/09 72 214 214 214 214 214 214 214 214 21409-72758 Banning 2008/09 72 211 211 211 211 211 211 211 211 21109-74215 Banning 2008/09 72 257 257 257 257 257 257 257 257 25709-75504 Banning 2008/09 72 225 225 225 225 225 225 225 225 22509-75415 Banning 2008/09 72 399 399 399 399 399 399 399 399 39908-66548 Barstow 2008/09 72 417 417 417 417 417 417 417 417 417PASI-002455 Barstow 2008/09 72 438 438 438 438 438 438 438 438 438PASI-002467 Barstow 2008/09 72 6,567 6,567 6,567 6,567 6,567 6,567 6,567 6,567 6,56708-67727 Barstow 2008/09 72 6,279 6,279 6,279 6,279 6,279 6,279 6,279 6,279 6,279PASI-002468 Barstow 2008/09 72 31,775 31,775 31,775 31,775 31,775 31,775 31,775 31,775 31,77508-68397 Barstow 2008/09 72 1,294 1,294 1,294 1,294 1,294 1,294 1,294 1,294 1,29408-68645 Barstow 2008/09 72 62,933 50,000 62,933 62,933 62,933 62,933 62,933 62,933 62,93308-68880 Barstow 2008/09 72 1,522 1,522 1,522 1,522 1,522 1,522 1,522 1,522 1,52208-69749 Barstow 2008/09 72 556 556 556 556 556 556 556 556 55608-70062 Barstow 2008/09 72 648 648 648 648 648 648 648 648 64809-70637 Barstow 2008/09 72 3,985 3,985 3,985 3,985 3,985 3,985 3,985 3,985 3,985PASI-002498 Barstow 2008/09 72 3,490 3,490 3,490 3,490 3,490 3,490 3,490 3,490 3,49009-71050 Barstow 2008/09 72 1,938 1,938 1,938 1,938 1,938 1,938 1,938 1,938 1,93809-71136 Barstow 2008/09 72 2,807 2,807 2,807 2,807 2,807 2,807 2,807 2,807 2,80709-71451 Barstow 2008/09 72 323 323 323 323 323 323 323 323 32309-71517 Barstow 2008/09 72 388 388 388 388 388 388 388 388 38809-71521 Barstow 2008/09 72 921 921 921 921 921 921 921 921 921PASI-002505 Barstow 2008/09 72 13,199 13,199 13,199 13,199 13,199 13,199 13,199 13,199 13,19909-72218 Barstow 2008/09 72 20,621 20,621 20,621 20,621 20,621 20,621 20,621 20,621 20,62109-72621 Barstow 2008/09 72 21,875 21,875 21,875 21,875 21,875 21,875 21,875 21,875 21,87509-73342 Barstow 2008/09 72 43,746 43,746 43,746 43,746 43,746 43,746 43,746 43,746 43,74609-73691 Barstow 2008/09 72 37,896 37,896 37,896 37,896 37,896 37,896 37,896 37,896 37,89609-73856 Barstow 2008/09 72 689 689 689 689 689 689 689 689 68909-74674 Barstow 2008/09 72 432 432 432 432 432 432 432 432 43208-66528 Blythe 2008/09 72 315,827 50,000 100,000 150,000 200,000 250,000 315,827 315,827 315,82708-67263 Blythe 2008/09 72 94 94 94 94 94 94 94 94 9408-67353 Blythe 2008/09 72 564,712 50,000 100,000 150,000 200,000 250,000 500,000 564,712 564,712

103

 

Page 107: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-10 (page 21)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims Limited to Threshold

ClaimNumber Member

ClaimPeriod

Months ofDevelopment

ProjectedUltimateLosses

for KnownClaims

ProjectedUltimateLosses

Limited to$50,000Min[(5),$50,000]

ProjectedUltimateLosses

Limited to$100,000Min[(5),

$100,000]

ProjectedUltimateLosses

Limited to$150,000Min[(5),

$150,000]

ProjectedUltimateLosses

Limited to$200,000Min[(5),

$200,000]

ProjectedUltimateLosses

Limited to$250,000Min[(5),

$250,000]

ProjectedUltimateLosses

Limited to$500,000Min[(5),

$500,000]

ProjectedUltimateLosses

Limited to$750,000Min[(5),

$750,000]

ProjectedUltimateLosses

Limited to$1,000,000

Min[(5),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)------------------------ -------------------------- -------------- ------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------08-67362 Blythe 2008/09 72 $326 $326 $326 $326 $326 $326 $326 $326 $32608-67733 Blythe 2008/09 72 29,246 29,246 29,246 29,246 29,246 29,246 29,246 29,246 29,24608-70039 Blythe 2008/09 72 28,169 28,169 28,169 28,169 28,169 28,169 28,169 28,169 28,16908-69478 Blythe 2008/09 72 752 752 752 752 752 752 752 752 75208-70355 Blythe 2008/09 72 3,127 3,127 3,127 3,127 3,127 3,127 3,127 3,127 3,12708-70328 Blythe 2008/09 72 2,044 2,044 2,044 2,044 2,044 2,044 2,044 2,044 2,04409-72696 Blythe 2008/09 72 223 223 223 223 223 223 223 223 22309-72906 Blythe 2008/09 72 331 331 331 331 331 331 331 331 33109-73436 Blythe 2008/09 72 163 163 163 163 163 163 163 163 16309-75040 Blythe 2008/09 72 56,437 50,000 56,437 56,437 56,437 56,437 56,437 56,437 56,437

2008102883 Cathedral City 2008/09 72 1,274 1,274 1,274 1,274 1,274 1,274 1,274 1,274 1,2742008102885 Cathedral City 2008/09 72 443 443 443 443 443 443 443 443 4432008102890 Cathedral City 2008/09 72 1,404 1,404 1,404 1,404 1,404 1,404 1,404 1,404 1,4042008102888 Cathedral City 2008/09 72 2,768 2,768 2,768 2,768 2,768 2,768 2,768 2,768 2,7682008102943 Cathedral City 2008/09 72 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,5842008103396 Cathedral City 2008/09 72 32,137 32,137 32,137 32,137 32,137 32,137 32,137 32,137 32,1372009103580 Cathedral City 2008/09 72 1,333 1,333 1,333 1,333 1,333 1,333 1,333 1,333 1,333

103732 Cathedral City 2008/09 72 63,475 50,000 63,475 63,475 63,475 63,475 63,475 63,475 63,4752009103578 Cathedral City 2008/09 72 6,231 6,231 6,231 6,231 6,231 6,231 6,231 6,231 6,2312009103579 Cathedral City 2008/09 72 4,416 4,416 4,416 4,416 4,416 4,416 4,416 4,416 4,4162009103581 Cathedral City 2008/09 72 742 742 742 742 742 742 742 742 7422009103910 Cathedral City 2008/09 72 600 600 600 600 600 600 600 600 6002009105582 Cathedral City 2008/09 72 14,329 14,329 14,329 14,329 14,329 14,329 14,329 14,329 14,3292009103969 Cathedral City 2008/09 72 878 878 878 878 878 878 878 878 8782009103964 Cathedral City 2008/09 72 5,108 5,108 5,108 5,108 5,108 5,108 5,108 5,108 5,1082009103970 Cathedral City 2008/09 72 2,075 2,075 2,075 2,075 2,075 2,075 2,075 2,075 2,0752009104996 Cathedral City 2008/09 72 585 585 585 585 585 585 585 585 585

12-114357 Cathedral City 2008/09 72 28,285 28,285 28,285 28,285 28,285 28,285 28,285 28,285 28,2852009104014 Cathedral City 2008/09 72 5,049 5,049 5,049 5,049 5,049 5,049 5,049 5,049 5,0492010105807 Cathedral City 2008/09 72 1,624 1,624 1,624 1,624 1,624 1,624 1,624 1,624 1,6242009104574 Cathedral City 2008/09 72 1,328 1,328 1,328 1,328 1,328 1,328 1,328 1,328 1,3282009104900 Cathedral City 2008/09 72 477 477 477 477 477 477 477 477 4772009104910 Cathedral City 2008/09 72 33,811 33,811 33,811 33,811 33,811 33,811 33,811 33,811 33,8112009104749 Cathedral City 2008/09 72 32,242 32,242 32,242 32,242 32,242 32,242 32,242 32,242 32,2422009104903 Cathedral City 2008/09 72 14,869 14,869 14,869 14,869 14,869 14,869 14,869 14,869 14,8692009104905 Cathedral City 2008/09 72 573 573 573 573 573 573 573 573 5732009104904 Cathedral City 2008/09 72 95,999 50,000 95,999 95,999 95,999 95,999 95,999 95,999 95,9992010105754 Cathedral City 2008/09 72 335,346 50,000 100,000 150,000 200,000 250,000 335,346 335,346 335,3462009104908 Cathedral City 2008/09 72 196 196 196 196 196 196 196 196 1962009104935 Cathedral City 2008/09 72 5,493 5,493 5,493 5,493 5,493 5,493 5,493 5,493 5,4932009104937 Cathedral City 2008/09 72 7,403 7,403 7,403 7,403 7,403 7,403 7,403 7,403 7,4032009105445 Cathedral City 2008/09 72 8,642 8,642 8,642 8,642 8,642 8,642 8,642 8,642 8,6422009105126 Cathedral City 2008/09 72 693 693 693 693 693 693 693 693 6932009105127 Cathedral City 2008/09 72 579 579 579 579 579 579 579 579 5792009105198 Cathedral City 2008/09 72 66,819 50,000 66,819 66,819 66,819 66,819 66,819 66,819 66,8192010105815 Cathedral City 2008/09 72 31,574 31,574 31,574 31,574 31,574 31,574 31,574 31,574 31,5742009105219 Cathedral City 2008/09 72 11,770 11,770 11,770 11,770 11,770 11,770 11,770 11,770 11,7702009105231 Cathedral City 2008/09 72 3,829 3,829 3,829 3,829 3,829 3,829 3,829 3,829 3,8292009105217 Cathedral City 2008/09 72 4,325 4,325 4,325 4,325 4,325 4,325 4,325 4,325 4,3252009105581 Cathedral City 2008/09 72 725 725 725 725 725 725 725 725 7252009105485 Cathedral City 2008/09 72 176 176 176 176 176 176 176 176 1762009105487 Cathedral City 2008/09 72 69,827 50,000 69,827 69,827 69,827 69,827 69,827 69,827 69,8272009105599 Cathedral City 2008/09 72 1,729 1,729 1,729 1,729 1,729 1,729 1,729 1,729 1,7292008102954 Coachella 2008/09 72 391 391 391 391 391 391 391 391 3912008102870 Coachella 2008/09 72 2,521 2,521 2,521 2,521 2,521 2,521 2,521 2,521 2,5212008103242 Coachella 2008/09 72 4,399 4,399 4,399 4,399 4,399 4,399 4,399 4,399 4,3992008103287 Coachella 2008/09 72 102,137 50,000 100,000 102,137 102,137 102,137 102,137 102,137 102,1372008103246 Coachella 2008/09 72 338 338 338 338 338 338 338 338 3382009103484 Coachella 2008/09 72 547 547 547 547 547 547 547 547 5472009103641 Coachella 2008/09 72 1,671 1,671 1,671 1,671 1,671 1,671 1,671 1,671 1,6712009103737 Coachella 2008/09 72 121,987 50,000 100,000 121,987 121,987 121,987 121,987 121,987 121,9872009104007 Coachella 2008/09 72 7,138 7,138 7,138 7,138 7,138 7,138 7,138 7,138 7,138

104898 Coachella 2008/09 72 1,547 1,547 1,547 1,547 1,547 1,547 1,547 1,547 1,5472009105337 Coachella 2008/09 72 2,466 2,466 2,466 2,466 2,466 2,466 2,466 2,466 2,4662009105212 Coachella 2008/09 72 10,113 10,113 10,113 10,113 10,113 10,113 10,113 10,113 10,1132009105229 Coachella 2008/09 72 1,807 1,807 1,807 1,807 1,807 1,807 1,807 1,807 1,807

08-66918 Desert Hot Springs 2008/09 72 109 109 109 109 109 109 109 109 10908-67713 Desert Hot Springs 2008/09 72 855 855 855 855 855 855 855 855 85510-87007 Desert Hot Springs 2008/09 72 5 5 5 5 5 5 5 5 508-69754 Desert Hot Springs 2008/09 72 28,738 28,738 28,738 28,738 28,738 28,738 28,738 28,738 28,73810-87930 Desert Hot Springs 2008/09 72 13,880 13,880 13,880 13,880 13,880 13,880 13,880 13,880 13,88009-74354 Desert Hot Springs 2008/09 72 132,916 50,000 100,000 132,916 132,916 132,916 132,916 132,916 132,916

104

 

Page 108: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-10 (page 22)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims Limited to Threshold

ClaimNumber Member

ClaimPeriod

Months ofDevelopment

ProjectedUltimateLosses

for KnownClaims

ProjectedUltimateLosses

Limited to$50,000Min[(5),$50,000]

ProjectedUltimateLosses

Limited to$100,000Min[(5),

$100,000]

ProjectedUltimateLosses

Limited to$150,000Min[(5),

$150,000]

ProjectedUltimateLosses

Limited to$200,000Min[(5),

$200,000]

ProjectedUltimateLosses

Limited to$250,000Min[(5),

$250,000]

ProjectedUltimateLosses

Limited to$500,000Min[(5),

$500,000]

ProjectedUltimateLosses

Limited to$750,000Min[(5),

$750,000]

ProjectedUltimateLosses

Limited to$1,000,000

Min[(5),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)------------------------ -------------------------- -------------- ------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------10-85945 Desert Hot Springs 2008/09 72 $1,094 $1,094 $1,094 $1,094 $1,094 $1,094 $1,094 $1,094 $1,09409-71888 Desert Hot Springs 2008/09 72 6,164 6,164 6,164 6,164 6,164 6,164 6,164 6,164 6,16409-71893 Desert Hot Springs 2008/09 72 2,227 2,227 2,227 2,227 2,227 2,227 2,227 2,227 2,22709-72790 Desert Hot Springs 2008/09 72 79,971 50,000 79,971 79,971 79,971 79,971 79,971 79,971 79,97109-72336 Desert Hot Springs 2008/09 72 3,712 3,712 3,712 3,712 3,712 3,712 3,712 3,712 3,71209-73788 Desert Hot Springs 2008/09 72 147 147 147 147 147 147 147 147 14709-73794 Desert Hot Springs 2008/09 72 561 561 561 561 561 561 561 561 56109-74129 Desert Hot Springs 2008/09 72 373 373 373 373 373 373 373 373 37309-75021 Desert Hot Springs 2008/09 72 4,326 4,326 4,326 4,326 4,326 4,326 4,326 4,326 4,326CHWH-002446 Hesperia 2008/09 72 785 785 785 785 785 785 785 785 785CHWH-002454 Hesperia 2008/09 72 911 911 911 911 911 911 911 911 911CHWH-002460 Hesperia 2008/09 72 590 590 590 590 590 590 590 590 590CHWH-002463 Hesperia 2008/09 72 387 387 387 387 387 387 387 387 387CHWH-002469 Hesperia 2008/09 72 302 302 302 302 302 302 302 302 302CHWH-002473 Hesperia 2008/09 72 188 188 188 188 188 188 188 188 188CHWH-002474 Hesperia 2008/09 72 346 346 346 346 346 346 346 346 346CHWH-002480 Hesperia 2008/09 72 341,093 50,000 100,000 150,000 200,000 250,000 341,093 341,093 341,093CHWH-002483 Hesperia 2008/09 72 698 698 698 698 698 698 698 698 698CHWH-002488 Hesperia 2008/09 72 327 327 327 327 327 327 327 327 327CHWH-002495 Hesperia 2008/09 72 551 551 551 551 551 551 551 551 551CHWH-002497 Hesperia 2008/09 72 2,267 2,267 2,267 2,267 2,267 2,267 2,267 2,267 2,267CHWH-002500 Hesperia 2008/09 72 146 146 146 146 146 146 146 146 146CHWH-002507 Hesperia 2008/09 72 3,022 3,022 3,022 3,022 3,022 3,022 3,022 3,022 3,022CHWH-002511 Hesperia 2008/09 72 234 234 234 234 234 234 234 234 234CHWH-002522 Hesperia 2008/09 72 1,551 1,551 1,551 1,551 1,551 1,551 1,551 1,551 1,551

2008103154 Holtville 2008/09 72 22,959 22,959 22,959 22,959 22,959 22,959 22,959 22,959 22,9592009105476 Holtville 2008/09 72 2,006 2,006 2,006 2,006 2,006 2,006 2,006 2,006 2,006

08-66144 La Mesa 2008/09 72 409 409 409 409 409 409 409 409 40908-66846 La Mesa 2008/09 72 225 225 225 225 225 225 225 225 22508-66398 La Mesa 2008/09 72 137 137 137 137 137 137 137 137 13708-66706 La Mesa 2008/09 72 338 338 338 338 338 338 338 338 33808-66900 La Mesa 2008/09 72 485 485 485 485 485 485 485 485 48508-66963 La Mesa 2008/09 72 846 846 846 846 846 846 846 846 84608-70061 La Mesa 2008/09 72 4,470 4,470 4,470 4,470 4,470 4,470 4,470 4,470 4,47008-67391 La Mesa 2008/09 72 39,908 39,908 39,908 39,908 39,908 39,908 39,908 39,908 39,90808-67326 La Mesa 2008/09 72 13,979 13,979 13,979 13,979 13,979 13,979 13,979 13,979 13,97909-75666 La Mesa 2008/09 72 1,674 1,674 1,674 1,674 1,674 1,674 1,674 1,674 1,67408-67931 La Mesa 2008/09 72 354 354 354 354 354 354 354 354 35408-69068 La Mesa 2008/09 72 412 412 412 412 412 412 412 412 41208-68223 La Mesa 2008/09 72 272 272 272 272 272 272 272 272 27208-68185 La Mesa 2008/09 72 7,264 7,264 7,264 7,264 7,264 7,264 7,264 7,264 7,26408-68454 La Mesa 2008/09 72 756 756 756 756 756 756 756 756 75608-68462 La Mesa 2008/09 72 263 263 263 263 263 263 263 263 26308-68918 La Mesa 2008/09 72 12,053 12,053 12,053 12,053 12,053 12,053 12,053 12,053 12,05308-69306 La Mesa 2008/09 72 104 104 104 104 104 104 104 104 10408-69525 La Mesa 2008/09 72 194 194 194 194 194 194 194 194 19408-69709 La Mesa 2008/09 72 1,630 1,630 1,630 1,630 1,630 1,630 1,630 1,630 1,63008-69778 La Mesa 2008/09 72 2,191 2,191 2,191 2,191 2,191 2,191 2,191 2,191 2,19108-70067 La Mesa 2008/09 72 344 344 344 344 344 344 344 344 34409-70726 La Mesa 2008/09 72 5 5 5 5 5 5 5 5 509-70740 La Mesa 2008/09 72 348 348 348 348 348 348 348 348 34809-70872 La Mesa 2008/09 72 3,684 3,684 3,684 3,684 3,684 3,684 3,684 3,684 3,68409-70727 La Mesa 2008/09 72 4,181 4,181 4,181 4,181 4,181 4,181 4,181 4,181 4,18109-71696 La Mesa 2008/09 72 5 5 5 5 5 5 5 5 509-71262 La Mesa 2008/09 72 39,216 39,216 39,216 39,216 39,216 39,216 39,216 39,216 39,21609-71758 La Mesa 2008/09 72 15,393 15,393 15,393 15,393 15,393 15,393 15,393 15,393 15,39309-72048 La Mesa 2008/09 72 692 692 692 692 692 692 692 692 69209-72308 La Mesa 2008/09 72 275 275 275 275 275 275 275 275 27509-72311 La Mesa 2008/09 72 183 183 183 183 183 183 183 183 18309-72319 La Mesa 2008/09 72 77 77 77 77 77 77 77 77 7709-72885 La Mesa 2008/09 72 5 5 5 5 5 5 5 5 509-72874 La Mesa 2008/09 72 357 357 357 357 357 357 357 357 35709-73304 La Mesa 2008/09 72 719 719 719 719 719 719 719 719 71909-73026 La Mesa 2008/09 72 194 194 194 194 194 194 194 194 19409-73278 La Mesa 2008/09 72 469 469 469 469 469 469 469 469 46909-73272 La Mesa 2008/09 72 640 640 640 640 640 640 640 640 64009-73259 La Mesa 2008/09 72 192,796 50,000 100,000 150,000 192,796 192,796 192,796 192,796 192,79609-77414 La Mesa 2008/09 72 4,652 4,652 4,652 4,652 4,652 4,652 4,652 4,652 4,65209-74098 La Mesa 2008/09 72 991 991 991 991 991 991 991 991 99109-75954 La Mesa 2008/09 72 54,289 50,000 54,289 54,289 54,289 54,289 54,289 54,289 54,28909-73995 La Mesa 2008/09 72 309 309 309 309 309 309 309 309 30909-74159 La Mesa 2008/09 72 2,331 2,331 2,331 2,331 2,331 2,331 2,331 2,331 2,331

105

 

Page 109: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-10 (page 23)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims Limited to Threshold

ClaimNumber Member

ClaimPeriod

Months ofDevelopment

ProjectedUltimateLosses

for KnownClaims

ProjectedUltimateLosses

Limited to$50,000Min[(5),$50,000]

ProjectedUltimateLosses

Limited to$100,000Min[(5),

$100,000]

ProjectedUltimateLosses

Limited to$150,000Min[(5),

$150,000]

ProjectedUltimateLosses

Limited to$200,000Min[(5),

$200,000]

ProjectedUltimateLosses

Limited to$250,000Min[(5),

$250,000]

ProjectedUltimateLosses

Limited to$500,000Min[(5),

$500,000]

ProjectedUltimateLosses

Limited to$750,000Min[(5),

$750,000]

ProjectedUltimateLosses

Limited to$1,000,000

Min[(5),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)------------------------ -------------------------- -------------- ------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------09-74571 La Mesa 2008/09 72 $319 $319 $319 $319 $319 $319 $319 $319 $31909-74836 La Mesa 2008/09 72 655 655 655 655 655 655 655 655 65508-66892 Murrieta 2008/09 72 9,552 9,552 9,552 9,552 9,552 9,552 9,552 9,552 9,55208-66747 Murrieta 2008/09 72 2,355 2,355 2,355 2,355 2,355 2,355 2,355 2,355 2,35508-67261 Murrieta 2008/09 72 133 133 133 133 133 133 133 133 13308-68030 Murrieta 2008/09 72 270 270 270 270 270 270 270 270 27008-68796 Murrieta 2008/09 72 162 162 162 162 162 162 162 162 16208-69043 Murrieta 2008/09 72 140 140 140 140 140 140 140 140 14009-70947 Murrieta 2008/09 72 193,412 50,000 100,000 150,000 193,412 193,412 193,412 193,412 193,41208-69075 Murrieta 2008/09 72 116 116 116 116 116 116 116 116 11608-69078 Murrieta 2008/09 72 401 401 401 401 401 401 401 401 40108-69450 Murrieta 2008/09 72 10,714 10,714 10,714 10,714 10,714 10,714 10,714 10,714 10,71408-70397 Murrieta 2008/09 72 99 99 99 99 99 99 99 99 9909-71947 Murrieta 2008/09 72 72,873 50,000 72,873 72,873 72,873 72,873 72,873 72,873 72,87308-69750 Murrieta 2008/09 72 37,828 37,828 37,828 37,828 37,828 37,828 37,828 37,828 37,82814-15592 Murrieta 2008/09 72 8,286 8,286 8,286 8,286 8,286 8,286 8,286 8,286 8,28608-70109 Murrieta 2008/09 72 270 270 270 270 270 270 270 270 27009-70694 Murrieta 2008/09 72 239 239 239 239 239 239 239 239 23909-70708 Murrieta 2008/09 72 814 814 814 814 814 814 814 814 81409-71019 Murrieta 2008/09 72 378 378 378 378 378 378 378 378 37809-71085 Murrieta 2008/09 72 488 488 488 488 488 488 488 488 48811-90182 Murrieta 2008/09 72 61,242 50,000 61,242 61,242 61,242 61,242 61,242 61,242 61,24209-71478 Murrieta 2008/09 72 391 391 391 391 391 391 391 391 39109-71653 Murrieta 2008/09 72 1,470 1,470 1,470 1,470 1,470 1,470 1,470 1,470 1,47009-71946 Murrieta 2008/09 72 1,095 1,095 1,095 1,095 1,095 1,095 1,095 1,095 1,09509-72245 Murrieta 2008/09 72 12,743 12,743 12,743 12,743 12,743 12,743 12,743 12,743 12,74309-72761 Murrieta 2008/09 72 234 234 234 234 234 234 234 234 23409-73048 Murrieta 2008/09 72 2,216 2,216 2,216 2,216 2,216 2,216 2,216 2,216 2,21610-86448 Murrieta 2008/09 72 42,468 42,468 42,468 42,468 42,468 42,468 42,468 42,468 42,46809-72916 Murrieta 2008/09 72 231 231 231 231 231 231 231 231 23109-73375 Murrieta 2008/09 72 2,646 2,646 2,646 2,646 2,646 2,646 2,646 2,646 2,64609-73363 Murrieta 2008/09 72 968 968 968 968 968 968 968 968 96809-73358 Murrieta 2008/09 72 516 516 516 516 516 516 516 516 51609-73503 Murrieta 2008/09 72 188 188 188 188 188 188 188 188 18809-73874 Murrieta 2008/09 72 35,802 35,802 35,802 35,802 35,802 35,802 35,802 35,802 35,80209-73937 Murrieta 2008/09 72 2,351 2,351 2,351 2,351 2,351 2,351 2,351 2,351 2,35109-74149 Murrieta 2008/09 72 888 888 888 888 888 888 888 888 88809-74145 Murrieta 2008/09 72 4,459 4,459 4,459 4,459 4,459 4,459 4,459 4,459 4,45909-74570 Murrieta 2008/09 72 27,939 27,939 27,939 27,939 27,939 27,939 27,939 27,939 27,93909-74623 Murrieta 2008/09 72 1,058 1,058 1,058 1,058 1,058 1,058 1,058 1,058 1,05809-74567 Murrieta 2008/09 72 5,104 5,104 5,104 5,104 5,104 5,104 5,104 5,104 5,10409-74835 Murrieta 2008/09 72 328 328 328 328 328 328 328 328 32809-75414 Murrieta 2008/09 72 1,148 1,148 1,148 1,148 1,148 1,148 1,148 1,148 1,148PEAA-000111 Norco 2008/09 72 220,849 50,000 100,000 150,000 200,000 220,849 220,849 220,849 220,849PEAA-000112 Norco 2008/09 72 56,616 50,000 56,616 56,616 56,616 56,616 56,616 56,616 56,616PEAA-000114 Norco 2008/09 72 1,072 1,072 1,072 1,072 1,072 1,072 1,072 1,072 1,072PEAA-000113 Norco 2008/09 72 24,606 24,606 24,606 24,606 24,606 24,606 24,606 24,606 24,606PEAA-000115 Norco 2008/09 72 2,390 2,390 2,390 2,390 2,390 2,390 2,390 2,390 2,390PEAA-000116 Norco 2008/09 72 6,771 6,771 6,771 6,771 6,771 6,771 6,771 6,771 6,771PEAA-000117 Norco 2008/09 72 664 664 664 664 664 664 664 664 664PEAA-000118 Norco 2008/09 72 53,309 50,000 53,309 53,309 53,309 53,309 53,309 53,309 53,309PEAA-000121 Norco 2008/09 72 3,341 3,341 3,341 3,341 3,341 3,341 3,341 3,341 3,341PEAA-000120 Norco 2008/09 72 65,875 50,000 65,875 65,875 65,875 65,875 65,875 65,875 65,875PEAA-000122 Norco 2008/09 72 217 217 217 217 217 217 217 217 217PEAA-000123 Norco 2008/09 72 155 155 155 155 155 155 155 155 155PEAA-000130 Norco 2008/09 72 97,369 50,000 97,369 97,369 97,369 97,369 97,369 97,369 97,369PEAA-000124 Norco 2008/09 72 142 142 142 142 142 142 142 142 142PEAA-000125 Norco 2008/09 72 225 225 225 225 225 225 225 225 225PEAA-000126 Norco 2008/09 72 87 87 87 87 87 87 87 87 87PEAA-000127 Norco 2008/09 72 142 142 142 142 142 142 142 142 142PEAA-000128 Norco 2008/09 72 5,168 5,168 5,168 5,168 5,168 5,168 5,168 5,168 5,168PEAA-000129 Norco 2008/09 72 686 686 686 686 686 686 686 686 68608-66419 Perris 2008/09 72 758 758 758 758 758 758 758 758 75808-68036 Perris 2008/09 72 458 458 458 458 458 458 458 458 45808-70143 Perris 2008/09 72 401 401 401 401 401 401 401 401 40109-71491 Perris 2008/09 72 765 765 765 765 765 765 765 765 76509-71715 Perris 2008/09 72 505 505 505 505 505 505 505 505 50509-72225 Perris 2008/09 72 3,025 3,025 3,025 3,025 3,025 3,025 3,025 3,025 3,02509-72507 Perris 2008/09 72 1,553 1,553 1,553 1,553 1,553 1,553 1,553 1,553 1,553

2008102855 Rancho Mirage 2008/09 72 2,107 2,107 2,107 2,107 2,107 2,107 2,107 2,107 2,1072008102908 Rancho Mirage 2008/09 72 196 196 196 196 196 196 196 196 1962008102989 Rancho Mirage 2008/09 72 103 103 103 103 103 103 103 103 103

106

 

Page 110: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-10 (page 24)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims Limited to Threshold

ClaimNumber Member

ClaimPeriod

Months ofDevelopment

ProjectedUltimateLosses

for KnownClaims

ProjectedUltimateLosses

Limited to$50,000Min[(5),$50,000]

ProjectedUltimateLosses

Limited to$100,000Min[(5),

$100,000]

ProjectedUltimateLosses

Limited to$150,000Min[(5),

$150,000]

ProjectedUltimateLosses

Limited to$200,000Min[(5),

$200,000]

ProjectedUltimateLosses

Limited to$250,000Min[(5),

$250,000]

ProjectedUltimateLosses

Limited to$500,000Min[(5),

$500,000]

ProjectedUltimateLosses

Limited to$750,000Min[(5),

$750,000]

ProjectedUltimateLosses

Limited to$1,000,000

Min[(5),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)------------------------ -------------------------- -------------- ------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------

2008103163 Rancho Mirage 2008/09 72 $124 $124 $124 $124 $124 $124 $124 $124 $1242009103494 Rancho Mirage 2008/09 72 2,334 2,334 2,334 2,334 2,334 2,334 2,334 2,334 2,3342009103483 Rancho Mirage 2008/09 72 335 335 335 335 335 335 335 335 3352009104547 Rancho Mirage 2008/09 72 450 450 450 450 450 450 450 450 4502009104664 Rancho Mirage 2008/09 72 86 86 86 86 86 86 86 86 862009105089 Rancho Mirage 2008/09 72 445 445 445 445 445 445 445 445 4452009105109 Rancho Mirage 2008/09 72 183 183 183 183 183 183 183 183 183

105170 Rancho Mirage 2008/09 72 82,940 50,000 82,940 82,940 82,940 82,940 82,940 82,940 82,9402009105195 Rancho Mirage 2008/09 72 215 215 215 215 215 215 215 215 2152009105418 Rancho Mirage 2008/09 72 242 242 242 242 242 242 242 242 2422009105583 Rancho Mirage 2008/09 72 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539

08-69045 San Jacinto 2008/09 72 271 271 271 271 271 271 271 271 27108-68916 San Jacinto 2008/09 72 22,458 22,458 22,458 22,458 22,458 22,458 22,458 22,458 22,45809-71018 San Jacinto 2008/09 72 54 54 54 54 54 54 54 54 5409-72876 San Jacinto 2008/09 72 18,043 18,043 18,043 18,043 18,043 18,043 18,043 18,043 18,04308-67031 Stanton 2008/09 72 2,418 2,418 2,418 2,418 2,418 2,418 2,418 2,418 2,41808-67357 Stanton 2008/09 72 334 334 334 334 334 334 334 334 334

2008103028 Victorville 2008/09 72 174 174 174 174 174 174 174 174 1742008103260 Victorville 2008/09 72 405 405 405 405 405 405 405 405 4052008103193 Victorville 2008/09 72 396 396 396 396 396 396 396 396 3962008103197 Victorville 2008/09 72 308 308 308 308 308 308 308 308 3082008103223 Victorville 2008/09 72 429 429 429 429 429 429 429 429 4292009104712 Victorville 2008/09 72 91,216 50,000 91,216 91,216 91,216 91,216 91,216 91,216 91,2162009103878 Victorville 2008/09 72 161 161 161 161 161 161 161 161 1612009104573 Victorville 2008/09 72 22,390 22,390 22,390 22,390 22,390 22,390 22,390 22,390 22,3902009103945 Victorville 2008/09 72 917 917 917 917 917 917 917 917 9172009104031 Victorville 2008/09 72 1,208 1,208 1,208 1,208 1,208 1,208 1,208 1,208 1,2082009104605 Victorville 2008/09 72 2,745 2,745 2,745 2,745 2,745 2,745 2,745 2,745 2,7452009104776 Victorville 2008/09 72 1,202 1,202 1,202 1,202 1,202 1,202 1,202 1,202 1,2022009104829 Victorville 2008/09 72 19,521 19,521 19,521 19,521 19,521 19,521 19,521 19,521 19,521

104967 Victorville 2008/09 72 402 402 402 402 402 402 402 402 4022009105056 Victorville 2008/09 72 294 294 294 294 294 294 294 294 2942009105439 Victorville 2008/09 72 274,973 50,000 100,000 150,000 200,000 250,000 274,973 274,973 274,9732009105560 Victorville 2008/09 72 19,124 19,124 19,124 19,124 19,124 19,124 19,124 19,124 19,1242009105553 Victorville 2008/09 72 1,124 1,124 1,124 1,124 1,124 1,124 1,124 1,124 1,1242009105694 Victorville 2008/09 72 5,974 5,974 5,974 5,974 5,974 5,974 5,974 5,974 5,9742010105776 Victorville 2008/09 72 22 22 22 22 22 22 22 22 22

8230122 SunLine Transit Agen 2008/09 72 406 406 406 406 406 406 406 406 4068231016 SunLine Transit Agen 2008/09 72 62,779 50,000 62,779 62,779 62,779 62,779 62,779 62,779 62,7798233620 SunLine Transit Agen 2008/09 72 38,735 38,735 38,735 38,735 38,735 38,735 38,735 38,735 38,7358231575 SunLine Transit Agen 2008/09 72 125,245 50,000 100,000 125,245 125,245 125,245 125,245 125,245 125,2458237451 SunLine Transit Agen 2008/09 72 4,137 4,137 4,137 4,137 4,137 4,137 4,137 4,137 4,137

2009105172 SunLine Transit Agen 2008/09 72 7,744 7,744 7,744 7,744 7,744 7,744 7,744 7,744 7,7442009103981 SunLine Transit Agen 2008/09 72 37,491 37,491 37,491 37,491 37,491 37,491 37,491 37,491 37,4912009104043 SunLine Transit Agen 2008/09 72 23,480 23,480 23,480 23,480 23,480 23,480 23,480 23,480 23,4802009104509 SunLine Transit Agen 2008/09 72 552 552 552 552 552 552 552 552 5522009104603 SunLine Transit Agen 2008/09 72 6,946 6,946 6,946 6,946 6,946 6,946 6,946 6,946 6,9462009104638 SunLine Transit Agen 2008/09 72 12,665 12,665 12,665 12,665 12,665 12,665 12,665 12,665 12,6652009104674 SunLine Transit Agen 2008/09 72 75,994 50,000 75,994 75,994 75,994 75,994 75,994 75,994 75,9942009105071 SunLine Transit Agen 2008/09 72 167 167 167 167 167 167 167 167 1672009104822 SunLine Transit Agen 2008/09 72 2,261 2,261 2,261 2,261 2,261 2,261 2,261 2,261 2,2612009104911 SunLine Transit Agen 2008/09 72 979 979 979 979 979 979 979 979 9792009105014 SunLine Transit Agen 2008/09 72 1,713 1,713 1,713 1,713 1,713 1,713 1,713 1,713 1,713

09-77318 Adelanto 2009/10 60 140 140 140 140 140 140 140 140 14009-77779 Adelanto 2009/10 60 269 269 269 269 269 269 269 269 26910-81881 Adelanto 2009/10 60 210 210 210 210 210 210 210 210 21010-79835 Adelanto 2009/10 60 180 180 180 180 180 180 180 180 18010-81174 Adelanto 2009/10 60 663 663 663 663 663 663 663 663 66310-81677 Adelanto 2009/10 60 1,944 1,944 1,944 1,944 1,944 1,944 1,944 1,944 1,94410-83212 Adelanto 2009/10 60 184,270 50,000 100,000 150,000 184,270 184,270 184,270 184,270 184,27011-90125 Adelanto 2009/10 60 12,505 12,505 12,505 12,505 12,505 12,505 12,505 12,505 12,50510-82415 Adelanto 2009/10 60 103 103 103 103 103 103 103 103 10310-82747 Adelanto 2009/10 60 208 208 208 208 208 208 208 208 20810-83878 Adelanto 2009/10 60 144 144 144 144 144 144 144 144 14410-84251 Adelanto 2009/10 60 350 350 350 350 350 350 350 350 35010-85715 Adelanto 2009/10 60 223 223 223 223 223 223 223 223 22309-75304 Banning 2009/10 60 405 405 405 405 405 405 405 405 40509-76704 Banning 2009/10 60 419 419 419 419 419 419 419 419 41909-76715 Banning 2009/10 60 20,562 20,562 20,562 20,562 20,562 20,562 20,562 20,562 20,56209-77161 Banning 2009/10 60 448 448 448 448 448 448 448 448 44809-77176 Banning 2009/10 60 550 550 550 550 550 550 550 550 55009-77183 Banning 2009/10 60 603 603 603 603 603 603 603 603 603

107

 

Page 111: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-10 (page 25)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims Limited to Threshold

ClaimNumber Member

ClaimPeriod

Months ofDevelopment

ProjectedUltimateLosses

for KnownClaims

ProjectedUltimateLosses

Limited to$50,000Min[(5),$50,000]

ProjectedUltimateLosses

Limited to$100,000Min[(5),

$100,000]

ProjectedUltimateLosses

Limited to$150,000Min[(5),

$150,000]

ProjectedUltimateLosses

Limited to$200,000Min[(5),

$200,000]

ProjectedUltimateLosses

Limited to$250,000Min[(5),

$250,000]

ProjectedUltimateLosses

Limited to$500,000Min[(5),

$500,000]

ProjectedUltimateLosses

Limited to$750,000Min[(5),

$750,000]

ProjectedUltimateLosses

Limited to$1,000,000

Min[(5),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)------------------------ -------------------------- -------------- ------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------09-77522 Banning 2009/10 60 $399 $399 $399 $399 $399 $399 $399 $399 $39909-77321 Banning 2009/10 60 458 458 458 458 458 458 458 458 45809-77396 Banning 2009/10 60 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,99709-77486 Banning 2009/10 60 204 204 204 204 204 204 204 204 20409-77887 Banning 2009/10 60 8,879 8,879 8,879 8,879 8,879 8,879 8,879 8,879 8,87909-79594 Banning 2009/10 60 50,072 50,000 50,072 50,072 50,072 50,072 50,072 50,072 50,07209-79426 Banning 2009/10 60 6,358 6,358 6,358 6,358 6,358 6,358 6,358 6,358 6,35809-79427 Banning 2009/10 60 2,968 2,968 2,968 2,968 2,968 2,968 2,968 2,968 2,96810-82552 Banning 2009/10 60 63,629 50,000 63,629 63,629 63,629 63,629 63,629 63,629 63,62910-80239 Banning 2009/10 60 67,721 50,000 67,721 67,721 67,721 67,721 67,721 67,721 67,72110-80570 Banning 2009/10 60 931 931 931 931 931 931 931 931 93110-81706 Banning 2009/10 60 766 766 766 766 766 766 766 766 76610-82553 Banning 2009/10 60 1,981 1,981 1,981 1,981 1,981 1,981 1,981 1,981 1,98110-82297 Banning 2009/10 60 133 133 133 133 133 133 133 133 13310-85569 Banning 2009/10 60 1,593 1,593 1,593 1,593 1,593 1,593 1,593 1,593 1,59310-85747 Banning 2009/10 60 5 5 5 5 5 5 5 5 510-84996 Banning 2009/10 60 185 185 185 185 185 185 185 185 18510-84997 Banning 2009/10 60 59,792 50,000 59,792 59,792 59,792 59,792 59,792 59,792 59,79210-85451 Banning 2009/10 60 2,905 2,905 2,905 2,905 2,905 2,905 2,905 2,905 2,90509-75257 Barstow 2009/10 60 243 243 243 243 243 243 243 243 243PASK-002533 Barstow 2009/10 60 31,883 31,883 31,883 31,883 31,883 31,883 31,883 31,883 31,88309-76360 Barstow 2009/10 60 244,993 50,000 100,000 150,000 200,000 244,993 244,993 244,993 244,99309-76374 Barstow 2009/10 60 666 666 666 666 666 666 666 666 66609-76375 Barstow 2009/10 60 455 455 455 455 455 455 455 455 45509-76864 Barstow 2009/10 60 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,25010-79791 Barstow 2009/10 60 555 555 555 555 555 555 555 555 55509-78998 Barstow 2009/10 60 5,553 5,553 5,553 5,553 5,553 5,553 5,553 5,553 5,55310-80022 Barstow 2009/10 60 76,506 50,000 76,506 76,506 76,506 76,506 76,506 76,506 76,50609-79668 Barstow 2009/10 60 1,278 1,278 1,278 1,278 1,278 1,278 1,278 1,278 1,27810-79792 Barstow 2009/10 60 1,023 1,023 1,023 1,023 1,023 1,023 1,023 1,023 1,02310-79947 Barstow 2009/10 60 8,419 8,419 8,419 8,419 8,419 8,419 8,419 8,419 8,41910-80257 Barstow 2009/10 60 5 5 5 5 5 5 5 5 510-80568 Barstow 2009/10 60 3,312 3,312 3,312 3,312 3,312 3,312 3,312 3,312 3,31210-80702 Barstow 2009/10 60 1,057 1,057 1,057 1,057 1,057 1,057 1,057 1,057 1,05710-81488 Barstow 2009/10 60 853 853 853 853 853 853 853 853 85310-82748 Barstow 2009/10 60 58,870 50,000 58,870 58,870 58,870 58,870 58,870 58,870 58,870PASK-002602 Barstow 2009/10 60 7,181 7,181 7,181 7,181 7,181 7,181 7,181 7,181 7,18110-85056 Barstow 2009/10 60 0 0 0 0 0 0 0 0 009-77892 Blythe 2009/10 60 9,610 9,610 9,610 9,610 9,610 9,610 9,610 9,610 9,61009-78242 Blythe 2009/10 60 653 653 653 653 653 653 653 653 65309-78558 Blythe 2009/10 60 2,075 2,075 2,075 2,075 2,075 2,075 2,075 2,075 2,07510-80951 Blythe 2009/10 60 261,098 50,000 100,000 150,000 200,000 250,000 261,098 261,098 261,09810-82555 Blythe 2009/10 60 166 166 166 166 166 166 166 166 16610-82298 Blythe 2009/10 60 43,823 43,823 43,823 43,823 43,823 43,823 43,823 43,823 43,82310-83853 Blythe 2009/10 60 68,036 50,000 68,036 68,036 68,036 68,036 68,036 68,036 68,03610-84440 Blythe 2009/10 60 1,462 1,462 1,462 1,462 1,462 1,462 1,462 1,462 1,462

2010105800 Cathedral City 2009/10 60 909 909 909 909 909 909 909 909 9092010105803 Cathedral City 2009/10 60 2,090 2,090 2,090 2,090 2,090 2,090 2,090 2,090 2,0902010105908 Cathedral City 2009/10 60 831 831 831 831 831 831 831 831 8312010106080 Cathedral City 2009/10 60 23,232 23,232 23,232 23,232 23,232 23,232 23,232 23,232 23,2322010106006 Cathedral City 2009/10 60 700 700 700 700 700 700 700 700 700

10-109543 Cathedral City 2009/10 60 1,294 1,294 1,294 1,294 1,294 1,294 1,294 1,294 1,2942010106079 Cathedral City 2009/10 60 139,638 50,000 100,000 139,638 139,638 139,638 139,638 139,638 139,6382010106248 Cathedral City 2009/10 60 256 256 256 256 256 256 256 256 2562010106374 Cathedral City 2009/10 60 7,087 7,087 7,087 7,087 7,087 7,087 7,087 7,087 7,0872010106373 Cathedral City 2009/10 60 686 686 686 686 686 686 686 686 6862010106467 Cathedral City 2009/10 60 2,170 2,170 2,170 2,170 2,170 2,170 2,170 2,170 2,1702010106642 Cathedral City 2009/10 60 1,048 1,048 1,048 1,048 1,048 1,048 1,048 1,048 1,0482010106533 Cathedral City 2009/10 60 1,683 1,683 1,683 1,683 1,683 1,683 1,683 1,683 1,6832010106594 Cathedral City 2009/10 60 2,639 2,639 2,639 2,639 2,639 2,639 2,639 2,639 2,6392010106598 Cathedral City 2009/10 60 891 891 891 891 891 891 891 891 8912010106930 Cathedral City 2009/10 60 2,746 2,746 2,746 2,746 2,746 2,746 2,746 2,746 2,7462010106795 Cathedral City 2009/10 60 614 614 614 614 614 614 614 614 6142010106794 Cathedral City 2009/10 60 18,446 18,446 18,446 18,446 18,446 18,446 18,446 18,446 18,4462010106944 Cathedral City 2009/10 60 1,474 1,474 1,474 1,474 1,474 1,474 1,474 1,474 1,4742010107174 Cathedral City 2009/10 60 1,503 1,503 1,503 1,503 1,503 1,503 1,503 1,503 1,5032010107242 Cathedral City 2009/10 60 84,079 50,000 84,079 84,079 84,079 84,079 84,079 84,079 84,0792010107245 Cathedral City 2009/10 60 2,784 2,784 2,784 2,784 2,784 2,784 2,784 2,784 2,7842010107401 Cathedral City 2009/10 60 1,877 1,877 1,877 1,877 1,877 1,877 1,877 1,877 1,8772010107400 Cathedral City 2009/10 60 91,068 50,000 91,068 91,068 91,068 91,068 91,068 91,068 91,0682010107468 Cathedral City 2009/10 60 219,673 50,000 100,000 150,000 200,000 219,673 219,673 219,673 219,6732010107558 Cathedral City 2009/10 60 120,090 50,000 100,000 120,090 120,090 120,090 120,090 120,090 120,090

108

 

Page 112: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-10 (page 26)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims Limited to Threshold

ClaimNumber Member

ClaimPeriod

Months ofDevelopment

ProjectedUltimateLosses

for KnownClaims

ProjectedUltimateLosses

Limited to$50,000Min[(5),$50,000]

ProjectedUltimateLosses

Limited to$100,000Min[(5),

$100,000]

ProjectedUltimateLosses

Limited to$150,000Min[(5),

$150,000]

ProjectedUltimateLosses

Limited to$200,000Min[(5),

$200,000]

ProjectedUltimateLosses

Limited to$250,000Min[(5),

$250,000]

ProjectedUltimateLosses

Limited to$500,000Min[(5),

$500,000]

ProjectedUltimateLosses

Limited to$750,000Min[(5),

$750,000]

ProjectedUltimateLosses

Limited to$1,000,000

Min[(5),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)------------------------ -------------------------- -------------- ------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------

2010107847 Cathedral City 2009/10 60 $707,015 $50,000 $100,000 $150,000 $200,000 $250,000 $500,000 $707,015 $707,0152010107687 Cathedral City 2009/10 60 578 578 578 578 578 578 578 578 5782010107783 Cathedral City 2009/10 60 3,218 3,218 3,218 3,218 3,218 3,218 3,218 3,218 3,2182010107832 Cathedral City 2009/10 60 16,347 16,347 16,347 16,347 16,347 16,347 16,347 16,347 16,3472010107786 Cathedral City 2009/10 60 1,397 1,397 1,397 1,397 1,397 1,397 1,397 1,397 1,3972010107785 Cathedral City 2009/10 60 1,816 1,816 1,816 1,816 1,816 1,816 1,816 1,816 1,8162010107833 Cathedral City 2009/10 60 314 314 314 314 314 314 314 314 314

10-108055 Cathedral City 2009/10 60 283 283 283 283 283 283 283 283 28310-108054 Cathedral City 2009/10 60 19,930 19,930 19,930 19,930 19,930 19,930 19,930 19,930 19,93010-108190 Cathedral City 2009/10 60 2,668 2,668 2,668 2,668 2,668 2,668 2,668 2,668 2,66810-109366 Cathedral City 2009/10 60 37,177 37,177 37,177 37,177 37,177 37,177 37,177 37,177 37,17710-108294 Cathedral City 2009/10 60 1,518 1,518 1,518 1,518 1,518 1,518 1,518 1,518 1,51810-108405 Cathedral City 2009/10 60 6,626 6,626 6,626 6,626 6,626 6,626 6,626 6,626 6,62610-108592 Cathedral City 2009/10 60 214 214 214 214 214 214 214 214 21411-111297 Cathedral City 2009/10 60 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350

2010105955 Coachella 2009/10 60 285 285 285 285 285 285 285 285 2852010106214 Coachella 2009/10 60 817 817 817 817 817 817 817 817 8172010106720 Coachella 2009/10 60 36,053 36,053 36,053 36,053 36,053 36,053 36,053 36,053 36,0532010107793 Coachella 2009/10 60 759 759 759 759 759 759 759 759 759

10-108204 Coachella 2009/10 60 890 890 890 890 890 890 890 890 89010-108406 Coachella 2009/10 60 657 657 657 657 657 657 657 657 65710-108551 Coachella 2009/10 60 23,351 23,351 23,351 23,351 23,351 23,351 23,351 23,351 23,35109-75283 Desert Hot Springs 2009/10 60 437 437 437 437 437 437 437 437 43709-76538 Desert Hot Springs 2009/10 60 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,23609-77103 Desert Hot Springs 2009/10 60 4,670 4,670 4,670 4,670 4,670 4,670 4,670 4,670 4,67009-77181 Desert Hot Springs 2009/10 60 475 475 475 475 475 475 475 475 47509-77175 Desert Hot Springs 2009/10 60 509 509 509 509 509 509 509 509 50909-77890 Desert Hot Springs 2009/10 60 1,636 1,636 1,636 1,636 1,636 1,636 1,636 1,636 1,63609-79591 Desert Hot Springs 2009/10 60 161 161 161 161 161 161 161 161 16110-80571 Desert Hot Springs 2009/10 60 185 185 185 185 185 185 185 185 18510-80565 Desert Hot Springs 2009/10 60 8,039 8,039 8,039 8,039 8,039 8,039 8,039 8,039 8,03910-80950 Desert Hot Springs 2009/10 60 246,842 50,000 100,000 150,000 200,000 246,842 246,842 246,842 246,84211-90124 Desert Hot Springs 2009/10 60 14,265 14,265 14,265 14,265 14,265 14,265 14,265 14,265 14,26510-82075 Desert Hot Springs 2009/10 60 195,288 50,000 100,000 150,000 195,288 195,288 195,288 195,288 195,28810-86428 Desert Hot Springs 2009/10 60 8,777 8,777 8,777 8,777 8,777 8,777 8,777 8,777 8,77710-84035 Desert Hot Springs 2009/10 60 5,502 5,502 5,502 5,502 5,502 5,502 5,502 5,502 5,502CHWH-002565 Hesperia 2009/10 60 934 934 934 934 934 934 934 934 934CHWH-002567 Hesperia 2009/10 60 21,921 21,921 21,921 21,921 21,921 21,921 21,921 21,921 21,921CHWH-002584 Hesperia 2009/10 60 2,490 2,490 2,490 2,490 2,490 2,490 2,490 2,490 2,490CHWH-002590 Hesperia 2009/10 60 104,303 50,000 100,000 104,303 104,303 104,303 104,303 104,303 104,303CHWH-002597 Hesperia 2009/10 60 427 427 427 427 427 427 427 427 427

2010105779 Holtville 2009/10 60 387 387 387 387 387 387 387 387 3872010106066 Holtville 2009/10 60 720 720 720 720 720 720 720 720 7202010106388 Holtville 2009/10 60 512 512 512 512 512 512 512 512 5122010106454 Holtville 2009/10 60 921 921 921 921 921 921 921 921 9212010106767 Holtville 2009/10 60 333 333 333 333 333 333 333 333 333

10-107923 Holtville 2009/10 60 385 385 385 385 385 385 385 385 38510-108125 Holtville 2009/10 60 14,607 14,607 14,607 14,607 14,607 14,607 14,607 14,607 14,60710-108289 Holtville 2009/10 60 1,125 1,125 1,125 1,125 1,125 1,125 1,125 1,125 1,12509-75668 La Mesa 2009/10 60 17,862 17,862 17,862 17,862 17,862 17,862 17,862 17,862 17,86209-75224 La Mesa 2009/10 60 198 198 198 198 198 198 198 198 19809-75281 La Mesa 2009/10 60 2,199 2,199 2,199 2,199 2,199 2,199 2,199 2,199 2,19909-75632 La Mesa 2009/10 60 631 631 631 631 631 631 631 631 63110-83341 La Mesa 2009/10 60 17,713 17,713 17,713 17,713 17,713 17,713 17,713 17,713 17,71309-75725 La Mesa 2009/10 60 194 194 194 194 194 194 194 194 19409-75614 La Mesa 2009/10 60 821 821 821 821 821 821 821 821 82109-75663 La Mesa 2009/10 60 735 735 735 735 735 735 735 735 73509-75767 La Mesa 2009/10 60 1,729 1,729 1,729 1,729 1,729 1,729 1,729 1,729 1,72909-76124 La Mesa 2009/10 60 426 426 426 426 426 426 426 426 42609-76127 La Mesa 2009/10 60 426 426 426 426 426 426 426 426 42609-76128 La Mesa 2009/10 60 426 426 426 426 426 426 426 426 42609-76456 La Mesa 2009/10 60 16,403 16,403 16,403 16,403 16,403 16,403 16,403 16,403 16,40309-76564 La Mesa 2009/10 60 188 188 188 188 188 188 188 188 18809-77108 La Mesa 2009/10 60 49,244 49,244 49,244 49,244 49,244 49,244 49,244 49,244 49,24409-76595 La Mesa 2009/10 60 330 330 330 330 330 330 330 330 33009-76726 La Mesa 2009/10 60 1,407 1,407 1,407 1,407 1,407 1,407 1,407 1,407 1,40709-77118 La Mesa 2009/10 60 431 431 431 431 431 431 431 431 43109-76901 La Mesa 2009/10 60 147 147 147 147 147 147 147 147 14709-76903 La Mesa 2009/10 60 219 219 219 219 219 219 219 219 21909-79519 La Mesa 2009/10 60 9,985 9,985 9,985 9,985 9,985 9,985 9,985 9,985 9,98509-78617 La Mesa 2009/10 60 215 215 215 215 215 215 215 215 21509-78837 La Mesa 2009/10 60 5 5 5 5 5 5 5 5 5

109

 

Page 113: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-10 (page 27)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims Limited to Threshold

ClaimNumber Member

ClaimPeriod

Months ofDevelopment

ProjectedUltimateLosses

for KnownClaims

ProjectedUltimateLosses

Limited to$50,000Min[(5),$50,000]

ProjectedUltimateLosses

Limited to$100,000Min[(5),

$100,000]

ProjectedUltimateLosses

Limited to$150,000Min[(5),

$150,000]

ProjectedUltimateLosses

Limited to$200,000Min[(5),

$200,000]

ProjectedUltimateLosses

Limited to$250,000Min[(5),

$250,000]

ProjectedUltimateLosses

Limited to$500,000Min[(5),

$500,000]

ProjectedUltimateLosses

Limited to$750,000Min[(5),

$750,000]

ProjectedUltimateLosses

Limited to$1,000,000

Min[(5),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)------------------------ -------------------------- -------------- ------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------09-78698 La Mesa 2009/10 60 $111 $111 $111 $111 $111 $111 $111 $111 $11110-80623 La Mesa 2009/10 60 214 214 214 214 214 214 214 214 21409-78838 La Mesa 2009/10 60 6,812 6,812 6,812 6,812 6,812 6,812 6,812 6,812 6,81209-79020 La Mesa 2009/10 60 376 376 376 376 376 376 376 376 37610-79857 La Mesa 2009/10 60 316 316 316 316 316 316 316 316 31610-80005 La Mesa 2009/10 60 5,166 5,166 5,166 5,166 5,166 5,166 5,166 5,166 5,16610-80382 La Mesa 2009/10 60 1,263 1,263 1,263 1,263 1,263 1,263 1,263 1,263 1,26310-80472 La Mesa 2009/10 60 784 784 784 784 784 784 784 784 78410-83928 La Mesa 2009/10 60 105,641 50,000 100,000 105,641 105,641 105,641 105,641 105,641 105,64110-84289 La Mesa 2009/10 60 3,508 3,508 3,508 3,508 3,508 3,508 3,508 3,508 3,50810-81380 La Mesa 2009/10 60 644 644 644 644 644 644 644 644 64410-81688 La Mesa 2009/10 60 131 131 131 131 131 131 131 131 13110-81975 La Mesa 2009/10 60 2,255 2,255 2,255 2,255 2,255 2,255 2,255 2,255 2,25510-82338 La Mesa 2009/10 60 379 379 379 379 379 379 379 379 37910-82401 La Mesa 2009/10 60 157 157 157 157 157 157 157 157 15710-82451 La Mesa 2009/10 60 436 436 436 436 436 436 436 436 43610-82452 La Mesa 2009/10 60 187 187 187 187 187 187 187 187 18710-82977 La Mesa 2009/10 60 144 144 144 144 144 144 144 144 14410-84220 La Mesa 2009/10 60 2,147 2,147 2,147 2,147 2,147 2,147 2,147 2,147 2,14710-83941 La Mesa 2009/10 60 39,151 39,151 39,151 39,151 39,151 39,151 39,151 39,151 39,15110-84225 La Mesa 2009/10 60 5 5 5 5 5 5 5 5 510-84400 La Mesa 2009/10 60 367 367 367 367 367 367 367 367 36710-84452 La Mesa 2009/10 60 14,157 14,157 14,157 14,157 14,157 14,157 14,157 14,157 14,15710-88472 La Mesa 2009/10 60 27,197 27,197 27,197 27,197 27,197 27,197 27,197 27,197 27,19710-84632 La Mesa 2009/10 60 100,056 50,000 100,000 100,056 100,056 100,056 100,056 100,056 100,05609-75206 Murrieta 2009/10 60 6,347 6,347 6,347 6,347 6,347 6,347 6,347 6,347 6,34709-75509 Murrieta 2009/10 60 2,789 2,789 2,789 2,789 2,789 2,789 2,789 2,789 2,78909-75540 Murrieta 2009/10 60 201 201 201 201 201 201 201 201 20109-75838 Murrieta 2009/10 60 94,861 50,000 94,861 94,861 94,861 94,861 94,861 94,861 94,86109-75859 Murrieta 2009/10 60 1,064 1,064 1,064 1,064 1,064 1,064 1,064 1,064 1,06409-76047 Murrieta 2009/10 60 1,671 1,671 1,671 1,671 1,671 1,671 1,671 1,671 1,67109-76046 Murrieta 2009/10 60 3,237 3,237 3,237 3,237 3,237 3,237 3,237 3,237 3,23709-76270 Murrieta 2009/10 60 1,823 1,823 1,823 1,823 1,823 1,823 1,823 1,823 1,82309-76168 Murrieta 2009/10 60 55,102 50,000 55,102 55,102 55,102 55,102 55,102 55,102 55,10209-77159 Murrieta 2009/10 60 141 141 141 141 141 141 141 141 14109-77150 Murrieta 2009/10 60 260 260 260 260 260 260 260 260 26009-77155 Murrieta 2009/10 60 439 439 439 439 439 439 439 439 43909-77107 Murrieta 2009/10 60 366 366 366 366 366 366 366 366 36609-77130 Murrieta 2009/10 60 316 316 316 316 316 316 316 316 31609-77146 Murrieta 2009/10 60 68,792 50,000 68,792 68,792 68,792 68,792 68,792 68,792 68,79209-77316 Murrieta 2009/10 60 20,390 20,390 20,390 20,390 20,390 20,390 20,390 20,390 20,39009-77384 Murrieta 2009/10 60 486 486 486 486 486 486 486 486 48609-77546 Murrieta 2009/10 60 7,792 7,792 7,792 7,792 7,792 7,792 7,792 7,792 7,79209-77771 Murrieta 2009/10 60 679 679 679 679 679 679 679 679 67910-82621 Murrieta 2009/10 60 340,503 50,000 100,000 150,000 200,000 250,000 340,503 340,503 340,50309-78100 Murrieta 2009/10 60 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,00209-78103 Murrieta 2009/10 60 200,303 50,000 100,000 150,000 200,000 200,303 200,303 200,303 200,30309-78292 Murrieta 2009/10 60 6,173 6,173 6,173 6,173 6,173 6,173 6,173 6,173 6,17309-77966 Murrieta 2009/10 60 263 263 263 263 263 263 263 263 26309-78019 Murrieta 2009/10 60 516 516 516 516 516 516 516 516 51609-78390 Murrieta 2009/10 60 193 193 193 193 193 193 193 193 19309-79726 Murrieta 2009/10 60 111 111 111 111 111 111 111 111 11109-79146 Murrieta 2009/10 60 335 335 335 335 335 335 335 335 33509-79590 Murrieta 2009/10 60 2,455 2,455 2,455 2,455 2,455 2,455 2,455 2,455 2,45509-79656 Murrieta 2009/10 60 282 282 282 282 282 282 282 282 28209-79658 Murrieta 2009/10 60 22,574 22,574 22,574 22,574 22,574 22,574 22,574 22,574 22,57413-13815 Murrieta 2009/10 60 54,011 50,000 54,011 54,011 54,011 54,011 54,011 54,011 54,01110-79830 Murrieta 2009/10 60 349 349 349 349 349 349 349 349 34910-82215 Murrieta 2009/10 60 12,557 12,557 12,557 12,557 12,557 12,557 12,557 12,557 12,55710-80179 Murrieta 2009/10 60 372 372 372 372 372 372 372 372 37210-80478 Murrieta 2009/10 60 873 873 873 873 873 873 873 873 87310-80736 Murrieta 2009/10 60 380 380 380 380 380 380 380 380 38010-80753 Murrieta 2009/10 60 3,714 3,714 3,714 3,714 3,714 3,714 3,714 3,714 3,71410-80740 Murrieta 2009/10 60 134,359 50,000 100,000 134,359 134,359 134,359 134,359 134,359 134,35910-81175 Murrieta 2009/10 60 13,715 13,715 13,715 13,715 13,715 13,715 13,715 13,715 13,71510-81252 Murrieta 2009/10 60 3,062 3,062 3,062 3,062 3,062 3,062 3,062 3,062 3,06210-82622 Murrieta 2009/10 60 38,136 38,136 38,136 38,136 38,136 38,136 38,136 38,136 38,13610-82623 Murrieta 2009/10 60 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,58910-82296 Murrieta 2009/10 60 449 449 449 449 449 449 449 449 44910-83850 Murrieta 2009/10 60 9,361 9,361 9,361 9,361 9,361 9,361 9,361 9,361 9,36110-82691 Murrieta 2009/10 60 10,782 10,782 10,782 10,782 10,782 10,782 10,782 10,782 10,78210-82616 Murrieta 2009/10 60 565 565 565 565 565 565 565 565 565

110

 

Page 114: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-10 (page 28)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims Limited to Threshold

ClaimNumber Member

ClaimPeriod

Months ofDevelopment

ProjectedUltimateLosses

for KnownClaims

ProjectedUltimateLosses

Limited to$50,000Min[(5),$50,000]

ProjectedUltimateLosses

Limited to$100,000Min[(5),

$100,000]

ProjectedUltimateLosses

Limited to$150,000Min[(5),

$150,000]

ProjectedUltimateLosses

Limited to$200,000Min[(5),

$200,000]

ProjectedUltimateLosses

Limited to$250,000Min[(5),

$250,000]

ProjectedUltimateLosses

Limited to$500,000Min[(5),

$500,000]

ProjectedUltimateLosses

Limited to$750,000Min[(5),

$750,000]

ProjectedUltimateLosses

Limited to$1,000,000

Min[(5),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)------------------------ -------------------------- -------------- ------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------10-82955 Murrieta 2009/10 60 $11,677 $11,677 $11,677 $11,677 $11,677 $11,677 $11,677 $11,677 $11,67710-83831 Murrieta 2009/10 60 319 319 319 319 319 319 319 319 31910-83468 Murrieta 2009/10 60 287 287 287 287 287 287 287 287 28710-83470 Murrieta 2009/10 60 216 216 216 216 216 216 216 216 21610-84297 Murrieta 2009/10 60 9,386 9,386 9,386 9,386 9,386 9,386 9,386 9,386 9,38610-84280 Murrieta 2009/10 60 1,028 1,028 1,028 1,028 1,028 1,028 1,028 1,028 1,02810-84394 Murrieta 2009/10 60 1,296 1,296 1,296 1,296 1,296 1,296 1,296 1,296 1,29610-85343 Murrieta 2009/10 60 2,457 2,457 2,457 2,457 2,457 2,457 2,457 2,457 2,45710-84766 Murrieta 2009/10 60 983 983 983 983 983 983 983 983 98310-84770 Murrieta 2009/10 60 1,787 1,787 1,787 1,787 1,787 1,787 1,787 1,787 1,78710-84755 Murrieta 2009/10 60 5,990 5,990 5,990 5,990 5,990 5,990 5,990 5,990 5,99010-84765 Murrieta 2009/10 60 235 235 235 235 235 235 235 235 23510-85227 Murrieta 2009/10 60 23,239 23,239 23,239 23,239 23,239 23,239 23,239 23,239 23,23910-85450 Murrieta 2009/10 60 118,423 50,000 100,000 118,423 118,423 118,423 118,423 118,423 118,423PEAB-000131 Norco 2009/10 60 9,401 9,401 9,401 9,401 9,401 9,401 9,401 9,401 9,401PEAB-000132 Norco 2009/10 60 1,363 1,363 1,363 1,363 1,363 1,363 1,363 1,363 1,363PEAB-000133 Norco 2009/10 60 256,707 50,000 100,000 150,000 200,000 250,000 256,707 256,707 256,707PEAB-000134 Norco 2009/10 60 1,611 1,611 1,611 1,611 1,611 1,611 1,611 1,611 1,611PEAB-000135 Norco 2009/10 60 142 142 142 142 142 142 142 142 142PEAB-000136 Norco 2009/10 60 358 358 358 358 358 358 358 358 358PEAB-000137 Norco 2009/10 60 2,274 2,274 2,274 2,274 2,274 2,274 2,274 2,274 2,274PEAB-000139 Norco 2009/10 60 192 192 192 192 192 192 192 192 192PEAB-000140 Norco 2009/10 60 142 142 142 142 142 142 142 142 142PEAB-000141 Norco 2009/10 60 292 292 292 292 292 292 292 292 292PEAB-000142 Norco 2009/10 60 3,606 3,606 3,606 3,606 3,606 3,606 3,606 3,606 3,60609-76004 Perris 2009/10 60 262 262 262 262 262 262 262 262 26209-75998 Perris 2009/10 60 378 378 378 378 378 378 378 378 37809-76260 Perris 2009/10 60 -53 -53 -53 -53 -53 -53 -53 -53 -5309-76821 Perris 2009/10 60 246 246 246 246 246 246 246 246 24610-81718 Perris 2009/10 60 310 310 310 310 310 310 310 310 31010-82213 Perris 2009/10 60 1,631 1,631 1,631 1,631 1,631 1,631 1,631 1,631 1,631

2010105888 Rancho Mirage 2009/10 60 232 232 232 232 232 232 232 232 2322010106391 Rancho Mirage 2009/10 60 132 132 132 132 132 132 132 132 1322010106633 Rancho Mirage 2009/10 60 86 86 86 86 86 86 86 86 862010106836 Rancho Mirage 2009/10 60 574 574 574 574 574 574 574 574 5742010107004 Rancho Mirage 2009/10 60 1,049 1,049 1,049 1,049 1,049 1,049 1,049 1,049 1,0492010107408 Rancho Mirage 2009/10 60 138,851 50,000 100,000 138,851 138,851 138,851 138,851 138,851 138,8512010107467 Rancho Mirage 2009/10 60 4,813 4,813 4,813 4,813 4,813 4,813 4,813 4,813 4,8132010107607 Rancho Mirage 2009/10 60 211 211 211 211 211 211 211 211 211

10-108150 Rancho Mirage 2009/10 60 219 219 219 219 219 219 219 219 21910-108367 Rancho Mirage 2009/10 60 291 291 291 291 291 291 291 291 29110-108474 Rancho Mirage 2009/10 60 19,024 19,024 19,024 19,024 19,024 19,024 19,024 19,024 19,02410-81256 San Jacinto 2009/10 60 259 259 259 259 259 259 259 259 25909-75532 Stanton 2009/10 60 213 213 213 213 213 213 213 213 213

2010105755 Victorville 2009/10 60 156,705 50,000 100,000 150,000 156,705 156,705 156,705 156,705 156,7052010106239 Victorville 2009/10 60 4,079 4,079 4,079 4,079 4,079 4,079 4,079 4,079 4,0792010106152 Victorville 2009/10 60 5,262 5,262 5,262 5,262 5,262 5,262 5,262 5,262 5,2622010106247 Victorville 2009/10 60 2,044 2,044 2,044 2,044 2,044 2,044 2,044 2,044 2,0442010106347 Victorville 2009/10 60 2,667 2,667 2,667 2,667 2,667 2,667 2,667 2,667 2,6672010106482 Victorville 2009/10 60 6,119 6,119 6,119 6,119 6,119 6,119 6,119 6,119 6,1192010106578 Victorville 2009/10 60 289 289 289 289 289 289 289 289 2892010106994 Victorville 2009/10 60 61,701 50,000 61,701 61,701 61,701 61,701 61,701 61,701 61,7012010107101 Victorville 2009/10 60 4,182 4,182 4,182 4,182 4,182 4,182 4,182 4,182 4,1822010107087 Victorville 2009/10 60 3,853 3,853 3,853 3,853 3,853 3,853 3,853 3,853 3,8532010107137 Victorville 2009/10 60 44,922 44,922 44,922 44,922 44,922 44,922 44,922 44,922 44,9222010107246 Victorville 2009/10 60 1,679 1,679 1,679 1,679 1,679 1,679 1,679 1,679 1,6792010107906 Victorville 2009/10 60 182 182 182 182 182 182 182 182 1822010107907 Victorville 2009/10 60 1,856 1,856 1,856 1,856 1,856 1,856 1,856 1,856 1,856

10-108221 Victorville 2009/10 60 2,885 2,885 2,885 2,885 2,885 2,885 2,885 2,885 2,88510-108053 Victorville 2009/10 60 9,358 9,358 9,358 9,358 9,358 9,358 9,358 9,358 9,35810-108169 Victorville 2009/10 60 2,831 2,831 2,831 2,831 2,831 2,831 2,831 2,831 2,83110-108191 Victorville 2009/10 60 2,005 2,005 2,005 2,005 2,005 2,005 2,005 2,005 2,00510-108428 Victorville 2009/10 60 13,755 13,755 13,755 13,755 13,755 13,755 13,755 13,755 13,75510-108312 Victorville 2009/10 60 5,509 5,509 5,509 5,509 5,509 5,509 5,509 5,509 5,50910-108365 Victorville 2009/10 60 537 537 537 537 537 537 537 537 53710-108364 Victorville 2009/10 60 318 318 318 318 318 318 318 318 31810-108425 Victorville 2009/10 60 411 411 411 411 411 411 411 411 41110-108594 Victorville 2009/10 60 607 607 607 607 607 607 607 607 607

2010106058 SunLine Transit Agen 2009/10 60 2,449 2,449 2,449 2,449 2,449 2,449 2,449 2,449 2,4492010106081 SunLine Transit Agen 2009/10 60 5,088 5,088 5,088 5,088 5,088 5,088 5,088 5,088 5,0882010106366 SunLine Transit Agen 2009/10 60 1,257 1,257 1,257 1,257 1,257 1,257 1,257 1,257 1,2572010106504 SunLine Transit Agen 2009/10 60 414 414 414 414 414 414 414 414 414

111

 

Page 115: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-10 (page 29)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims Limited to Threshold

ClaimNumber Member

ClaimPeriod

Months ofDevelopment

ProjectedUltimateLosses

for KnownClaims

ProjectedUltimateLosses

Limited to$50,000Min[(5),$50,000]

ProjectedUltimateLosses

Limited to$100,000Min[(5),

$100,000]

ProjectedUltimateLosses

Limited to$150,000Min[(5),

$150,000]

ProjectedUltimateLosses

Limited to$200,000Min[(5),

$200,000]

ProjectedUltimateLosses

Limited to$250,000Min[(5),

$250,000]

ProjectedUltimateLosses

Limited to$500,000Min[(5),

$500,000]

ProjectedUltimateLosses

Limited to$750,000Min[(5),

$750,000]

ProjectedUltimateLosses

Limited to$1,000,000

Min[(5),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)------------------------ -------------------------- -------------- ------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------

2010106749 SunLine Transit Agen 2009/10 60 $122,399 $50,000 $100,000 $122,399 $122,399 $122,399 $122,399 $122,399 $122,3992010106667 SunLine Transit Agen 2009/10 60 344 344 344 344 344 344 344 344 344

12-113480 SunLine Transit Agen 2009/10 60 10,651 10,651 10,651 10,651 10,651 10,651 10,651 10,651 10,6512010107433 SunLine Transit Agen 2009/10 60 308 308 308 308 308 308 308 308 3082010107000 SunLine Transit Agen 2009/10 60 39,189 39,189 39,189 39,189 39,189 39,189 39,189 39,189 39,1892010107228 SunLine Transit Agen 2009/10 60 2,680 2,680 2,680 2,680 2,680 2,680 2,680 2,680 2,6802010107157 SunLine Transit Agen 2009/10 60 40,784 40,784 40,784 40,784 40,784 40,784 40,784 40,784 40,7842010107138 SunLine Transit Agen 2009/10 60 4,952 4,952 4,952 4,952 4,952 4,952 4,952 4,952 4,9522010107150 SunLine Transit Agen 2009/10 60 6,176 6,176 6,176 6,176 6,176 6,176 6,176 6,176 6,1762010107196 SunLine Transit Agen 2009/10 60 234 234 234 234 234 234 234 234 2342010107227 SunLine Transit Agen 2009/10 60 394 394 394 394 394 394 394 394 3942010107315 SunLine Transit Agen 2009/10 60 673 673 673 673 673 673 673 673 6732010107529 SunLine Transit Agen 2009/10 60 139,353 50,000 100,000 139,353 139,353 139,353 139,353 139,353 139,3532010107518 SunLine Transit Agen 2009/10 60 146,749 50,000 100,000 146,749 146,749 146,749 146,749 146,749 146,749

10-109779 SunLine Transit Agen 2009/10 60 5,978 5,978 5,978 5,978 5,978 5,978 5,978 5,978 5,9782010107695 SunLine Transit Agen 2009/10 60 1,641 1,641 1,641 1,641 1,641 1,641 1,641 1,641 1,6412010107707 SunLine Transit Agen 2009/10 60 1,399,136 50,000 100,000 150,000 200,000 250,000 500,000 750,000 1,000,000

10-107956 SunLine Transit Agen 2009/10 60 560 560 560 560 560 560 560 560 56010-108746 SunLine Transit Agen 2009/10 60 97,479 50,000 97,479 97,479 97,479 97,479 97,479 97,479 97,47910-108593 SunLine Transit Agen 2009/10 60 14,240 14,240 14,240 14,240 14,240 14,240 14,240 14,240 14,24010-108602 SunLine Transit Agen 2009/10 60 584 584 584 584 584 584 584 584 58410-86446 Adelanto 2010/11 48 206 206 206 206 206 206 206 206 20610-88471 Adelanto 2010/11 48 1,803 1,803 1,803 1,803 1,803 1,803 1,803 1,803 1,80310-89057 Adelanto 2010/11 48 3,261 3,261 3,261 3,261 3,261 3,261 3,261 3,261 3,26111-90181 Adelanto 2010/11 48 68 68 68 68 68 68 68 68 6811-90940 Adelanto 2010/11 48 124 124 124 124 124 124 124 124 12411-92684 Adelanto 2010/11 48 309 309 309 309 309 309 309 309 30911-93282 Adelanto 2010/11 48 329 329 329 329 329 329 329 329 32911-94284 Adelanto 2010/11 48 72,415 50,000 72,415 72,415 72,415 72,415 72,415 72,415 72,41510-85616 Banning 2010/11 48 538 538 538 538 538 538 538 538 53810-86443 Banning 2010/11 48 157 157 157 157 157 157 157 157 15710-86122 Banning 2010/11 48 27,933 27,933 27,933 27,933 27,933 27,933 27,933 27,933 27,93310-88253 Banning 2010/11 48 293 293 293 293 293 293 293 293 29313-12691 Banning 2010/11 48 690 690 690 690 690 690 690 690 69011-91931 Banning 2010/11 48 5 5 5 5 5 5 5 5 511-90232 Banning 2010/11 48 155 155 155 155 155 155 155 155 15511-94615 Banning 2010/11 48 43,439 43,439 43,439 43,439 43,439 43,439 43,439 43,439 43,43911-90409 Banning 2010/11 48 174 174 174 174 174 174 174 174 17411-90938 Banning 2010/11 48 509 509 509 509 509 509 509 509 50911-97003 Banning 2010/11 48 266 266 266 266 266 266 266 266 26611-91141 Banning 2010/11 48 432 432 432 432 432 432 432 432 43211-91629 Banning 2010/11 48 393 393 393 393 393 393 393 393 39311-92683 Banning 2010/11 48 150 150 150 150 150 150 150 150 15011-92425 Banning 2010/11 48 10,761 10,761 10,761 10,761 10,761 10,761 10,761 10,761 10,76111-92427 Banning 2010/11 48 4,085 4,085 4,085 4,085 4,085 4,085 4,085 4,085 4,08511-92522 Banning 2010/11 48 115 115 115 115 115 115 115 115 11511-94223 Banning 2010/11 48 246 246 246 246 246 246 246 246 24611-93496 Banning 2010/11 48 416 416 416 416 416 416 416 416 41611-93685 Banning 2010/11 48 103,696 50,000 100,000 103,696 103,696 103,696 103,696 103,696 103,69611-93493 Banning 2010/11 48 2,792 2,792 2,792 2,792 2,792 2,792 2,792 2,792 2,79211-94341 Banning 2010/11 48 392 392 392 392 392 392 392 392 39211-94767 Banning 2010/11 48 442 442 442 442 442 442 442 442 44210-85328 Barstow 2010/11 48 1,175 1,175 1,175 1,175 1,175 1,175 1,175 1,175 1,17510-85746 Barstow 2010/11 48 396 396 396 396 396 396 396 396 39610-86750 Barstow 2010/11 48 470 470 470 470 470 470 470 470 470PASK-002621 Barstow 2010/11 48 359 359 359 359 359 359 359 359 35910-86908 Barstow 2010/11 48 737 737 737 737 737 737 737 737 737PASK-002630 Barstow 2010/11 48 5,068 5,068 5,068 5,068 5,068 5,068 5,068 5,068 5,06810-88093 Barstow 2010/11 48 514 514 514 514 514 514 514 514 514PASK-002633 Barstow 2010/11 48 2,702 2,702 2,702 2,702 2,702 2,702 2,702 2,702 2,70210-88322 Barstow 2010/11 48 1,352 1,352 1,352 1,352 1,352 1,352 1,352 1,352 1,35210-88575 Barstow 2010/11 48 1,831 1,831 1,831 1,831 1,831 1,831 1,831 1,831 1,831PASK-002639 Barstow 2010/11 48 2,375 2,375 2,375 2,375 2,375 2,375 2,375 2,375 2,375PASK-002646 Barstow 2010/11 48 1,170 1,170 1,170 1,170 1,170 1,170 1,170 1,170 1,170PASK-002649 Barstow 2010/11 48 1,338 1,338 1,338 1,338 1,338 1,338 1,338 1,338 1,338PASK-002659 Barstow 2010/11 48 256 256 256 256 256 256 256 256 25611-90898 Barstow 2010/11 48 10,663 10,663 10,663 10,663 10,663 10,663 10,663 10,663 10,66311-90858 Barstow 2010/11 48 1,675 1,675 1,675 1,675 1,675 1,675 1,675 1,675 1,675PASK-002661 Barstow 2010/11 48 17,473 17,473 17,473 17,473 17,473 17,473 17,473 17,473 17,473PASK-002662 Barstow 2010/11 48 14,722 14,722 14,722 14,722 14,722 14,722 14,722 14,722 14,722PASK-002670 Barstow 2010/11 48 527 527 527 527 527 527 527 527 52711-92324 Barstow 2010/11 48 1,861 1,861 1,861 1,861 1,861 1,861 1,861 1,861 1,861

112

 

Page 116: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-10 (page 30)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims Limited to Threshold

ClaimNumber Member

ClaimPeriod

Months ofDevelopment

ProjectedUltimateLosses

for KnownClaims

ProjectedUltimateLosses

Limited to$50,000Min[(5),$50,000]

ProjectedUltimateLosses

Limited to$100,000Min[(5),

$100,000]

ProjectedUltimateLosses

Limited to$150,000Min[(5),

$150,000]

ProjectedUltimateLosses

Limited to$200,000Min[(5),

$200,000]

ProjectedUltimateLosses

Limited to$250,000Min[(5),

$250,000]

ProjectedUltimateLosses

Limited to$500,000Min[(5),

$500,000]

ProjectedUltimateLosses

Limited to$750,000Min[(5),

$750,000]

ProjectedUltimateLosses

Limited to$1,000,000

Min[(5),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)------------------------ -------------------------- -------------- ------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------PASK-002677 Barstow 2010/11 48 $54,084 $50,000 $54,084 $54,084 $54,084 $54,084 $54,084 $54,084 $54,084PASK-002678 Barstow 2010/11 48 74,991 50,000 74,991 74,991 74,991 74,991 74,991 74,991 74,99111-94858 Barstow 2010/11 48 626 626 626 626 626 626 626 626 626PASK-002695 Barstow 2010/11 48 833 833 833 833 833 833 833 833 83310-87583 Blythe 2010/11 48 138 138 138 138 138 138 138 138 13810-86563 Blythe 2010/11 48 220 220 220 220 220 220 220 220 22010-87585 Blythe 2010/11 48 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,22410-88163 Blythe 2010/11 48 2,074 2,074 2,074 2,074 2,074 2,074 2,074 2,074 2,07410-89272 Blythe 2010/11 48 165,705 50,000 100,000 150,000 165,705 165,705 165,705 165,705 165,70510-89409 Blythe 2010/11 48 985 985 985 985 985 985 985 985 98511-95351 Blythe 2010/11 48 262,587 50,000 100,000 150,000 200,000 250,000 262,587 262,587 262,58711-91511 Blythe 2010/11 48 648 648 648 648 648 648 648 648 64811-91628 Blythe 2010/11 48 463 463 463 463 463 463 463 463 46311-91626 Blythe 2010/11 48 3,132 3,132 3,132 3,132 3,132 3,132 3,132 3,132 3,13211-91512 Blythe 2010/11 48 39,651 39,651 39,651 39,651 39,651 39,651 39,651 39,651 39,65111-91627 Blythe 2010/11 48 908 908 908 908 908 908 908 908 90811-92804 Blythe 2010/11 48 74,840 50,000 74,840 74,840 74,840 74,840 74,840 74,840 74,84012-01164 Blythe 2010/11 48 6,922 6,922 6,922 6,922 6,922 6,922 6,922 6,922 6,92211-94761 Blythe 2010/11 48 5 5 5 5 5 5 5 5 510-108811 Cathedral City 2010/11 48 289 289 289 289 289 289 289 289 28910-108809 Cathedral City 2010/11 48 306 306 306 306 306 306 306 306 30610-108812 Cathedral City 2010/11 48 616 616 616 616 616 616 616 616 61610-108813 Cathedral City 2010/11 48 2,153 2,153 2,153 2,153 2,153 2,153 2,153 2,153 2,15310-108815 Cathedral City 2010/11 48 945 945 945 945 945 945 945 945 94510-108810 Cathedral City 2010/11 48 7,944 7,944 7,944 7,944 7,944 7,944 7,944 7,944 7,94410-109068 Cathedral City 2010/11 48 210,012 50,000 100,000 150,000 200,000 210,012 210,012 210,012 210,01210-109079 Cathedral City 2010/11 48 1,299 1,299 1,299 1,299 1,299 1,299 1,299 1,299 1,29910-109081 Cathedral City 2010/11 48 1,303 1,303 1,303 1,303 1,303 1,303 1,303 1,303 1,30310-109323 Cathedral City 2010/11 48 236 236 236 236 236 236 236 236 23610-109657 Cathedral City 2010/11 48 338 338 338 338 338 338 338 338 33811-110076 Cathedral City 2010/11 48 2,245 2,245 2,245 2,245 2,245 2,245 2,245 2,245 2,24510-109757 Cathedral City 2010/11 48 3,097 3,097 3,097 3,097 3,097 3,097 3,097 3,097 3,09710-109863 Cathedral City 2010/11 48 104,166 50,000 100,000 104,166 104,166 104,166 104,166 104,166 104,16610-109883 Cathedral City 2010/11 48 17,570 17,570 17,570 17,570 17,570 17,570 17,570 17,570 17,57011-110778 Cathedral City 2010/11 48 697 697 697 697 697 697 697 697 69711-110023 Cathedral City 2010/11 48 3,271 3,271 3,271 3,271 3,271 3,271 3,271 3,271 3,27111-110264 Cathedral City 2010/11 48 1,378 1,378 1,378 1,378 1,378 1,378 1,378 1,378 1,37811-110252 Cathedral City 2010/11 48 2,372 2,372 2,372 2,372 2,372 2,372 2,372 2,372 2,37211-110524 Cathedral City 2010/11 48 567 567 567 567 567 567 567 567 56711-110525 Cathedral City 2010/11 48 324 324 324 324 324 324 324 324 32411-110523 Cathedral City 2010/11 48 136,674 50,000 100,000 136,674 136,674 136,674 136,674 136,674 136,67411-111427 Cathedral City 2010/11 48 31,624 31,624 31,624 31,624 31,624 31,624 31,624 31,624 31,62411-110630 Cathedral City 2010/11 48 21,963 21,963 21,963 21,963 21,963 21,963 21,963 21,963 21,96311-110599 Cathedral City 2010/11 48 1,156,986 50,000 100,000 150,000 200,000 250,000 500,000 750,000 1,000,00011-110867 Cathedral City 2010/11 48 290 290 290 290 290 290 290 290 29011-110956 Cathedral City 2010/11 48 313 313 313 313 313 313 313 313 31311-111119 Cathedral City 2010/11 48 284,245 50,000 100,000 150,000 200,000 250,000 284,245 284,245 284,24511-110963 Cathedral City 2010/11 48 531 531 531 531 531 531 531 531 53111-110967 Cathedral City 2010/11 48 539 539 539 539 539 539 539 539 53911-110973 Cathedral City 2010/11 48 1,783 1,783 1,783 1,783 1,783 1,783 1,783 1,783 1,78311-111544 Cathedral City 2010/11 48 1,114 1,114 1,114 1,114 1,114 1,114 1,114 1,114 1,11411-111263 Cathedral City 2010/11 48 305 305 305 305 305 305 305 305 30512-113482 Cathedral City 2010/11 48 114,463 50,000 100,000 114,463 114,463 114,463 114,463 114,463 114,46311-111349 Cathedral City 2010/11 48 476 476 476 476 476 476 476 476 47611-111426 Cathedral City 2010/11 48 360 360 360 360 360 360 360 360 36010-109474 Coachella 2010/11 48 1,476 1,476 1,476 1,476 1,476 1,476 1,476 1,476 1,47610-109807 Coachella 2010/11 48 550 550 550 550 550 550 550 550 55010-109898 Coachella 2010/11 48 2,607 2,607 2,607 2,607 2,607 2,607 2,607 2,607 2,60711-110488 Coachella 2010/11 48 4,599 4,599 4,599 4,599 4,599 4,599 4,599 4,599 4,59911-110509 Coachella 2010/11 48 2,208 2,208 2,208 2,208 2,208 2,208 2,208 2,208 2,20811-111004 Coachella 2010/11 48 30,954 30,954 30,954 30,954 30,954 30,954 30,954 30,954 30,95411-110695 Coachella 2010/11 48 184 184 184 184 184 184 184 184 18410-85615 Desert Hot Springs 2010/11 48 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,70810-85943 Desert Hot Springs 2010/11 48 7,230 7,230 7,230 7,230 7,230 7,230 7,230 7,230 7,23010-86453 Desert Hot Springs 2010/11 48 13,757 13,757 13,757 13,757 13,757 13,757 13,757 13,757 13,75710-86483 Desert Hot Springs 2010/11 48 388,328 50,000 100,000 150,000 200,000 250,000 388,328 388,328 388,32811-89909 Desert Hot Springs 2010/11 48 152,258 50,000 100,000 150,000 152,258 152,258 152,258 152,258 152,25811-90354 Desert Hot Springs 2010/11 48 9,990 9,990 9,990 9,990 9,990 9,990 9,990 9,990 9,99011-92140 Desert Hot Springs 2010/11 48 737 737 737 737 737 737 737 737 73711-92640 Desert Hot Springs 2010/11 48 2,088 2,088 2,088 2,088 2,088 2,088 2,088 2,088 2,08811-94770 Desert Hot Springs 2010/11 48 1,011 1,011 1,011 1,011 1,011 1,011 1,011 1,011 1,01111-94764 Desert Hot Springs 2010/11 48 3,330 3,330 3,330 3,330 3,330 3,330 3,330 3,330 3,330

113

 

Page 117: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-10 (page 31)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims Limited to Threshold

ClaimNumber Member

ClaimPeriod

Months ofDevelopment

ProjectedUltimateLosses

for KnownClaims

ProjectedUltimateLosses

Limited to$50,000Min[(5),$50,000]

ProjectedUltimateLosses

Limited to$100,000Min[(5),

$100,000]

ProjectedUltimateLosses

Limited to$150,000Min[(5),

$150,000]

ProjectedUltimateLosses

Limited to$200,000Min[(5),

$200,000]

ProjectedUltimateLosses

Limited to$250,000Min[(5),

$250,000]

ProjectedUltimateLosses

Limited to$500,000Min[(5),

$500,000]

ProjectedUltimateLosses

Limited to$750,000Min[(5),

$750,000]

ProjectedUltimateLosses

Limited to$1,000,000

Min[(5),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)------------------------ -------------------------- -------------- ------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------CHPA-0003 Hesperia 2010/11 48 $1,387 $1,387 $1,387 $1,387 $1,387 $1,387 $1,387 $1,387 $1,387CHPA-0005 Hesperia 2010/11 48 3,245 3,245 3,245 3,245 3,245 3,245 3,245 3,245 3,245CHPA-0002 Hesperia 2010/11 48 506 506 506 506 506 506 506 506 506CHPA-0006 Hesperia 2010/11 48 1,199 1,199 1,199 1,199 1,199 1,199 1,199 1,199 1,199CHPA-0004 Hesperia 2010/11 48 2,333 2,333 2,333 2,333 2,333 2,333 2,333 2,333 2,333CHPA-0007 Hesperia 2010/11 48 24,540 24,540 24,540 24,540 24,540 24,540 24,540 24,540 24,540CHPA-0009 Hesperia 2010/11 48 1,842 1,842 1,842 1,842 1,842 1,842 1,842 1,842 1,842CHPA-0015 Hesperia 2010/11 48 8,212 8,212 8,212 8,212 8,212 8,212 8,212 8,212 8,212CHPA-0011 Hesperia 2010/11 48 2,355 2,355 2,355 2,355 2,355 2,355 2,355 2,355 2,355CHPA-0023 Hesperia 2010/11 48 18,269 18,269 18,269 18,269 18,269 18,269 18,269 18,269 18,269CHPA-0013 Hesperia 2010/11 48 47,029 47,029 47,029 47,029 47,029 47,029 47,029 47,029 47,02910-108755 Holtville 2010/11 48 1,056 1,056 1,056 1,056 1,056 1,056 1,056 1,056 1,05610-108970 Holtville 2010/11 48 1,255 1,255 1,255 1,255 1,255 1,255 1,255 1,255 1,25511-110810 Holtville 2010/11 48 852 852 852 852 852 852 852 852 85211-111155 Holtville 2010/11 48 154,343 50,000 100,000 150,000 154,343 154,343 154,343 154,343 154,34310-86070 La Mesa 2010/11 48 20,379 20,379 20,379 20,379 20,379 20,379 20,379 20,379 20,37910-86018 La Mesa 2010/11 48 1,330 1,330 1,330 1,330 1,330 1,330 1,330 1,330 1,33010-86329 La Mesa 2010/11 48 5,892 5,892 5,892 5,892 5,892 5,892 5,892 5,892 5,89210-86659 La Mesa 2010/11 48 182 182 182 182 182 182 182 182 18210-87220 La Mesa 2010/11 48 7,668 7,668 7,668 7,668 7,668 7,668 7,668 7,668 7,66812-01734 La Mesa 2010/11 48 5 5 5 5 5 5 5 5 510-87664 La Mesa 2010/11 48 5 5 5 5 5 5 5 5 510-87421 La Mesa 2010/11 48 6,708 6,708 6,708 6,708 6,708 6,708 6,708 6,708 6,70810-87647 La Mesa 2010/11 48 485 485 485 485 485 485 485 485 48510-87750 La Mesa 2010/11 48 122,655 50,000 100,000 122,655 122,655 122,655 122,655 122,655 122,65510-87670 La Mesa 2010/11 48 965 965 965 965 965 965 965 965 96511-92104 La Mesa 2010/11 48 67,048 50,000 67,048 67,048 67,048 67,048 67,048 67,048 67,04810-88311 La Mesa 2010/11 48 5 5 5 5 5 5 5 5 510-88682 La Mesa 2010/11 48 56,933 50,000 56,933 56,933 56,933 56,933 56,933 56,933 56,93310-89232 La Mesa 2010/11 48 4,262 4,262 4,262 4,262 4,262 4,262 4,262 4,262 4,26210-89549 La Mesa 2010/11 48 321 321 321 321 321 321 321 321 32111-90684 La Mesa 2010/11 48 21,113 21,113 21,113 21,113 21,113 21,113 21,113 21,113 21,11310-89693 La Mesa 2010/11 48 70 70 70 70 70 70 70 70 7010-89704 La Mesa 2010/11 48 18,169 18,169 18,169 18,169 18,169 18,169 18,169 18,169 18,16910-89720 La Mesa 2010/11 48 630 630 630 630 630 630 630 630 63011-89875 La Mesa 2010/11 48 259 259 259 259 259 259 259 259 25911-90274 La Mesa 2010/11 48 24,325 24,325 24,325 24,325 24,325 24,325 24,325 24,325 24,32511-90429 La Mesa 2010/11 48 9,511 9,511 9,511 9,511 9,511 9,511 9,511 9,511 9,51111-91008 La Mesa 2010/11 48 264 264 264 264 264 264 264 264 26411-91313 La Mesa 2010/11 48 8,057 8,057 8,057 8,057 8,057 8,057 8,057 8,057 8,05711-91145 La Mesa 2010/11 48 47,282 47,282 47,282 47,282 47,282 47,282 47,282 47,282 47,28211-91615 La Mesa 2010/11 48 45,370 45,370 45,370 45,370 45,370 45,370 45,370 45,370 45,37011-91549 La Mesa 2010/11 48 615 615 615 615 615 615 615 615 61511-91679 La Mesa 2010/11 48 4,845 4,845 4,845 4,845 4,845 4,845 4,845 4,845 4,84511-92050 La Mesa 2010/11 48 0 0 0 0 0 0 0 0 011-92278 La Mesa 2010/11 48 248 248 248 248 248 248 248 248 24811-92381 La Mesa 2010/11 48 456 456 456 456 456 456 456 456 45611-92578 La Mesa 2010/11 48 527 527 527 527 527 527 527 527 52711-93012 La Mesa 2010/11 48 438 438 438 438 438 438 438 438 43811-93236 La Mesa 2010/11 48 1,721 1,721 1,721 1,721 1,721 1,721 1,721 1,721 1,72111-93238 La Mesa 2010/11 48 50,591 50,000 50,591 50,591 50,591 50,591 50,591 50,591 50,59111-93422 La Mesa 2010/11 48 25,498 25,498 25,498 25,498 25,498 25,498 25,498 25,498 25,49811-93548 La Mesa 2010/11 48 185 185 185 185 185 185 185 185 18511-93659 La Mesa 2010/11 48 1,183 1,183 1,183 1,183 1,183 1,183 1,183 1,183 1,18311-93911 La Mesa 2010/11 48 20,122 20,122 20,122 20,122 20,122 20,122 20,122 20,122 20,12211-94383 La Mesa 2010/11 48 23,612 23,612 23,612 23,612 23,612 23,612 23,612 23,612 23,61212-00898 La Mesa 2010/11 48 25,095 25,095 25,095 25,095 25,095 25,095 25,095 25,095 25,09511-93909 La Mesa 2010/11 48 193 193 193 193 193 193 193 193 19311-94203 La Mesa 2010/11 48 179 179 179 179 179 179 179 179 17911-94210 La Mesa 2010/11 48 5,911 5,911 5,911 5,911 5,911 5,911 5,911 5,911 5,91111-94717 La Mesa 2010/11 48 509 509 509 509 509 509 509 509 50911-94720 La Mesa 2010/11 48 1,641 1,641 1,641 1,641 1,641 1,641 1,641 1,641 1,64110-85702 Murrieta 2010/11 48 40,034 40,034 40,034 40,034 40,034 40,034 40,034 40,034 40,03410-85610 Murrieta 2010/11 48 18,850 18,850 18,850 18,850 18,850 18,850 18,850 18,850 18,85010-88266 Murrieta 2010/11 48 3,805 3,805 3,805 3,805 3,805 3,805 3,805 3,805 3,80510-86085 Murrieta 2010/11 48 379,409 50,000 100,000 150,000 200,000 250,000 379,409 379,409 379,40910-86277 Murrieta 2010/11 48 16,290 16,290 16,290 16,290 16,290 16,290 16,290 16,290 16,29010-86330 Murrieta 2010/11 48 1,108 1,108 1,108 1,108 1,108 1,108 1,108 1,108 1,10810-86381 Murrieta 2010/11 48 487 487 487 487 487 487 487 487 48710-86562 Murrieta 2010/11 48 1,381 1,381 1,381 1,381 1,381 1,381 1,381 1,381 1,38110-87904 Murrieta 2010/11 48 5,412 5,412 5,412 5,412 5,412 5,412 5,412 5,412 5,41210-88286 Murrieta 2010/11 48 14,077 14,077 14,077 14,077 14,077 14,077 14,077 14,077 14,077

114

 

Page 118: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-10 (page 32)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims Limited to Threshold

ClaimNumber Member

ClaimPeriod

Months ofDevelopment

ProjectedUltimateLosses

for KnownClaims

ProjectedUltimateLosses

Limited to$50,000Min[(5),$50,000]

ProjectedUltimateLosses

Limited to$100,000Min[(5),

$100,000]

ProjectedUltimateLosses

Limited to$150,000Min[(5),

$150,000]

ProjectedUltimateLosses

Limited to$200,000Min[(5),

$200,000]

ProjectedUltimateLosses

Limited to$250,000Min[(5),

$250,000]

ProjectedUltimateLosses

Limited to$500,000Min[(5),

$500,000]

ProjectedUltimateLosses

Limited to$750,000Min[(5),

$750,000]

ProjectedUltimateLosses

Limited to$1,000,000

Min[(5),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)------------------------ -------------------------- -------------- ------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------11-95544 Murrieta 2010/11 48 $716 $716 $716 $716 $716 $716 $716 $716 $71610-86776 Murrieta 2010/11 48 443 443 443 443 443 443 443 443 44310-86863 Murrieta 2010/11 48 514 514 514 514 514 514 514 514 51410-86866 Murrieta 2010/11 48 438 438 438 438 438 438 438 438 43810-87196 Murrieta 2010/11 48 76,275 50,000 76,275 76,275 76,275 76,275 76,275 76,275 76,27510-87435 Murrieta 2010/11 48 2,331 2,331 2,331 2,331 2,331 2,331 2,331 2,331 2,33110-87423 Murrieta 2010/11 48 289 289 289 289 289 289 289 289 28910-87573 Murrieta 2010/11 48 1,157 1,157 1,157 1,157 1,157 1,157 1,157 1,157 1,15710-88164 Murrieta 2010/11 48 6,831 6,831 6,831 6,831 6,831 6,831 6,831 6,831 6,83110-88165 Murrieta 2010/11 48 393 393 393 393 393 393 393 393 39310-89072 Murrieta 2010/11 48 1,910 1,910 1,910 1,910 1,910 1,910 1,910 1,910 1,91010-89050 Murrieta 2010/11 48 206 206 206 206 206 206 206 206 20610-89600 Murrieta 2010/11 48 2,369 2,369 2,369 2,369 2,369 2,369 2,369 2,369 2,36910-89748 Murrieta 2010/11 48 11,412 11,412 11,412 11,412 11,412 11,412 11,412 11,412 11,41210-89706 Murrieta 2010/11 48 1,808 1,808 1,808 1,808 1,808 1,808 1,808 1,808 1,80810-89749 Murrieta 2010/11 48 78,324 50,000 78,324 78,324 78,324 78,324 78,324 78,324 78,32411-89907 Murrieta 2010/11 48 69,782 50,000 69,782 69,782 69,782 69,782 69,782 69,782 69,78211-90555 Murrieta 2010/11 48 315 315 315 315 315 315 315 315 31511-95653 Murrieta 2010/11 48 2,022 2,022 2,022 2,022 2,022 2,022 2,022 2,022 2,02211-89952 Murrieta 2010/11 48 12,050 12,050 12,050 12,050 12,050 12,050 12,050 12,050 12,05011-94089 Murrieta 2010/11 48 14,189 14,189 14,189 14,189 14,189 14,189 14,189 14,189 14,18911-92682 Murrieta 2010/11 48 16,881 16,881 16,881 16,881 16,881 16,881 16,881 16,881 16,88111-90645 Murrieta 2010/11 48 955 955 955 955 955 955 955 955 95511-92136 Murrieta 2010/11 48 2,205 2,205 2,205 2,205 2,205 2,205 2,205 2,205 2,20511-94491 Murrieta 2010/11 48 21,369 21,369 21,369 21,369 21,369 21,369 21,369 21,369 21,36911-91920 Murrieta 2010/11 48 631 631 631 631 631 631 631 631 63111-92265 Murrieta 2010/11 48 729 729 729 729 729 729 729 729 72911-92902 Murrieta 2010/11 48 281,910 50,000 100,000 150,000 200,000 250,000 281,910 281,910 281,91011-92918 Murrieta 2010/11 48 949 949 949 949 949 949 949 949 94911-92919 Murrieta 2010/11 48 701 701 701 701 701 701 701 701 70111-93494 Murrieta 2010/11 48 275,449 50,000 100,000 150,000 200,000 250,000 275,449 275,449 275,44911-93272 Murrieta 2010/11 48 26,801 26,801 26,801 26,801 26,801 26,801 26,801 26,801 26,80111-93459 Murrieta 2010/11 48 60,391 50,000 60,391 60,391 60,391 60,391 60,391 60,391 60,39111-94081 Murrieta 2010/11 48 33,581 33,581 33,581 33,581 33,581 33,581 33,581 33,581 33,58111-94091 Murrieta 2010/11 48 274 274 274 274 274 274 274 274 27413-11274 Murrieta 2010/11 48 43,166 43,166 43,166 43,166 43,166 43,166 43,166 43,166 43,16611-94455 Murrieta 2010/11 48 1,366 1,366 1,366 1,366 1,366 1,366 1,366 1,366 1,36611-94746 Murrieta 2010/11 48 2,706 2,706 2,706 2,706 2,706 2,706 2,706 2,706 2,706PEAC-000145 Norco 2010/11 48 54,954 50,000 54,954 54,954 54,954 54,954 54,954 54,954 54,954PEAC-000144 Norco 2010/11 48 190 190 190 190 190 190 190 190 190PEAC-000143 Norco 2010/11 48 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312PEAC-000146 Norco 2010/11 48 317 317 317 317 317 317 317 317 317PEAC-000147 Norco 2010/11 48 190 190 190 190 190 190 190 190 190PEAC-000148 Norco 2010/11 48 202 202 202 202 202 202 202 202 202PEAC-000149 Norco 2010/11 48 734 734 734 734 734 734 734 734 73410-86415 Perris 2010/11 48 688 688 688 688 688 688 688 688 68810-87412 Perris 2010/11 48 3,562 3,562 3,562 3,562 3,562 3,562 3,562 3,562 3,56211-90786 Perris 2010/11 48 188 188 188 188 188 188 188 188 18811-91152 Perris 2010/11 48 838 838 838 838 838 838 838 838 83813-09408 Perris 2010/11 48 249 249 249 249 249 249 249 249 24911-93245 Perris 2010/11 48 2,201 2,201 2,201 2,201 2,201 2,201 2,201 2,201 2,20110-109130 Rancho Mirage 2010/11 48 347 347 347 347 347 347 347 347 34710-109541 Rancho Mirage 2010/11 48 129,825 50,000 100,000 129,825 129,825 129,825 129,825 129,825 129,82510-109899 Rancho Mirage 2010/11 48 24,421 24,421 24,421 24,421 24,421 24,421 24,421 24,421 24,42110-109934 Rancho Mirage 2010/11 48 385 385 385 385 385 385 385 385 38511-110034 Rancho Mirage 2010/11 48 1,359 1,359 1,359 1,359 1,359 1,359 1,359 1,359 1,35911-111261 Rancho Mirage 2010/11 48 37,463 37,463 37,463 37,463 37,463 37,463 37,463 37,463 37,46311-110642 Rancho Mirage 2010/11 48 41,883 41,883 41,883 41,883 41,883 41,883 41,883 41,883 41,88311-111025 Rancho Mirage 2010/11 48 34,181 34,181 34,181 34,181 34,181 34,181 34,181 34,181 34,18111-111279 Rancho Mirage 2010/11 48 313 313 313 313 313 313 313 313 31311-111296 Rancho Mirage 2010/11 48 4,315 4,315 4,315 4,315 4,315 4,315 4,315 4,315 4,31510-89539 San Jacinto 2010/11 48 1,190 1,190 1,190 1,190 1,190 1,190 1,190 1,190 1,19011-94766 San Jacinto 2010/11 48 5 5 5 5 5 5 5 5 511-94887 San Jacinto 2010/11 48 14,638 14,638 14,638 14,638 14,638 14,638 14,638 14,638 14,63811-92077 Stanton 2010/11 48 77,254 50,000 77,254 77,254 77,254 77,254 77,254 77,254 77,25410-108738 Victorville 2010/11 48 640 640 640 640 640 640 640 640 64010-108742 Victorville 2010/11 48 21,965 21,965 21,965 21,965 21,965 21,965 21,965 21,965 21,96510-108833 Victorville 2010/11 48 3,708 3,708 3,708 3,708 3,708 3,708 3,708 3,708 3,70810-109325 Victorville 2010/11 48 144,831 50,000 100,000 144,831 144,831 144,831 144,831 144,831 144,83110-109161 Victorville 2010/11 48 537 537 537 537 537 537 537 537 53710-109604 Victorville 2010/11 48 12,718 12,718 12,718 12,718 12,718 12,718 12,718 12,718 12,71810-109385 Victorville 2010/11 48 295 295 295 295 295 295 295 295 295

115

 

Page 119: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-10 (page 33)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims Limited to Threshold

ClaimNumber Member

ClaimPeriod

Months ofDevelopment

ProjectedUltimateLosses

for KnownClaims

ProjectedUltimateLosses

Limited to$50,000Min[(5),$50,000]

ProjectedUltimateLosses

Limited to$100,000Min[(5),

$100,000]

ProjectedUltimateLosses

Limited to$150,000Min[(5),

$150,000]

ProjectedUltimateLosses

Limited to$200,000Min[(5),

$200,000]

ProjectedUltimateLosses

Limited to$250,000Min[(5),

$250,000]

ProjectedUltimateLosses

Limited to$500,000Min[(5),

$500,000]

ProjectedUltimateLosses

Limited to$750,000Min[(5),

$750,000]

ProjectedUltimateLosses

Limited to$1,000,000

Min[(5),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)------------------------ -------------------------- -------------- ------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------10-109439 Victorville 2010/11 48 $555 $555 $555 $555 $555 $555 $555 $555 $55510-109632 Victorville 2010/11 48 652 652 652 652 652 652 652 652 65210-109658 Victorville 2010/11 48 914 914 914 914 914 914 914 914 91410-109750 Victorville 2010/11 48 362 362 362 362 362 362 362 362 36211-110084 Victorville 2010/11 48 1,094 1,094 1,094 1,094 1,094 1,094 1,094 1,094 1,09411-110394 Victorville 2010/11 48 958 958 958 958 958 958 958 958 95811-110453 Victorville 2010/11 48 3,492 3,492 3,492 3,492 3,492 3,492 3,492 3,492 3,49211-110476 Victorville 2010/11 48 86,728 50,000 86,728 86,728 86,728 86,728 86,728 86,728 86,72811-110521 Victorville 2010/11 48 1,037 1,037 1,037 1,037 1,037 1,037 1,037 1,037 1,03711-110522 Victorville 2010/11 48 254 254 254 254 254 254 254 254 25411-110951 Victorville 2010/11 48 4,646 4,646 4,646 4,646 4,646 4,646 4,646 4,646 4,64611-111442 Victorville 2010/11 48 3,921 3,921 3,921 3,921 3,921 3,921 3,921 3,921 3,92111-111131 Victorville 2010/11 48 1,729 1,729 1,729 1,729 1,729 1,729 1,729 1,729 1,72910-108634 SunLine Transit Agen 2010/11 48 2,594 2,594 2,594 2,594 2,594 2,594 2,594 2,594 2,59410-108635 SunLine Transit Agen 2010/11 48 65,054 50,000 65,054 65,054 65,054 65,054 65,054 65,054 65,05410-108828 SunLine Transit Agen 2010/11 48 33,952 33,952 33,952 33,952 33,952 33,952 33,952 33,952 33,95210-109109 SunLine Transit Agen 2010/11 48 68,280 50,000 68,280 68,280 68,280 68,280 68,280 68,280 68,28010-109026 SunLine Transit Agen 2010/11 48 2,712 2,712 2,712 2,712 2,712 2,712 2,712 2,712 2,71211-110861 SunLine Transit Agen 2010/11 48 15,266 15,266 15,266 15,266 15,266 15,266 15,266 15,266 15,26610-109377 SunLine Transit Agen 2010/11 48 2,001 2,001 2,001 2,001 2,001 2,001 2,001 2,001 2,00110-109608 SunLine Transit Agen 2010/11 48 330 330 330 330 330 330 330 330 33010-109508 SunLine Transit Agen 2010/11 48 113 113 113 113 113 113 113 113 11310-109680 SunLine Transit Agen 2010/11 48 20,158 20,158 20,158 20,158 20,158 20,158 20,158 20,158 20,15810-109678 SunLine Transit Agen 2010/11 48 907 907 907 907 907 907 907 907 90710-109908 SunLine Transit Agen 2010/11 48 3,127 3,127 3,127 3,127 3,127 3,127 3,127 3,127 3,12711-110075 SunLine Transit Agen 2010/11 48 2,383 2,383 2,383 2,383 2,383 2,383 2,383 2,383 2,38311-110302 SunLine Transit Agen 2010/11 48 1,321 1,321 1,321 1,321 1,321 1,321 1,321 1,321 1,32111-111023 SunLine Transit Agen 2010/11 48 1,041 1,041 1,041 1,041 1,041 1,041 1,041 1,041 1,04111-111268 SunLine Transit Agen 2010/11 48 5,942 5,942 5,942 5,942 5,942 5,942 5,942 5,942 5,94211-111179 SunLine Transit Agen 2010/11 48 1,422 1,422 1,422 1,422 1,422 1,422 1,422 1,422 1,42211-111277 SunLine Transit Agen 2010/11 48 248,478 50,000 100,000 150,000 200,000 248,478 248,478 248,478 248,47811-111390 SunLine Transit Agen 2010/11 48 76,127 50,000 76,127 76,127 76,127 76,127 76,127 76,127 76,12711-111354 SunLine Transit Agen 2010/11 48 162,364 50,000 100,000 150,000 162,364 162,364 162,364 162,364 162,36411-96195 Adelanto 2011/12 36 174 174 174 174 174 174 174 174 17411-98594 Adelanto 2011/12 36 135 135 135 135 135 135 135 135 13512-99985 Adelanto 2011/12 36 221 221 221 221 221 221 221 221 22112-00372 Adelanto 2011/12 36 26,881 26,881 26,881 26,881 26,881 26,881 26,881 26,881 26,88112-00611 Adelanto 2011/12 36 124 124 124 124 124 124 124 124 12412-00919 Adelanto 2011/12 36 259 259 259 259 259 259 259 259 25912-02981 Adelanto 2011/12 36 229 229 229 229 229 229 229 229 22911-94745 Banning 2011/12 36 963 963 963 963 963 963 963 963 96311-95206 Banning 2011/12 36 1,798 1,798 1,798 1,798 1,798 1,798 1,798 1,798 1,79811-96184 Banning 2011/12 36 184 184 184 184 184 184 184 184 18411-96016 Banning 2011/12 36 429 429 429 429 429 429 429 429 42914-16472 Banning 2011/12 36 5 5 5 5 5 5 5 5 511-98835 Banning 2011/12 36 14,765 14,765 14,765 14,765 14,765 14,765 14,765 14,765 14,76512-04124 Banning 2011/12 36 525 525 525 525 525 525 525 525 52512-03429 Banning 2011/12 36 45,895 45,895 45,895 45,895 45,895 45,895 45,895 45,895 45,89511-99105 Banning 2011/12 36 135 135 135 135 135 135 135 135 13511-99240 Banning 2011/12 36 121 121 121 121 121 121 121 121 12112-99433 Banning 2011/12 36 256 256 256 256 256 256 256 256 25612-02478 Banning 2011/12 36 19,496 19,496 19,496 19,496 19,496 19,496 19,496 19,496 19,49612-01618 Banning 2011/12 36 51,677 50,000 51,677 51,677 51,677 51,677 51,677 51,677 51,67712-01442 Banning 2011/12 36 186 186 186 186 186 186 186 186 18612-02124 Banning 2011/12 36 140 140 140 140 140 140 140 140 14012-02056 Banning 2011/12 36 35,228 35,228 35,228 35,228 35,228 35,228 35,228 35,228 35,22812-01954 Banning 2011/12 36 119 119 119 119 119 119 119 119 11912-02172 Banning 2011/12 36 4,248 4,248 4,248 4,248 4,248 4,248 4,248 4,248 4,24812-02426 Banning 2011/12 36 146 146 146 146 146 146 146 146 14612-02602 Banning 2011/12 36 290 290 290 290 290 290 290 290 29012-04114 Banning 2011/12 36 67 67 67 67 67 67 67 67 6712-03527 Banning 2011/12 36 2,548 2,548 2,548 2,548 2,548 2,548 2,548 2,548 2,54812-03528 Banning 2011/12 36 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,78012-04472 Banning 2011/12 36 16,447 16,447 16,447 16,447 16,447 16,447 16,447 16,447 16,447PASJ-002694 Barstow 2011/12 36 48,307 48,307 48,307 48,307 48,307 48,307 48,307 48,307 48,307PASJ-002700 Barstow 2011/12 36 961 961 961 961 961 961 961 961 961PASJ-002696 Barstow 2011/12 36 178 178 178 178 178 178 178 178 17811-95217 Barstow 2011/12 36 502 502 502 502 502 502 502 502 502PASJ-002701 Barstow 2011/12 36 4,689 4,689 4,689 4,689 4,689 4,689 4,689 4,689 4,68911-95998 Barstow 2011/12 36 2,928 2,928 2,928 2,928 2,928 2,928 2,928 2,928 2,92811-95556 Barstow 2011/12 36 475 475 475 475 475 475 475 475 47511-96008 Barstow 2011/12 36 2,173 2,173 2,173 2,173 2,173 2,173 2,173 2,173 2,173

116

 

Page 120: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-10 (page 34)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims Limited to Threshold

ClaimNumber Member

ClaimPeriod

Months ofDevelopment

ProjectedUltimateLosses

for KnownClaims

ProjectedUltimateLosses

Limited to$50,000Min[(5),$50,000]

ProjectedUltimateLosses

Limited to$100,000Min[(5),

$100,000]

ProjectedUltimateLosses

Limited to$150,000Min[(5),

$150,000]

ProjectedUltimateLosses

Limited to$200,000Min[(5),

$200,000]

ProjectedUltimateLosses

Limited to$250,000Min[(5),

$250,000]

ProjectedUltimateLosses

Limited to$500,000Min[(5),

$500,000]

ProjectedUltimateLosses

Limited to$750,000Min[(5),

$750,000]

ProjectedUltimateLosses

Limited to$1,000,000

Min[(5),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)------------------------ -------------------------- -------------- ------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------11-96714 Barstow 2011/12 36 $1,495 $1,495 $1,495 $1,495 $1,495 $1,495 $1,495 $1,495 $1,49511-96923 Barstow 2011/12 36 1,063 1,063 1,063 1,063 1,063 1,063 1,063 1,063 1,06311-96939 Barstow 2011/12 36 2,470 2,470 2,470 2,470 2,470 2,470 2,470 2,470 2,47011-97272 Barstow 2011/12 36 617 617 617 617 617 617 617 617 61711-98033 Barstow 2011/12 36 2,092 2,092 2,092 2,092 2,092 2,092 2,092 2,092 2,09211-98140 Barstow 2011/12 36 664 664 664 664 664 664 664 664 66411-98514 Barstow 2011/12 36 151 151 151 151 151 151 151 151 15111-98520 Barstow 2011/12 36 1,019 1,019 1,019 1,019 1,019 1,019 1,019 1,019 1,01911-98859 Barstow 2011/12 36 718 718 718 718 718 718 718 718 71811-98860 Barstow 2011/12 36 3,864 3,864 3,864 3,864 3,864 3,864 3,864 3,864 3,86411-98865 Barstow 2011/12 36 5,163 5,163 5,163 5,163 5,163 5,163 5,163 5,163 5,16311-99339 Barstow 2011/12 36 7,021 7,021 7,021 7,021 7,021 7,021 7,021 7,021 7,02112-00583 Barstow 2011/12 36 902 902 902 902 902 902 902 902 90212-00703 Barstow 2011/12 36 85,957 50,000 85,957 85,957 85,957 85,957 85,957 85,957 85,957PASJ-002750 Barstow 2011/12 36 2,212 2,212 2,212 2,212 2,212 2,212 2,212 2,212 2,21212-01423 Barstow 2011/12 36 2,862 2,862 2,862 2,862 2,862 2,862 2,862 2,862 2,86212-01977 Barstow 2011/12 36 2,527 2,527 2,527 2,527 2,527 2,527 2,527 2,527 2,52712-02002 Barstow 2011/12 36 5,927 5,927 5,927 5,927 5,927 5,927 5,927 5,927 5,927PASJ-002752 Barstow 2011/12 36 20,171 20,171 20,171 20,171 20,171 20,171 20,171 20,171 20,171PASJ-002755 Barstow 2011/12 36 456 456 456 456 456 456 456 456 45612-02979 Barstow 2011/12 36 9,772 9,772 9,772 9,772 9,772 9,772 9,772 9,772 9,77212-03471 Barstow 2011/12 36 23,584 23,584 23,584 23,584 23,584 23,584 23,584 23,584 23,58412-03643 Barstow 2011/12 36 3,049 3,049 3,049 3,049 3,049 3,049 3,049 3,049 3,04912-03653 Barstow 2011/12 36 452 452 452 452 452 452 452 452 45212-03671 Barstow 2011/12 36 1,973 1,973 1,973 1,973 1,973 1,973 1,973 1,973 1,97312-03675 Barstow 2011/12 36 10,649 10,649 10,649 10,649 10,649 10,649 10,649 10,649 10,64912-03994 Barstow 2011/12 36 3,282 3,282 3,282 3,282 3,282 3,282 3,282 3,282 3,28212-04036 Barstow 2011/12 36 879 879 879 879 879 879 879 879 87912-04772 Barstow 2011/12 36 1,025 1,025 1,025 1,025 1,025 1,025 1,025 1,025 1,02511-95375 Blythe 2011/12 36 4,333 4,333 4,333 4,333 4,333 4,333 4,333 4,333 4,33311-96131 Blythe 2011/12 36 99,611 50,000 99,611 99,611 99,611 99,611 99,611 99,611 99,61111-96029 Blythe 2011/12 36 1,574 1,574 1,574 1,574 1,574 1,574 1,574 1,574 1,57411-96526 Blythe 2011/12 36 690 690 690 690 690 690 690 690 69012-99683 Blythe 2011/12 36 80,180 50,000 80,180 80,180 80,180 80,180 80,180 80,180 80,18012-99419 Blythe 2011/12 36 12,982 12,982 12,982 12,982 12,982 12,982 12,982 12,982 12,98212-00958 Blythe 2011/12 36 54,687 50,000 54,687 54,687 54,687 54,687 54,687 54,687 54,68712-02726 Blythe 2011/12 36 1,393 1,393 1,393 1,393 1,393 1,393 1,393 1,393 1,39311-111623 Cathedral City 2011/12 36 5,334 5,334 5,334 5,334 5,334 5,334 5,334 5,334 5,33411-112399 Cathedral City 2011/12 36 5,645 5,645 5,645 5,645 5,645 5,645 5,645 5,645 5,64511-111955 Cathedral City 2011/12 36 353 353 353 353 353 353 353 353 35311-112470 Cathedral City 2011/12 36 172 172 172 172 172 172 172 172 17212-113678 Cathedral City 2011/12 36 213 213 213 213 213 213 213 213 21311-112474 Cathedral City 2011/12 36 361 361 361 361 361 361 361 361 36111-112471 Cathedral City 2011/12 36 13,637 13,637 13,637 13,637 13,637 13,637 13,637 13,637 13,63712-112574 Cathedral City 2011/12 36 193,726 50,000 100,000 150,000 193,726 193,726 193,726 193,726 193,72612-112595 Cathedral City 2011/12 36 4,034 4,034 4,034 4,034 4,034 4,034 4,034 4,034 4,03412-112672 Cathedral City 2011/12 36 331 331 331 331 331 331 331 331 33112-112675 Cathedral City 2011/12 36 83,776 50,000 83,776 83,776 83,776 83,776 83,776 83,776 83,77612-112765 Cathedral City 2011/12 36 141,952 50,000 100,000 141,952 141,952 141,952 141,952 141,952 141,95212-112764 Cathedral City 2011/12 36 191,796 50,000 100,000 150,000 191,796 191,796 191,796 191,796 191,79612-113189 Cathedral City 2011/12 36 76,639 50,000 76,639 76,639 76,639 76,639 76,639 76,639 76,63912-112895 Cathedral City 2011/12 36 11,702 11,702 11,702 11,702 11,702 11,702 11,702 11,702 11,70212-113041 Cathedral City 2011/12 36 256 256 256 256 256 256 256 256 25612-113138 Cathedral City 2011/12 36 151,451 50,000 100,000 150,000 151,451 151,451 151,451 151,451 151,45112-113218 Cathedral City 2011/12 36 123,465 50,000 100,000 123,465 123,465 123,465 123,465 123,465 123,46512-113217 Cathedral City 2011/12 36 1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,80012-113529 Cathedral City 2011/12 36 2,855 2,855 2,855 2,855 2,855 2,855 2,855 2,855 2,85512-113353 Cathedral City 2011/12 36 737 737 737 737 737 737 737 737 73712-113350 Cathedral City 2011/12 36 750 750 750 750 750 750 750 750 75012-114607 Cathedral City 2011/12 36 71,923 50,000 71,923 71,923 71,923 71,923 71,923 71,923 71,92312-113631 Cathedral City 2011/12 36 1,484 1,484 1,484 1,484 1,484 1,484 1,484 1,484 1,48412-113659 Cathedral City 2011/12 36 8,986 8,986 8,986 8,986 8,986 8,986 8,986 8,986 8,98612-113703 Cathedral City 2011/12 36 133 133 133 133 133 133 133 133 13312-113740 Cathedral City 2011/12 36 11,424 11,424 11,424 11,424 11,424 11,424 11,424 11,424 11,42414-119229 Cathedral City 2011/12 36 56,841 50,000 56,841 56,841 56,841 56,841 56,841 56,841 56,84112-113677 Cathedral City 2011/12 36 96,997 50,000 96,997 96,997 96,997 96,997 96,997 96,997 96,99712-113817 Cathedral City 2011/12 36 59,423 50,000 59,423 59,423 59,423 59,423 59,423 59,423 59,42313-115283 Cathedral City 2011/12 36 25,150 25,150 25,150 25,150 25,150 25,150 25,150 25,150 25,15011-111518 Coachella 2011/12 36 1,915 1,915 1,915 1,915 1,915 1,915 1,915 1,915 1,91511-111713 Coachella 2011/12 36 3,039 3,039 3,039 3,039 3,039 3,039 3,039 3,039 3,03911-112285 Coachella 2011/12 36 47,998 47,998 47,998 47,998 47,998 47,998 47,998 47,998 47,99811-112468 Coachella 2011/12 36 266 266 266 266 266 266 266 266 266

117

 

Page 121: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-10 (page 35)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims Limited to Threshold

ClaimNumber Member

ClaimPeriod

Months ofDevelopment

ProjectedUltimateLosses

for KnownClaims

ProjectedUltimateLosses

Limited to$50,000Min[(5),$50,000]

ProjectedUltimateLosses

Limited to$100,000Min[(5),

$100,000]

ProjectedUltimateLosses

Limited to$150,000Min[(5),

$150,000]

ProjectedUltimateLosses

Limited to$200,000Min[(5),

$200,000]

ProjectedUltimateLosses

Limited to$250,000Min[(5),

$250,000]

ProjectedUltimateLosses

Limited to$500,000Min[(5),

$500,000]

ProjectedUltimateLosses

Limited to$750,000Min[(5),

$750,000]

ProjectedUltimateLosses

Limited to$1,000,000

Min[(5),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)------------------------ -------------------------- -------------- ------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------12-112729 Coachella 2011/12 36 $7,228 $7,228 $7,228 $7,228 $7,228 $7,228 $7,228 $7,228 $7,22812-112860 Coachella 2011/12 36 141 141 141 141 141 141 141 141 14111-96124 Desert Hot Springs 2011/12 36 1,319 1,319 1,319 1,319 1,319 1,319 1,319 1,319 1,31911-96995 Desert Hot Springs 2011/12 36 17,049 17,049 17,049 17,049 17,049 17,049 17,049 17,049 17,04911-97919 Desert Hot Springs 2011/12 36 3,062 3,062 3,062 3,062 3,062 3,062 3,062 3,062 3,06212-99831 Desert Hot Springs 2011/12 36 47,183 47,183 47,183 47,183 47,183 47,183 47,183 47,183 47,18312-01599 Desert Hot Springs 2011/12 36 5 5 5 5 5 5 5 5 512-01601 Desert Hot Springs 2011/12 36 5 5 5 5 5 5 5 5 512-00286 Desert Hot Springs 2011/12 36 407 407 407 407 407 407 407 407 40712-01604 Desert Hot Springs 2011/12 36 1,151 1,151 1,151 1,151 1,151 1,151 1,151 1,151 1,15112-00493 Desert Hot Springs 2011/12 36 77,416 50,000 77,416 77,416 77,416 77,416 77,416 77,416 77,41612-00845 Desert Hot Springs 2011/12 36 384 384 384 384 384 384 384 384 38412-00687 Desert Hot Springs 2011/12 36 117 117 117 117 117 117 117 117 11712-02474 Desert Hot Springs 2011/12 36 1,085 1,085 1,085 1,085 1,085 1,085 1,085 1,085 1,08512-02830 Desert Hot Springs 2011/12 36 567 567 567 567 567 567 567 567 56712-03136 Desert Hot Springs 2011/12 36 467 467 467 467 467 467 467 467 46712-04447 Desert Hot Springs 2011/12 36 267,215 50,000 100,000 150,000 200,000 250,000 267,215 267,215 267,215CHPA-0017 Hesperia 2011/12 36 1,143 1,143 1,143 1,143 1,143 1,143 1,143 1,143 1,143CHPA-0018 Hesperia 2011/12 36 1,207 1,207 1,207 1,207 1,207 1,207 1,207 1,207 1,207CHPA-0019 Hesperia 2011/12 36 1,507 1,507 1,507 1,507 1,507 1,507 1,507 1,507 1,507CHPA-0022 Hesperia 2011/12 36 133,479 50,000 100,000 133,479 133,479 133,479 133,479 133,479 133,479CHPA-0021 Hesperia 2011/12 36 696 696 696 696 696 696 696 696 696CHPA-0024 Hesperia 2011/12 36 5,251 5,251 5,251 5,251 5,251 5,251 5,251 5,251 5,251CHPA-0025 Hesperia 2011/12 36 23,353 23,353 23,353 23,353 23,353 23,353 23,353 23,353 23,353CHPA-0027 Hesperia 2011/12 36 195 195 195 195 195 195 195 195 19512-112799 Holtville 2011/12 36 1,486 1,486 1,486 1,486 1,486 1,486 1,486 1,486 1,48612-113633 Holtville 2011/12 36 1,826 1,826 1,826 1,826 1,826 1,826 1,826 1,826 1,82611-95620 La Mesa 2011/12 36 12,099 12,099 12,099 12,099 12,099 12,099 12,099 12,099 12,09911-95619 La Mesa 2011/12 36 1,146 1,146 1,146 1,146 1,146 1,146 1,146 1,146 1,14611-96486 La Mesa 2011/12 36 8,087 8,087 8,087 8,087 8,087 8,087 8,087 8,087 8,08711-96079 La Mesa 2011/12 36 437 437 437 437 437 437 437 437 43711-96080 La Mesa 2011/12 36 437 437 437 437 437 437 437 437 43711-96085 La Mesa 2011/12 36 156 156 156 156 156 156 156 156 15611-96110 La Mesa 2011/12 36 127 127 127 127 127 127 127 127 12711-96113 La Mesa 2011/12 36 7,137 7,137 7,137 7,137 7,137 7,137 7,137 7,137 7,13711-96126 La Mesa 2011/12 36 7,851 7,851 7,851 7,851 7,851 7,851 7,851 7,851 7,85111-96565 La Mesa 2011/12 36 46,523 46,523 46,523 46,523 46,523 46,523 46,523 46,523 46,52311-96316 La Mesa 2011/12 36 830 830 830 830 830 830 830 830 83011-97465 La Mesa 2011/12 36 16,398 16,398 16,398 16,398 16,398 16,398 16,398 16,398 16,39811-96871 La Mesa 2011/12 36 55,927 50,000 55,927 55,927 55,927 55,927 55,927 55,927 55,92712-99868 La Mesa 2011/12 36 219,367 50,000 100,000 150,000 200,000 219,367 219,367 219,367 219,36711-98993 La Mesa 2011/12 36 583 583 583 583 583 583 583 583 58311-99063 La Mesa 2011/12 36 3,814 3,814 3,814 3,814 3,814 3,814 3,814 3,814 3,81411-99244 La Mesa 2011/12 36 1,249 1,249 1,249 1,249 1,249 1,249 1,249 1,249 1,24912-99696 La Mesa 2011/12 36 9,146 9,146 9,146 9,146 9,146 9,146 9,146 9,146 9,14612-07407 La Mesa 2011/12 36 5,494 5,494 5,494 5,494 5,494 5,494 5,494 5,494 5,49413-08825 La Mesa 2011/12 36 182 182 182 182 182 182 182 182 18212-99829 La Mesa 2011/12 36 79,376 50,000 79,376 79,376 79,376 79,376 79,376 79,376 79,37612-00842 La Mesa 2011/12 36 457 457 457 457 457 457 457 457 45712-01174 La Mesa 2011/12 36 111 111 111 111 111 111 111 111 11112-01175 La Mesa 2011/12 36 419 419 419 419 419 419 419 419 41912-01282 La Mesa 2011/12 36 32,851 32,851 32,851 32,851 32,851 32,851 32,851 32,851 32,85112-01338 La Mesa 2011/12 36 344 344 344 344 344 344 344 344 34412-01405 La Mesa 2011/12 36 442 442 442 442 442 442 442 442 44212-01887 La Mesa 2011/12 36 370 370 370 370 370 370 370 370 37012-01920 La Mesa 2011/12 36 320 320 320 320 320 320 320 320 32012-02644 La Mesa 2011/12 36 243 243 243 243 243 243 243 243 24312-02524 La Mesa 2011/12 36 251 251 251 251 251 251 251 251 25112-02436 La Mesa 2011/12 36 524 524 524 524 524 524 524 524 52412-02438 La Mesa 2011/12 36 411 411 411 411 411 411 411 411 41112-02439 La Mesa 2011/12 36 423 423 423 423 423 423 423 423 42312-02664 La Mesa 2011/12 36 554 554 554 554 554 554 554 554 55412-04037 La Mesa 2011/12 36 1,641 1,641 1,641 1,641 1,641 1,641 1,641 1,641 1,64112-03437 La Mesa 2011/12 36 188 188 188 188 188 188 188 188 18812-03477 La Mesa 2011/12 36 1,753 1,753 1,753 1,753 1,753 1,753 1,753 1,753 1,75312-03476 La Mesa 2011/12 36 120 120 120 120 120 120 120 120 12012-03405 La Mesa 2011/12 36 229 229 229 229 229 229 229 229 22912-03802 La Mesa 2011/12 36 116 116 116 116 116 116 116 116 11612-03517 La Mesa 2011/12 36 149 149 149 149 149 149 149 149 14912-04046 La Mesa 2011/12 36 245 245 245 245 245 245 245 245 24512-04424 La Mesa 2011/12 36 229 229 229 229 229 229 229 229 22911-94921 Murrieta 2011/12 36 9,486 9,486 9,486 9,486 9,486 9,486 9,486 9,486 9,486

118

 

Page 122: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-10 (page 36)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims Limited to Threshold

ClaimNumber Member

ClaimPeriod

Months ofDevelopment

ProjectedUltimateLosses

for KnownClaims

ProjectedUltimateLosses

Limited to$50,000Min[(5),$50,000]

ProjectedUltimateLosses

Limited to$100,000Min[(5),

$100,000]

ProjectedUltimateLosses

Limited to$150,000Min[(5),

$150,000]

ProjectedUltimateLosses

Limited to$200,000Min[(5),

$200,000]

ProjectedUltimateLosses

Limited to$250,000Min[(5),

$250,000]

ProjectedUltimateLosses

Limited to$500,000Min[(5),

$500,000]

ProjectedUltimateLosses

Limited to$750,000Min[(5),

$750,000]

ProjectedUltimateLosses

Limited to$1,000,000

Min[(5),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)------------------------ -------------------------- -------------- ------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------11-95350 Murrieta 2011/12 36 $1,032 $1,032 $1,032 $1,032 $1,032 $1,032 $1,032 $1,032 $1,03211-95377 Murrieta 2011/12 36 1,239 1,239 1,239 1,239 1,239 1,239 1,239 1,239 1,23911-95546 Murrieta 2011/12 36 297 297 297 297 297 297 297 297 29711-96186 Murrieta 2011/12 36 1,171 1,171 1,171 1,171 1,171 1,171 1,171 1,171 1,17111-96797 Murrieta 2011/12 36 5 5 5 5 5 5 5 5 511-96763 Murrieta 2011/12 36 988 988 988 988 988 988 988 988 98811-97194 Murrieta 2011/12 36 1,078 1,078 1,078 1,078 1,078 1,078 1,078 1,078 1,07811-97617 Murrieta 2011/12 36 181 181 181 181 181 181 181 181 18111-98597 Murrieta 2011/12 36 71 71 71 71 71 71 71 71 7111-98598 Murrieta 2011/12 36 116 116 116 116 116 116 116 116 11611-98599 Murrieta 2011/12 36 109 109 109 109 109 109 109 109 10911-99122 Murrieta 2011/12 36 353 353 353 353 353 353 353 353 35311-99384 Murrieta 2011/12 36 590 590 590 590 590 590 590 590 59012-01228 Murrieta 2011/12 36 983 983 983 983 983 983 983 983 98312-99851 Murrieta 2011/12 36 512 512 512 512 512 512 512 512 51212-00847 Murrieta 2011/12 36 85,547 50,000 85,547 85,547 85,547 85,547 85,547 85,547 85,54712-00986 Murrieta 2011/12 36 1,125 1,125 1,125 1,125 1,125 1,125 1,125 1,125 1,12512-01257 Murrieta 2011/12 36 322 322 322 322 322 322 322 322 32212-01334 Murrieta 2011/12 36 1,333 1,333 1,333 1,333 1,333 1,333 1,333 1,333 1,33312-01718 Murrieta 2011/12 36 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,24712-01926 Murrieta 2011/12 36 234 234 234 234 234 234 234 234 23413-10420 Murrieta 2011/12 36 209,692 50,000 100,000 150,000 200,000 209,692 209,692 209,692 209,69212-03389 Murrieta 2011/12 36 424 424 424 424 424 424 424 424 42412-03913 Murrieta 2011/12 36 397 397 397 397 397 397 397 397 39712-04228 Murrieta 2011/12 36 2,735 2,735 2,735 2,735 2,735 2,735 2,735 2,735 2,73512-04405 Murrieta 2011/12 36 668 668 668 668 668 668 668 668 66812-04678 Murrieta 2011/12 36 282 282 282 282 282 282 282 282 28213-09845 Murrieta 2011/12 36 26,072 26,072 26,072 26,072 26,072 26,072 26,072 26,072 26,072PEAD-000151 Norco 2011/12 36 61,995 50,000 61,995 61,995 61,995 61,995 61,995 61,995 61,995PEAD-000150 Norco 2011/12 36 4,081 4,081 4,081 4,081 4,081 4,081 4,081 4,081 4,081PEAD-000152 Norco 2011/12 36 106 106 106 106 106 106 106 106 106PEAD-000153 Norco 2011/12 36 218 218 218 218 218 218 218 218 218PEAD-000155 Norco 2011/12 36 3,042 3,042 3,042 3,042 3,042 3,042 3,042 3,042 3,042PEAD-000156 Norco 2011/12 36 296 296 296 296 296 296 296 296 296PEAD-000157 Norco 2011/12 36 42,258 42,258 42,258 42,258 42,258 42,258 42,258 42,258 42,25812-114429 Norco 2011/12 36 32,617 32,617 32,617 32,617 32,617 32,617 32,617 32,617 32,61711-95376 Perris 2011/12 36 235 235 235 235 235 235 235 235 23511-95691 Perris 2011/12 36 1,337 1,337 1,337 1,337 1,337 1,337 1,337 1,337 1,33711-97001 Perris 2011/12 36 1,039 1,039 1,039 1,039 1,039 1,039 1,039 1,039 1,03912-01177 Perris 2011/12 36 1,403 1,403 1,403 1,403 1,403 1,403 1,403 1,403 1,40311-111686 Rancho Mirage 2011/12 36 391 391 391 391 391 391 391 391 39112-112745 Rancho Mirage 2011/12 36 1,571 1,571 1,571 1,571 1,571 1,571 1,571 1,571 1,57112-113430 Rancho Mirage 2011/12 36 1,253 1,253 1,253 1,253 1,253 1,253 1,253 1,253 1,25312-02361 San Jacinto 2011/12 36 48 48 48 48 48 48 48 48 4812-04474 San Jacinto 2011/12 36 198 198 198 198 198 198 198 198 19811-98324 Stanton 2011/12 36 82,488 50,000 82,488 82,488 82,488 82,488 82,488 82,488 82,48812-01456 Stanton 2011/12 36 586 586 586 586 586 586 586 586 58611-111562 Victorville 2011/12 36 25,090 25,090 25,090 25,090 25,090 25,090 25,090 25,090 25,09011-111836 Victorville 2011/12 36 459 459 459 459 459 459 459 459 45911-111910 Victorville 2011/12 36 268 268 268 268 268 268 268 268 26811-112450 Victorville 2011/12 36 394 394 394 394 394 394 394 394 39412-112615 Victorville 2011/12 36 504 504 504 504 504 504 504 504 50412-112647 Victorville 2011/12 36 326,266 50,000 100,000 150,000 200,000 250,000 326,266 326,266 326,26612-113098 Victorville 2011/12 36 11,387 11,387 11,387 11,387 11,387 11,387 11,387 11,387 11,38712-112879 Victorville 2011/12 36 110,407 50,000 100,000 110,407 110,407 110,407 110,407 110,407 110,40712-113095 Victorville 2011/12 36 468 468 468 468 468 468 468 468 46812-113097 Victorville 2011/12 36 373 373 373 373 373 373 373 373 37312-113099 Victorville 2011/12 36 774 774 774 774 774 774 774 774 77412-114701 Victorville 2011/12 36 34,527 34,527 34,527 34,527 34,527 34,527 34,527 34,527 34,52712-113806 Victorville 2011/12 36 34,290 34,290 34,290 34,290 34,290 34,290 34,290 34,290 34,29012-113713 Victorville 2011/12 36 47,886 47,886 47,886 47,886 47,886 47,886 47,886 47,886 47,88612-114003 Victorville 2011/12 36 468 468 468 468 468 468 468 468 46811-111392 SunLine Transit Agen 2011/12 36 878 878 878 878 878 878 878 878 87811-111459 SunLine Transit Agen 2011/12 36 558 558 558 558 558 558 558 558 55811-111477 SunLine Transit Agen 2011/12 36 318 318 318 318 318 318 318 318 31811-111531 SunLine Transit Agen 2011/12 36 1,284 1,284 1,284 1,284 1,284 1,284 1,284 1,284 1,28411-111593 SunLine Transit Agen 2011/12 36 880 880 880 880 880 880 880 880 88011-111622 SunLine Transit Agen 2011/12 36 769 769 769 769 769 769 769 769 76911-111675 SunLine Transit Agen 2011/12 36 1,447 1,447 1,447 1,447 1,447 1,447 1,447 1,447 1,44711-111677 SunLine Transit Agen 2011/12 36 605 605 605 605 605 605 605 605 60511-111715 SunLine Transit Agen 2011/12 36 1,404 1,404 1,404 1,404 1,404 1,404 1,404 1,404 1,40411-111791 SunLine Transit Agen 2011/12 36 402 402 402 402 402 402 402 402 402

119

 

Page 123: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-10 (page 37)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims Limited to Threshold

ClaimNumber Member

ClaimPeriod

Months ofDevelopment

ProjectedUltimateLosses

for KnownClaims

ProjectedUltimateLosses

Limited to$50,000Min[(5),$50,000]

ProjectedUltimateLosses

Limited to$100,000Min[(5),

$100,000]

ProjectedUltimateLosses

Limited to$150,000Min[(5),

$150,000]

ProjectedUltimateLosses

Limited to$200,000Min[(5),

$200,000]

ProjectedUltimateLosses

Limited to$250,000Min[(5),

$250,000]

ProjectedUltimateLosses

Limited to$500,000Min[(5),

$500,000]

ProjectedUltimateLosses

Limited to$750,000Min[(5),

$750,000]

ProjectedUltimateLosses

Limited to$1,000,000

Min[(5),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)------------------------ -------------------------- -------------- ------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------11-112031 SunLine Transit Agen 2011/12 36 $114,237 $50,000 $100,000 $114,237 $114,237 $114,237 $114,237 $114,237 $114,23711-111830 SunLine Transit Agen 2011/12 36 0 0 0 0 0 0 0 0 011-111954 SunLine Transit Agen 2011/12 36 133 133 133 133 133 133 133 133 13311-112113 SunLine Transit Agen 2011/12 36 1,318 1,318 1,318 1,318 1,318 1,318 1,318 1,318 1,31811-112187 SunLine Transit Agen 2011/12 36 1,514 1,514 1,514 1,514 1,514 1,514 1,514 1,514 1,51411-112166 SunLine Transit Agen 2011/12 36 62,993 50,000 62,993 62,993 62,993 62,993 62,993 62,993 62,99311-112167 SunLine Transit Agen 2011/12 36 1,596 1,596 1,596 1,596 1,596 1,596 1,596 1,596 1,59611-112237 SunLine Transit Agen 2011/12 36 358 358 358 358 358 358 358 358 35811-112433 SunLine Transit Agen 2011/12 36 651 651 651 651 651 651 651 651 65111-112478 SunLine Transit Agen 2011/12 36 21,151 21,151 21,151 21,151 21,151 21,151 21,151 21,151 21,15112-112687 SunLine Transit Agen 2011/12 36 74,754 50,000 74,754 74,754 74,754 74,754 74,754 74,754 74,75412-112730 SunLine Transit Agen 2011/12 36 1,738 1,738 1,738 1,738 1,738 1,738 1,738 1,738 1,73812-113478 SunLine Transit Agen 2011/12 36 131,968 50,000 100,000 131,968 131,968 131,968 131,968 131,968 131,96812-112795 SunLine Transit Agen 2011/12 36 438 438 438 438 438 438 438 438 43812-112790 SunLine Transit Agen 2011/12 36 13,862 13,862 13,862 13,862 13,862 13,862 13,862 13,862 13,86212-113000 SunLine Transit Agen 2011/12 36 52,038 50,000 52,038 52,038 52,038 52,038 52,038 52,038 52,03812-113013 SunLine Transit Agen 2011/12 36 1,508 1,508 1,508 1,508 1,508 1,508 1,508 1,508 1,50812-113134 SunLine Transit Agen 2011/12 36 9,439 9,439 9,439 9,439 9,439 9,439 9,439 9,439 9,43912-113205 SunLine Transit Agen 2011/12 36 11,708 11,708 11,708 11,708 11,708 11,708 11,708 11,708 11,70812-113156 SunLine Transit Agen 2011/12 36 187 187 187 187 187 187 187 187 18712-113157 SunLine Transit Agen 2011/12 36 652 652 652 652 652 652 652 652 65212-113195 SunLine Transit Agen 2011/12 36 3,250 3,250 3,250 3,250 3,250 3,250 3,250 3,250 3,25012-113244 SunLine Transit Agen 2011/12 36 152,817 50,000 100,000 150,000 152,817 152,817 152,817 152,817 152,81712-113311 SunLine Transit Agen 2011/12 36 4,880 4,880 4,880 4,880 4,880 4,880 4,880 4,880 4,88012-113399 SunLine Transit Agen 2011/12 36 1,063 1,063 1,063 1,063 1,063 1,063 1,063 1,063 1,06312-113398 SunLine Transit Agen 2011/12 36 283,638 50,000 100,000 150,000 200,000 250,000 283,638 283,638 283,63812-113635 SunLine Transit Agen 2011/12 36 214 214 214 214 214 214 214 214 21413-116905 SunLine Transit Agen 2011/12 36 30,655 30,655 30,655 30,655 30,655 30,655 30,655 30,655 30,65512-113841 SunLine Transit Agen 2011/12 36 276 276 276 276 276 276 276 276 27612-06096 Adelanto 2012/13 24 184,537 50,000 100,000 150,000 184,537 184,537 184,537 184,537 184,53712-06156 Adelanto 2012/13 24 291 291 291 291 291 291 291 291 29112-06735 Adelanto 2012/13 24 461 461 461 461 461 461 461 461 46112-08370 Adelanto 2012/13 24 76 76 76 76 76 76 76 76 7613-11769 Banning 2012/13 24 17,201 17,201 17,201 17,201 17,201 17,201 17,201 17,201 17,20112-05057 Banning 2012/13 24 262 262 262 262 262 262 262 262 26212-07804 Banning 2012/13 24 95 95 95 95 95 95 95 95 9512-05323 Banning 2012/13 24 630 630 630 630 630 630 630 630 63012-05445 Banning 2012/13 24 262 262 262 262 262 262 262 262 26212-05488 Banning 2012/13 24 262 262 262 262 262 262 262 262 26212-05587 Banning 2012/13 24 2,836 2,836 2,836 2,836 2,836 2,836 2,836 2,836 2,83613-09596 Banning 2012/13 24 5 5 5 5 5 5 5 5 512-07808 Banning 2012/13 24 34,337 34,337 34,337 34,337 34,337 34,337 34,337 34,337 34,33712-06603 Banning 2012/13 24 1,360 1,360 1,360 1,360 1,360 1,360 1,360 1,360 1,36012-06969 Banning 2012/13 24 847 847 847 847 847 847 847 847 84712-07022 Banning 2012/13 24 262 262 262 262 262 262 262 262 26212-07853 Banning 2012/13 24 959 959 959 959 959 959 959 959 95912-08000 Banning 2012/13 24 3,520 3,520 3,520 3,520 3,520 3,520 3,520 3,520 3,52012-08744 Banning 2012/13 24 369 369 369 369 369 369 369 369 36913-08840 Banning 2012/13 24 4,408 4,408 4,408 4,408 4,408 4,408 4,408 4,408 4,40813-09075 Banning 2012/13 24 119 119 119 119 119 119 119 119 11913-09670 Banning 2012/13 24 184 184 184 184 184 184 184 184 18413-09802 Banning 2012/13 24 181 181 181 181 181 181 181 181 18113-09971 Banning 2012/13 24 479 479 479 479 479 479 479 479 47913-10157 Banning 2012/13 24 2,158 2,158 2,158 2,158 2,158 2,158 2,158 2,158 2,15813-10235 Banning 2012/13 24 25,703 25,703 25,703 25,703 25,703 25,703 25,703 25,703 25,70313-10833 Banning 2012/13 24 40,759 40,759 40,759 40,759 40,759 40,759 40,759 40,759 40,75913-10352 Banning 2012/13 24 33,024 33,024 33,024 33,024 33,024 33,024 33,024 33,024 33,02413-10415 Banning 2012/13 24 33,676 33,676 33,676 33,676 33,676 33,676 33,676 33,676 33,67613-10548 Banning 2012/13 24 101,193 50,000 100,000 101,193 101,193 101,193 101,193 101,193 101,19313-10842 Banning 2012/13 24 1,696 1,696 1,696 1,696 1,696 1,696 1,696 1,696 1,69613-10817 Banning 2012/13 24 120,659 50,000 100,000 120,659 120,659 120,659 120,659 120,659 120,65913-12245 Banning 2012/13 24 137,745 50,000 100,000 137,745 137,745 137,745 137,745 137,745 137,74513-13163 Banning 2012/13 24 4,408 4,408 4,408 4,408 4,408 4,408 4,408 4,408 4,40813-12781 Banning 2012/13 24 68,912 50,000 68,912 68,912 68,912 68,912 68,912 68,912 68,91213-12148 Banning 2012/13 24 2,176 2,176 2,176 2,176 2,176 2,176 2,176 2,176 2,17612-05347 Barstow 2012/13 24 1,581 1,581 1,581 1,581 1,581 1,581 1,581 1,581 1,58112-05586 Barstow 2012/13 24 1,244 1,244 1,244 1,244 1,244 1,244 1,244 1,244 1,24412-05588 Barstow 2012/13 24 1,109 1,109 1,109 1,109 1,109 1,109 1,109 1,109 1,10912-05714 Barstow 2012/13 24 2,064 2,064 2,064 2,064 2,064 2,064 2,064 2,064 2,06412-05781 Barstow 2012/13 24 14,555 14,555 14,555 14,555 14,555 14,555 14,555 14,555 14,55512-05730 Barstow 2012/13 24 40,759 40,759 40,759 40,759 40,759 40,759 40,759 40,759 40,75912-06668 Barstow 2012/13 24 102,247 50,000 100,000 102,247 102,247 102,247 102,247 102,247 102,247

120

 

Page 124: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-10 (page 38)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims Limited to Threshold

ClaimNumber Member

ClaimPeriod

Months ofDevelopment

ProjectedUltimateLosses

for KnownClaims

ProjectedUltimateLosses

Limited to$50,000Min[(5),$50,000]

ProjectedUltimateLosses

Limited to$100,000Min[(5),

$100,000]

ProjectedUltimateLosses

Limited to$150,000Min[(5),

$150,000]

ProjectedUltimateLosses

Limited to$200,000Min[(5),

$200,000]

ProjectedUltimateLosses

Limited to$250,000Min[(5),

$250,000]

ProjectedUltimateLosses

Limited to$500,000Min[(5),

$500,000]

ProjectedUltimateLosses

Limited to$750,000Min[(5),

$750,000]

ProjectedUltimateLosses

Limited to$1,000,000

Min[(5),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)------------------------ -------------------------- -------------- ------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------12-07807 Barstow 2012/13 24 $574 $574 $574 $574 $574 $574 $574 $574 $57412-07277 Barstow 2012/13 24 41,302 41,302 41,302 41,302 41,302 41,302 41,302 41,302 41,30212-08540 Barstow 2012/13 24 28,388 28,388 28,388 28,388 28,388 28,388 28,388 28,388 28,38812-08584 Barstow 2012/13 24 111,657 50,000 100,000 111,657 111,657 111,657 111,657 111,657 111,65713-08968 Barstow 2012/13 24 2,467 2,467 2,467 2,467 2,467 2,467 2,467 2,467 2,46713-09190 Barstow 2012/13 24 1,203 1,203 1,203 1,203 1,203 1,203 1,203 1,203 1,20313-09556 Barstow 2012/13 24 838 838 838 838 838 838 838 838 83813-11128 Barstow 2012/13 24 452,172 50,000 100,000 150,000 200,000 250,000 452,172 452,172 452,17213-09820 Barstow 2012/13 24 2,902 2,902 2,902 2,902 2,902 2,902 2,902 2,902 2,90213-10021 Barstow 2012/13 24 92,011 50,000 92,011 92,011 92,011 92,011 92,011 92,011 92,01113-10342 Barstow 2012/13 24 8,366 8,366 8,366 8,366 8,366 8,366 8,366 8,366 8,36613-14023 Barstow 2012/13 24 7,652 7,652 7,652 7,652 7,652 7,652 7,652 7,652 7,65213-11605 Barstow 2012/13 24 175 175 175 175 175 175 175 175 17513-11589 Barstow 2012/13 24 194,481 50,000 100,000 150,000 194,481 194,481 194,481 194,481 194,48113-11763 Barstow 2012/13 24 70,233 50,000 70,233 70,233 70,233 70,233 70,233 70,233 70,23313-12656 Barstow 2012/13 24 733 733 733 733 733 733 733 733 73313-12109 Barstow 2012/13 24 87,964 50,000 87,964 87,964 87,964 87,964 87,964 87,964 87,96412-04919 Blythe 2012/13 24 747 747 747 747 747 747 747 747 74712-07330 Blythe 2012/13 24 571 571 571 571 571 571 571 571 57113-11137 Blythe 2012/13 24 112,528 50,000 100,000 112,528 112,528 112,528 112,528 112,528 112,52812-08670 Blythe 2012/13 24 907 907 907 907 907 907 907 907 90712-08669 Blythe 2012/13 24 203,120 50,000 100,000 150,000 200,000 203,120 203,120 203,120 203,12013-09732 Blythe 2012/13 24 373 373 373 373 373 373 373 373 37313-09955 Blythe 2012/13 24 211,281 50,000 100,000 150,000 200,000 211,281 211,281 211,281 211,28113-10457 Blythe 2012/13 24 116,309 50,000 100,000 116,309 116,309 116,309 116,309 116,309 116,30913-11150 Blythe 2012/13 24 3,258 3,258 3,258 3,258 3,258 3,258 3,258 3,258 3,25813-11258 Blythe 2012/13 24 389 389 389 389 389 389 389 389 38912-113929 Cathedral City 2012/13 24 513 513 513 513 513 513 513 513 51312-114053 Cathedral City 2012/13 24 959 959 959 959 959 959 959 959 95912-114346 Cathedral City 2012/13 24 163,103 50,000 100,000 150,000 163,103 163,103 163,103 163,103 163,10312-114355 Cathedral City 2012/13 24 160,514 50,000 100,000 150,000 160,514 160,514 160,514 160,514 160,51412-114377 Cathedral City 2012/13 24 555 555 555 555 555 555 555 555 55512-114376 Cathedral City 2012/13 24 13,349 13,349 13,349 13,349 13,349 13,349 13,349 13,349 13,34912-114404 Cathedral City 2012/13 24 30,474 30,474 30,474 30,474 30,474 30,474 30,474 30,474 30,47412-114895 Cathedral City 2012/13 24 122,627 50,000 100,000 122,627 122,627 122,627 122,627 122,627 122,62712-114686 Cathedral City 2012/13 24 300 300 300 300 300 300 300 300 30012-114785 Cathedral City 2012/13 24 6,027 6,027 6,027 6,027 6,027 6,027 6,027 6,027 6,02712-114784 Cathedral City 2012/13 24 17,203 17,203 17,203 17,203 17,203 17,203 17,203 17,203 17,20312-114871 Cathedral City 2012/13 24 3,492 3,492 3,492 3,492 3,492 3,492 3,492 3,492 3,49213-114984 Cathedral City 2012/13 24 606 606 606 606 606 606 606 606 60613-115038 Cathedral City 2012/13 24 440 440 440 440 440 440 440 440 44013-115628 Cathedral City 2012/13 24 34,241 34,241 34,241 34,241 34,241 34,241 34,241 34,241 34,24113-115464 Cathedral City 2012/13 24 107,229 50,000 100,000 107,229 107,229 107,229 107,229 107,229 107,22913-115514 Cathedral City 2012/13 24 8,753 8,753 8,753 8,753 8,753 8,753 8,753 8,753 8,75313-115508 Cathedral City 2012/13 24 22,820 22,820 22,820 22,820 22,820 22,820 22,820 22,820 22,82013-115517 Cathedral City 2012/13 24 316 316 316 316 316 316 316 316 31613-116121 Cathedral City 2012/13 24 110,793 50,000 100,000 110,793 110,793 110,793 110,793 110,793 110,79313-116066 Cathedral City 2012/13 24 1,139 1,139 1,139 1,139 1,139 1,139 1,139 1,139 1,13913-116126 Cathedral City 2012/13 24 286 286 286 286 286 286 286 286 28613-116127 Cathedral City 2012/13 24 116 116 116 116 116 116 116 116 11613-116579 Cathedral City 2012/13 24 25,630 25,630 25,630 25,630 25,630 25,630 25,630 25,630 25,63013-116191 Cathedral City 2012/13 24 133 133 133 133 133 133 133 133 13313-116188 Cathedral City 2012/13 24 441 441 441 441 441 441 441 441 44112-113998 Coachella 2012/13 24 141 141 141 141 141 141 141 141 14112-114054 Coachella 2012/13 24 520 520 520 520 520 520 520 520 52012-114111 Coachella 2012/13 24 592 592 592 592 592 592 592 592 59212-114213 Coachella 2012/13 24 801 801 801 801 801 801 801 801 80112-114581 Coachella 2012/13 24 1,121 1,121 1,121 1,121 1,121 1,121 1,121 1,121 1,12112-114782 Coachella 2012/13 24 1,830 1,830 1,830 1,830 1,830 1,830 1,830 1,830 1,83013-115225 Coachella 2012/13 24 3,875 3,875 3,875 3,875 3,875 3,875 3,875 3,875 3,87513-115564 Coachella 2012/13 24 137,194 50,000 100,000 137,194 137,194 137,194 137,194 137,194 137,19413-115565 Coachella 2012/13 24 53,312 50,000 53,312 53,312 53,312 53,312 53,312 53,312 53,31213-115827 Coachella 2012/13 24 46,586 46,586 46,586 46,586 46,586 46,586 46,586 46,586 46,58613-115973 Coachella 2012/13 24 17,352 17,352 17,352 17,352 17,352 17,352 17,352 17,352 17,35213-116194 Coachella 2012/13 24 15,722 15,722 15,722 15,722 15,722 15,722 15,722 15,722 15,72213-116140 Coachella 2012/13 24 817 817 817 817 817 817 817 817 81713-09193 Desert Hot Springs 2012/13 24 2,004 2,004 2,004 2,004 2,004 2,004 2,004 2,004 2,00413-09341 Desert Hot Springs 2012/13 24 3,961 3,961 3,961 3,961 3,961 3,961 3,961 3,961 3,96113-11026 Desert Hot Springs 2012/13 24 79,422 50,000 79,422 79,422 79,422 79,422 79,422 79,422 79,42213-09852 Desert Hot Springs 2012/13 24 20,866 20,866 20,866 20,866 20,866 20,866 20,866 20,866 20,86613-11220 Desert Hot Springs 2012/13 24 33,680 33,680 33,680 33,680 33,680 33,680 33,680 33,680 33,68013-11369 Desert Hot Springs 2012/13 24 5 5 5 5 5 5 5 5 5

121

 

Page 125: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-10 (page 39)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims Limited to Threshold

ClaimNumber Member

ClaimPeriod

Months ofDevelopment

ProjectedUltimateLosses

for KnownClaims

ProjectedUltimateLosses

Limited to$50,000Min[(5),$50,000]

ProjectedUltimateLosses

Limited to$100,000Min[(5),

$100,000]

ProjectedUltimateLosses

Limited to$150,000Min[(5),

$150,000]

ProjectedUltimateLosses

Limited to$200,000Min[(5),

$200,000]

ProjectedUltimateLosses

Limited to$250,000Min[(5),

$250,000]

ProjectedUltimateLosses

Limited to$500,000Min[(5),

$500,000]

ProjectedUltimateLosses

Limited to$750,000Min[(5),

$750,000]

ProjectedUltimateLosses

Limited to$1,000,000

Min[(5),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)------------------------ -------------------------- -------------- ------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------CHPB-0028 Hesperia 2012/13 24 $51,631 $50,000 $51,631 $51,631 $51,631 $51,631 $51,631 $51,631 $51,631CHPB-0030 Hesperia 2012/13 24 2,760 2,760 2,760 2,760 2,760 2,760 2,760 2,760 2,760CHPB-0031 Hesperia 2012/13 24 1,529 1,529 1,529 1,529 1,529 1,529 1,529 1,529 1,529CHPB-0032 Hesperia 2012/13 24 48,455 48,455 48,455 48,455 48,455 48,455 48,455 48,455 48,455CHPB-0033 Hesperia 2012/13 24 2,177 2,177 2,177 2,177 2,177 2,177 2,177 2,177 2,177CHPB-0034 Hesperia 2012/13 24 46,048 46,048 46,048 46,048 46,048 46,048 46,048 46,048 46,048CHPB-0040 Hesperia 2012/13 24 2,080 2,080 2,080 2,080 2,080 2,080 2,080 2,080 2,080CHPB-0035 Hesperia 2012/13 24 22,172 22,172 22,172 22,172 22,172 22,172 22,172 22,172 22,172CHPB-0036 Hesperia 2012/13 24 236,268 50,000 100,000 150,000 200,000 236,268 236,268 236,268 236,268CHPB-0038 Hesperia 2012/13 24 3,329 3,329 3,329 3,329 3,329 3,329 3,329 3,329 3,329CHPB-0039 Hesperia 2012/13 24 28,022 28,022 28,022 28,022 28,022 28,022 28,022 28,022 28,022CHPB-0042 Hesperia 2012/13 24 615 615 615 615 615 615 615 615 61512-113858 Holtville 2012/13 24 3,508 3,508 3,508 3,508 3,508 3,508 3,508 3,508 3,50813-115118 Holtville 2012/13 24 479 479 479 479 479 479 479 479 47913-115399 Holtville 2012/13 24 471 471 471 471 471 471 471 471 47113-116260 Holtville 2012/13 24 6,668 6,668 6,668 6,668 6,668 6,668 6,668 6,668 6,66812-04857 La Mesa 2012/13 24 51,775 50,000 51,775 51,775 51,775 51,775 51,775 51,775 51,77512-05255 La Mesa 2012/13 24 698 698 698 698 698 698 698 698 69812-05493 La Mesa 2012/13 24 1,535 1,535 1,535 1,535 1,535 1,535 1,535 1,535 1,53512-05257 La Mesa 2012/13 24 102,196 50,000 100,000 102,196 102,196 102,196 102,196 102,196 102,19612-05334 La Mesa 2012/13 24 348 348 348 348 348 348 348 348 34812-05370 La Mesa 2012/13 24 290 290 290 290 290 290 290 290 29012-05858 La Mesa 2012/13 24 211 211 211 211 211 211 211 211 21112-05534 La Mesa 2012/13 24 13,839 13,839 13,839 13,839 13,839 13,839 13,839 13,839 13,83912-06008 La Mesa 2012/13 24 127,911 50,000 100,000 127,911 127,911 127,911 127,911 127,911 127,91112-05614 La Mesa 2012/13 24 257 257 257 257 257 257 257 257 25712-05863 La Mesa 2012/13 24 830 830 830 830 830 830 830 830 83012-05741 La Mesa 2012/13 24 2,799 2,799 2,799 2,799 2,799 2,799 2,799 2,799 2,79912-05962 La Mesa 2012/13 24 307 307 307 307 307 307 307 307 30712-06322 La Mesa 2012/13 24 571 571 571 571 571 571 571 571 57112-06326 La Mesa 2012/13 24 717 717 717 717 717 717 717 717 71712-06775 La Mesa 2012/13 24 181 181 181 181 181 181 181 181 18112-06246 La Mesa 2012/13 24 1,080 1,080 1,080 1,080 1,080 1,080 1,080 1,080 1,08012-06311 La Mesa 2012/13 24 1,573 1,573 1,573 1,573 1,573 1,573 1,573 1,573 1,57312-06468 La Mesa 2012/13 24 253 253 253 253 253 253 253 253 25312-06776 La Mesa 2012/13 24 239 239 239 239 239 239 239 239 23912-06793 La Mesa 2012/13 24 430 430 430 430 430 430 430 430 43012-07171 La Mesa 2012/13 24 230 230 230 230 230 230 230 230 23012-07109 La Mesa 2012/13 24 1,153 1,153 1,153 1,153 1,153 1,153 1,153 1,153 1,15312-07151 La Mesa 2012/13 24 284,745 50,000 100,000 150,000 200,000 250,000 284,745 284,745 284,74512-07238 La Mesa 2012/13 24 356 356 356 356 356 356 356 356 35612-07240 La Mesa 2012/13 24 292 292 292 292 292 292 292 292 29212-07253 La Mesa 2012/13 24 39,727 39,727 39,727 39,727 39,727 39,727 39,727 39,727 39,72712-08477 La Mesa 2012/13 24 35,075 35,075 35,075 35,075 35,075 35,075 35,075 35,075 35,07512-07740 La Mesa 2012/13 24 848 848 848 848 848 848 848 848 84812-07805 La Mesa 2012/13 24 190 190 190 190 190 190 190 190 19012-08016 La Mesa 2012/13 24 73,389 50,000 73,389 73,389 73,389 73,389 73,389 73,389 73,38912-08246 La Mesa 2012/13 24 2,815 2,815 2,815 2,815 2,815 2,815 2,815 2,815 2,81512-08395 La Mesa 2012/13 24 1,825 1,825 1,825 1,825 1,825 1,825 1,825 1,825 1,82512-08471 La Mesa 2012/13 24 5,151 5,151 5,151 5,151 5,151 5,151 5,151 5,151 5,15112-08621 La Mesa 2012/13 24 133 133 133 133 133 133 133 133 13312-08747 La Mesa 2012/13 24 237 237 237 237 237 237 237 237 23713-08980 La Mesa 2012/13 24 215 215 215 215 215 215 215 215 21513-08835 La Mesa 2012/13 24 1,108 1,108 1,108 1,108 1,108 1,108 1,108 1,108 1,10813-08969 La Mesa 2012/13 24 124 124 124 124 124 124 124 124 12413-09407 La Mesa 2012/13 24 2,211 2,211 2,211 2,211 2,211 2,211 2,211 2,211 2,21113-09580 La Mesa 2012/13 24 273 273 273 273 273 273 273 273 27313-09578 La Mesa 2012/13 24 69,953 50,000 69,953 69,953 69,953 69,953 69,953 69,953 69,95313-09865 La Mesa 2012/13 24 112 112 112 112 112 112 112 112 11213-09816 La Mesa 2012/13 24 303 303 303 303 303 303 303 303 30313-09924 La Mesa 2012/13 24 228,458 50,000 100,000 150,000 200,000 228,458 228,458 228,458 228,45813-12298 La Mesa 2012/13 24 2,207 2,207 2,207 2,207 2,207 2,207 2,207 2,207 2,20713-10405 La Mesa 2012/13 24 383 383 383 383 383 383 383 383 38313-10430 La Mesa 2012/13 24 196,223 50,000 100,000 150,000 196,223 196,223 196,223 196,223 196,22313-10814 La Mesa 2012/13 24 27,189 27,189 27,189 27,189 27,189 27,189 27,189 27,189 27,18913-11023 La Mesa 2012/13 24 5,240 5,240 5,240 5,240 5,240 5,240 5,240 5,240 5,24013-11024 La Mesa 2012/13 24 1,818 1,818 1,818 1,818 1,818 1,818 1,818 1,818 1,81813-11019 La Mesa 2012/13 24 2,591 2,591 2,591 2,591 2,591 2,591 2,591 2,591 2,59113-11177 La Mesa 2012/13 24 69,745 50,000 69,745 69,745 69,745 69,745 69,745 69,745 69,74513-11160 La Mesa 2012/13 24 220 220 220 220 220 220 220 220 22013-11533 La Mesa 2012/13 24 437,589 50,000 100,000 150,000 200,000 250,000 437,589 437,589 437,58913-11462 La Mesa 2012/13 24 389 389 389 389 389 389 389 389 389

122

 

Page 126: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-10 (page 40)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims Limited to Threshold

ClaimNumber Member

ClaimPeriod

Months ofDevelopment

ProjectedUltimateLosses

for KnownClaims

ProjectedUltimateLosses

Limited to$50,000Min[(5),$50,000]

ProjectedUltimateLosses

Limited to$100,000Min[(5),

$100,000]

ProjectedUltimateLosses

Limited to$150,000Min[(5),

$150,000]

ProjectedUltimateLosses

Limited to$200,000Min[(5),

$200,000]

ProjectedUltimateLosses

Limited to$250,000Min[(5),

$250,000]

ProjectedUltimateLosses

Limited to$500,000Min[(5),

$500,000]

ProjectedUltimateLosses

Limited to$750,000Min[(5),

$750,000]

ProjectedUltimateLosses

Limited to$1,000,000

Min[(5),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)------------------------ -------------------------- -------------- ------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------13-11710 La Mesa 2012/13 24 $2,639 $2,639 $2,639 $2,639 $2,639 $2,639 $2,639 $2,639 $2,63913-11827 La Mesa 2012/13 24 6,953 6,953 6,953 6,953 6,953 6,953 6,953 6,953 6,95313-11848 La Mesa 2012/13 24 2,476 2,476 2,476 2,476 2,476 2,476 2,476 2,476 2,47612-05059 Murrieta 2012/13 24 264 264 264 264 264 264 264 264 26412-04856 Murrieta 2012/13 24 151,098 50,000 100,000 150,000 151,098 151,098 151,098 151,098 151,09812-07799 Murrieta 2012/13 24 1,809 1,809 1,809 1,809 1,809 1,809 1,809 1,809 1,80912-05500 Murrieta 2012/13 24 447 447 447 447 447 447 447 447 44712-06158 Murrieta 2012/13 24 934 934 934 934 934 934 934 934 93412-06499 Murrieta 2012/13 24 5 5 5 5 5 5 5 5 512-06299 Murrieta 2012/13 24 162,843 50,000 100,000 150,000 162,843 162,843 162,843 162,843 162,84312-06513 Murrieta 2012/13 24 4,378 4,378 4,378 4,378 4,378 4,378 4,378 4,378 4,37812-07458 Murrieta 2012/13 24 31,623 31,623 31,623 31,623 31,623 31,623 31,623 31,623 31,62312-06771 Murrieta 2012/13 24 796 796 796 796 796 796 796 796 79612-06971 Murrieta 2012/13 24 22,082 22,082 22,082 22,082 22,082 22,082 22,082 22,082 22,08212-06772 Murrieta 2012/13 24 848 848 848 848 848 848 848 848 84812-06770 Murrieta 2012/13 24 99 99 99 99 99 99 99 99 9912-06960 Murrieta 2012/13 24 68,804 50,000 68,804 68,804 68,804 68,804 68,804 68,804 68,80412-06995 Murrieta 2012/13 24 1,738 1,738 1,738 1,738 1,738 1,738 1,738 1,738 1,73812-06970 Murrieta 2012/13 24 225 225 225 225 225 225 225 225 22512-06933 Murrieta 2012/13 24 327,944 50,000 100,000 150,000 200,000 250,000 327,944 327,944 327,94414-15395 Murrieta 2012/13 24 5 5 5 5 5 5 5 5 512-07502 Murrieta 2012/13 24 8,188 8,188 8,188 8,188 8,188 8,188 8,188 8,188 8,18812-07735 Murrieta 2012/13 24 2,896 2,896 2,896 2,896 2,896 2,896 2,896 2,896 2,89612-07880 Murrieta 2012/13 24 579 579 579 579 579 579 579 579 57912-08254 Murrieta 2012/13 24 1,927 1,927 1,927 1,927 1,927 1,927 1,927 1,927 1,92712-08045 Murrieta 2012/13 24 1,853 1,853 1,853 1,853 1,853 1,853 1,853 1,853 1,85312-08416 Murrieta 2012/13 24 1,305 1,305 1,305 1,305 1,305 1,305 1,305 1,305 1,30512-08533 Murrieta 2012/13 24 902 902 902 902 902 902 902 902 90213-08971 Murrieta 2012/13 24 831 831 831 831 831 831 831 831 83113-09964 Murrieta 2012/13 24 19,184 19,184 19,184 19,184 19,184 19,184 19,184 19,184 19,18413-08972 Murrieta 2012/13 24 1,211 1,211 1,211 1,211 1,211 1,211 1,211 1,211 1,21113-09100 Murrieta 2012/13 24 47,604 47,604 47,604 47,604 47,604 47,604 47,604 47,604 47,60413-09329 Murrieta 2012/13 24 639 639 639 639 639 639 639 639 63913-09502 Murrieta 2012/13 24 50,668 50,000 50,668 50,668 50,668 50,668 50,668 50,668 50,66813-09550 Murrieta 2012/13 24 27,581 27,581 27,581 27,581 27,581 27,581 27,581 27,581 27,58113-09557 Murrieta 2012/13 24 460 460 460 460 460 460 460 460 46013-09624 Murrieta 2012/13 24 2,984 2,984 2,984 2,984 2,984 2,984 2,984 2,984 2,98413-09874 Murrieta 2012/13 24 146 146 146 146 146 146 146 146 14613-09968 Murrieta 2012/13 24 11,784 11,784 11,784 11,784 11,784 11,784 11,784 11,784 11,78413-09954 Murrieta 2012/13 24 5,958 5,958 5,958 5,958 5,958 5,958 5,958 5,958 5,95813-10550 Murrieta 2012/13 24 187 187 187 187 187 187 187 187 18713-10361 Murrieta 2012/13 24 477 477 477 477 477 477 477 477 47713-10965 Murrieta 2012/13 24 84 84 84 84 84 84 84 84 8413-10979 Murrieta 2012/13 24 2,035 2,035 2,035 2,035 2,035 2,035 2,035 2,035 2,03513-11117 Murrieta 2012/13 24 12,463 12,463 12,463 12,463 12,463 12,463 12,463 12,463 12,46313-11834 Murrieta 2012/13 24 59,466 50,000 59,466 59,466 59,466 59,466 59,466 59,466 59,46614-15307 Murrieta 2012/13 24 24,260 24,260 24,260 24,260 24,260 24,260 24,260 24,260 24,26013-11613 Murrieta 2012/13 24 1,329 1,329 1,329 1,329 1,329 1,329 1,329 1,329 1,32913-12113 Murrieta 2012/13 24 30,935 30,935 30,935 30,935 30,935 30,935 30,935 30,935 30,93513-11711 Murrieta 2012/13 24 46,605 46,605 46,605 46,605 46,605 46,605 46,605 46,605 46,60513-12220 Murrieta 2012/13 24 246 246 246 246 246 246 246 246 24613-11968 Murrieta 2012/13 24 635 635 635 635 635 635 635 635 63513-11971 Murrieta 2012/13 24 604 604 604 604 604 604 604 604 60412-114059 Norco 2012/13 24 5,627 5,627 5,627 5,627 5,627 5,627 5,627 5,627 5,62712-114862 Norco 2012/13 24 2,218 2,218 2,218 2,218 2,218 2,218 2,218 2,218 2,21813-115198 Norco 2012/13 24 47,216 47,216 47,216 47,216 47,216 47,216 47,216 47,216 47,21613-115284 Norco 2012/13 24 205 205 205 205 205 205 205 205 20513-116190 Norco 2012/13 24 317 317 317 317 317 317 317 317 31713-11248 Perris 2012/13 24 211 211 211 211 211 211 211 211 21112-113956 Rancho Mirage 2012/13 24 253 253 253 253 253 253 253 253 25312-114366 Rancho Mirage 2012/13 24 424 424 424 424 424 424 424 424 42412-114316 Rancho Mirage 2012/13 24 1,310 1,310 1,310 1,310 1,310 1,310 1,310 1,310 1,31013-115657 Rancho Mirage 2012/13 24 2,270 2,270 2,270 2,270 2,270 2,270 2,270 2,270 2,27013-116053 Rancho Mirage 2012/13 24 69,772 50,000 69,772 69,772 69,772 69,772 69,772 69,772 69,77213-116142 Rancho Mirage 2012/13 24 1,930 1,930 1,930 1,930 1,930 1,930 1,930 1,930 1,93013-10572 San Jacinto 2012/13 24 3,097 3,097 3,097 3,097 3,097 3,097 3,097 3,097 3,09713-11292 San Jacinto 2012/13 24 5 5 5 5 5 5 5 5 513-10863 San Jacinto 2012/13 24 521 521 521 521 521 521 521 521 52112-05233 Stanton 2012/13 24 364 364 364 364 364 364 364 364 36412-06769 Stanton 2012/13 24 204 204 204 204 204 204 204 204 20413-08860 Stanton 2012/13 24 500 500 500 500 500 500 500 500 50013-10871 Stanton 2012/13 24 277 277 277 277 277 277 277 277 277

123

 

Page 127: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-10 (page 41)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims Limited to Threshold

ClaimNumber Member

ClaimPeriod

Months ofDevelopment

ProjectedUltimateLosses

for KnownClaims

ProjectedUltimateLosses

Limited to$50,000Min[(5),$50,000]

ProjectedUltimateLosses

Limited to$100,000Min[(5),

$100,000]

ProjectedUltimateLosses

Limited to$150,000Min[(5),

$150,000]

ProjectedUltimateLosses

Limited to$200,000Min[(5),

$200,000]

ProjectedUltimateLosses

Limited to$250,000Min[(5),

$250,000]

ProjectedUltimateLosses

Limited to$500,000Min[(5),

$500,000]

ProjectedUltimateLosses

Limited to$750,000Min[(5),

$750,000]

ProjectedUltimateLosses

Limited to$1,000,000

Min[(5),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)------------------------ -------------------------- -------------- ------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------12-114143 Victorville 2012/13 24 $149 $149 $149 $149 $149 $149 $149 $149 $14912-114145 Victorville 2012/13 24 690 690 690 690 690 690 690 690 69012-114192 Victorville 2012/13 24 680 680 680 680 680 680 680 680 68012-114902 Victorville 2012/13 24 7,117 7,117 7,117 7,117 7,117 7,117 7,117 7,117 7,11713-115086 Victorville 2012/13 24 589 589 589 589 589 589 589 589 58913-115403 Victorville 2012/13 24 77,426 50,000 77,426 77,426 77,426 77,426 77,426 77,426 77,42613-115790 Victorville 2012/13 24 54,541 50,000 54,541 54,541 54,541 54,541 54,541 54,541 54,54113-116649 Victorville 2012/13 24 10,810 10,810 10,810 10,810 10,810 10,810 10,810 10,810 10,81013-116761 Victorville 2012/13 24 15,449 15,449 15,449 15,449 15,449 15,449 15,449 15,449 15,44913-116108 Victorville 2012/13 24 39,263 39,263 39,263 39,263 39,263 39,263 39,263 39,263 39,26312-113873 SunLine Transit Agen 2012/13 24 68,720 50,000 68,720 68,720 68,720 68,720 68,720 68,720 68,72012-114079 SunLine Transit Agen 2012/13 24 384 384 384 384 384 384 384 384 38412-114110 SunLine Transit Agen 2012/13 24 2,242 2,242 2,242 2,242 2,242 2,242 2,242 2,242 2,24212-114317 SunLine Transit Agen 2012/13 24 97,256 50,000 97,256 97,256 97,256 97,256 97,256 97,256 97,25612-114825 SunLine Transit Agen 2012/13 24 122,842 50,000 100,000 122,842 122,842 122,842 122,842 122,842 122,84212-114322 SunLine Transit Agen 2012/13 24 66,263 50,000 66,263 66,263 66,263 66,263 66,263 66,263 66,26312-114563 SunLine Transit Agen 2012/13 24 6,146 6,146 6,146 6,146 6,146 6,146 6,146 6,146 6,14612-114548 SunLine Transit Agen 2012/13 24 388 388 388 388 388 388 388 388 38812-114591 SunLine Transit Agen 2012/13 24 3,057 3,057 3,057 3,057 3,057 3,057 3,057 3,057 3,05713-115277 SunLine Transit Agen 2012/13 24 1,505 1,505 1,505 1,505 1,505 1,505 1,505 1,505 1,50513-115276 SunLine Transit Agen 2012/13 24 1,766 1,766 1,766 1,766 1,766 1,766 1,766 1,766 1,76613-115353 SunLine Transit Agen 2012/13 24 329 329 329 329 329 329 329 329 32913-115311 SunLine Transit Agen 2012/13 24 128,011 50,000 100,000 128,011 128,011 128,011 128,011 128,011 128,01113-115333 SunLine Transit Agen 2012/13 24 20,720 20,720 20,720 20,720 20,720 20,720 20,720 20,720 20,72013-117399 SunLine Transit Agen 2012/13 24 45,491 45,491 45,491 45,491 45,491 45,491 45,491 45,491 45,49113-115494 SunLine Transit Agen 2012/13 24 3,225 3,225 3,225 3,225 3,225 3,225 3,225 3,225 3,22513-115581 SunLine Transit Agen 2012/13 24 305 305 305 305 305 305 305 305 30513-115505 SunLine Transit Agen 2012/13 24 450 450 450 450 450 450 450 450 45013-115695 SunLine Transit Agen 2012/13 24 2,302 2,302 2,302 2,302 2,302 2,302 2,302 2,302 2,30213-115828 SunLine Transit Agen 2012/13 24 60,239 50,000 60,239 60,239 60,239 60,239 60,239 60,239 60,23913-115789 SunLine Transit Agen 2012/13 24 139,094 50,000 100,000 139,094 139,094 139,094 139,094 139,094 139,09413-115906 SunLine Transit Agen 2012/13 24 10,467 10,467 10,467 10,467 10,467 10,467 10,467 10,467 10,46713-116650 SunLine Transit Agen 2012/13 24 264 264 264 264 264 264 264 264 26413-116165 SunLine Transit Agen 2012/13 24 2,893 2,893 2,893 2,893 2,893 2,893 2,893 2,893 2,89313-116212 SunLine Transit Agen 2012/13 24 387 387 387 387 387 387 387 387 38713-116298 SunLine Transit Agen 2012/13 24 3,044 3,044 3,044 3,044 3,044 3,044 3,044 3,044 3,04413-13323 Adelanto 2013/14 12 4,669 4,669 4,669 4,669 4,669 4,669 4,669 4,669 4,66913-13930 Adelanto 2013/14 12 433 433 433 433 433 433 433 433 43314-16023 Adelanto 2013/14 12 18,800 18,800 18,800 18,800 18,800 18,800 18,800 18,800 18,80013-13581 Banning 2013/14 12 105 105 105 105 105 105 105 105 10513-12146 Banning 2013/14 12 178 178 178 178 178 178 178 178 17814-16103 Banning 2013/14 12 5 5 5 5 5 5 5 5 513-13065 Banning 2013/14 12 137 137 137 137 137 137 137 137 13714-16546 Banning 2013/14 12 5 5 5 5 5 5 5 5 513-14255 Banning 2013/14 12 84,611 50,000 84,611 84,611 84,611 84,611 84,611 84,611 84,61113-13363 Banning 2013/14 12 1,568 1,568 1,568 1,568 1,568 1,568 1,568 1,568 1,56813-13848 Banning 2013/14 12 28,771 28,771 28,771 28,771 28,771 28,771 28,771 28,771 28,77113-13559 Banning 2013/14 12 377,811 50,000 100,000 150,000 200,000 250,000 377,811 377,811 377,81113-13846 Banning 2013/14 12 542 542 542 542 542 542 542 542 54213-15722 Banning 2013/14 12 56,176 50,000 56,176 56,176 56,176 56,176 56,176 56,176 56,17614-14826 Banning 2013/14 12 131 131 131 131 131 131 131 131 13114-15502 Banning 2013/14 12 6 6 6 6 6 6 6 6 614-15299 Banning 2013/14 12 53,404 50,000 53,404 53,404 53,404 53,404 53,404 53,404 53,40414-15533 Banning 2013/14 12 515 515 515 515 515 515 515 515 51513-12147 Barstow 2013/14 12 124,431 50,000 100,000 124,431 124,431 124,431 124,431 124,431 124,43113-12362 Barstow 2013/14 12 37,973 37,973 37,973 37,973 37,973 37,973 37,973 37,973 37,97313-13053 Barstow 2013/14 12 2,315 2,315 2,315 2,315 2,315 2,315 2,315 2,315 2,31513-12584 Barstow 2013/14 12 1,870 1,870 1,870 1,870 1,870 1,870 1,870 1,870 1,87013-12568 Barstow 2013/14 12 2,003 2,003 2,003 2,003 2,003 2,003 2,003 2,003 2,00313-12782 Barstow 2013/14 12 1,261 1,261 1,261 1,261 1,261 1,261 1,261 1,261 1,26113-13558 Barstow 2013/14 12 30,359 30,359 30,359 30,359 30,359 30,359 30,359 30,359 30,35913-14122 Barstow 2013/14 12 54,182 50,000 54,182 54,182 54,182 54,182 54,182 54,182 54,18213-14235 Barstow 2013/14 12 66 66 66 66 66 66 66 66 6613-14273 Barstow 2013/14 12 72,330 50,000 72,330 72,330 72,330 72,330 72,330 72,330 72,33014-14831 Barstow 2013/14 12 255 255 255 255 255 255 255 255 25514-14916 Barstow 2013/14 12 18,653 18,653 18,653 18,653 18,653 18,653 18,653 18,653 18,65314-15071 Barstow 2013/14 12 2,892 2,892 2,892 2,892 2,892 2,892 2,892 2,892 2,89214-15109 Barstow 2013/14 12 3,481 3,481 3,481 3,481 3,481 3,481 3,481 3,481 3,48114-15333 Barstow 2013/14 12 40,327 40,327 40,327 40,327 40,327 40,327 40,327 40,327 40,32714-15553 Barstow 2013/14 12 2,036 2,036 2,036 2,036 2,036 2,036 2,036 2,036 2,03614-16049 Barstow 2013/14 12 110,009 50,000 100,000 110,009 110,009 110,009 110,009 110,009 110,00913-12269 Blythe 2013/14 12 370 370 370 370 370 370 370 370 370

124

 

Page 128: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-10 (page 42)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims Limited to Threshold

ClaimNumber Member

ClaimPeriod

Months ofDevelopment

ProjectedUltimateLosses

for KnownClaims

ProjectedUltimateLosses

Limited to$50,000Min[(5),$50,000]

ProjectedUltimateLosses

Limited to$100,000Min[(5),

$100,000]

ProjectedUltimateLosses

Limited to$150,000Min[(5),

$150,000]

ProjectedUltimateLosses

Limited to$200,000Min[(5),

$200,000]

ProjectedUltimateLosses

Limited to$250,000Min[(5),

$250,000]

ProjectedUltimateLosses

Limited to$500,000Min[(5),

$500,000]

ProjectedUltimateLosses

Limited to$750,000Min[(5),

$750,000]

ProjectedUltimateLosses

Limited to$1,000,000

Min[(5),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)------------------------ -------------------------- -------------- ------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------13-12328 Blythe 2013/14 12 $1,037 $1,037 $1,037 $1,037 $1,037 $1,037 $1,037 $1,037 $1,03713-13667 Blythe 2013/14 12 356 356 356 356 356 356 356 356 35613-13943 Blythe 2013/14 12 14,878 14,878 14,878 14,878 14,878 14,878 14,878 14,878 14,87814-15310 Blythe 2013/14 12 1,884 1,884 1,884 1,884 1,884 1,884 1,884 1,884 1,88414-14815 Blythe 2013/14 12 16 16 16 16 16 16 16 16 1614-15300 Blythe 2013/14 12 86,758 50,000 86,758 86,758 86,758 86,758 86,758 86,758 86,75814-16009 Blythe 2013/14 12 30,123 30,123 30,123 30,123 30,123 30,123 30,123 30,123 30,12314-16032 Blythe 2013/14 12 37,924 37,924 37,924 37,924 37,924 37,924 37,924 37,924 37,92414-16679 Blythe 2013/14 12 2,169 2,169 2,169 2,169 2,169 2,169 2,169 2,169 2,16913-116355 Cathedral City 2013/14 12 42,621 42,621 42,621 42,621 42,621 42,621 42,621 42,621 42,62113-116372 Cathedral City 2013/14 12 492 492 492 492 492 492 492 492 49213-116747 Cathedral City 2013/14 12 1,970 1,970 1,970 1,970 1,970 1,970 1,970 1,970 1,97013-116999 Cathedral City 2013/14 12 125,623 50,000 100,000 125,623 125,623 125,623 125,623 125,623 125,62313-117136 Cathedral City 2013/14 12 371 371 371 371 371 371 371 371 37113-117226 Cathedral City 2013/14 12 1,218 1,218 1,218 1,218 1,218 1,218 1,218 1,218 1,21814-119566 Cathedral City 2013/14 12 42,158 42,158 42,158 42,158 42,158 42,158 42,158 42,158 42,15814-117544 Cathedral City 2013/14 12 366,811 50,000 100,000 150,000 200,000 250,000 366,811 366,811 366,81114-117640 Cathedral City 2013/14 12 258 258 258 258 258 258 258 258 25814-118805 Cathedral City 2013/14 12 41,909 41,909 41,909 41,909 41,909 41,909 41,909 41,909 41,90914-118820 Cathedral City 2013/14 12 348 348 348 348 348 348 348 348 34814-118869 Cathedral City 2013/14 12 2,854 2,854 2,854 2,854 2,854 2,854 2,854 2,854 2,85414-118981 Cathedral City 2013/14 12 1,820 1,820 1,820 1,820 1,820 1,820 1,820 1,820 1,82014-119030 Cathedral City 2013/14 12 1,689 1,689 1,689 1,689 1,689 1,689 1,689 1,689 1,68914-119089 Cathedral City 2013/14 12 21,219 21,219 21,219 21,219 21,219 21,219 21,219 21,219 21,21914-119567 Cathedral City 2013/14 12 8,677 8,677 8,677 8,677 8,677 8,677 8,677 8,677 8,67714-119353 Cathedral City 2013/14 12 10,874 10,874 10,874 10,874 10,874 10,874 10,874 10,874 10,87414-119516 Cathedral City 2013/14 12 106,080 50,000 100,000 106,080 106,080 106,080 106,080 106,080 106,08013-116559 Coachella 2013/14 12 1,277 1,277 1,277 1,277 1,277 1,277 1,277 1,277 1,27713-116834 Coachella 2013/14 12 0 0 0 0 0 0 0 0 013-116848 Coachella 2013/14 12 2,272 2,272 2,272 2,272 2,272 2,272 2,272 2,272 2,27213-116922 Coachella 2013/14 12 291 291 291 291 291 291 291 291 29114-117539 Coachella 2013/14 12 2,097 2,097 2,097 2,097 2,097 2,097 2,097 2,097 2,09714-118681 Coachella 2013/14 12 4 4 4 4 4 4 4 4 414-119400 Coachella 2013/14 12 4,420 4,420 4,420 4,420 4,420 4,420 4,420 4,420 4,42013-12994 Desert Hot Springs 2013/14 12 2,196 2,196 2,196 2,196 2,196 2,196 2,196 2,196 2,19613-13238 Desert Hot Springs 2013/14 12 2,897 2,897 2,897 2,897 2,897 2,897 2,897 2,897 2,89713-13239 Desert Hot Springs 2013/14 12 23,668 23,668 23,668 23,668 23,668 23,668 23,668 23,668 23,66814-15612 Desert Hot Springs 2013/14 12 94,594 50,000 94,594 94,594 94,594 94,594 94,594 94,594 94,59414-15998 Desert Hot Springs 2013/14 12 793 793 793 793 793 793 793 793 79314-16031 Desert Hot Springs 2013/14 12 2,174 2,174 2,174 2,174 2,174 2,174 2,174 2,174 2,17414-16064 Desert Hot Springs 2013/14 12 41,220 41,220 41,220 41,220 41,220 41,220 41,220 41,220 41,220CHPC-0043 Hesperia 2013/14 12 90,901 50,000 90,901 90,901 90,901 90,901 90,901 90,901 90,901CHPC-0045 Hesperia 2013/14 12 12 12 12 12 12 12 12 12 12CHPC-0046 Hesperia 2013/14 12 45,013 45,013 45,013 45,013 45,013 45,013 45,013 45,013 45,013CHPC-0047 Hesperia 2013/14 12 7,319 7,319 7,319 7,319 7,319 7,319 7,319 7,319 7,319CHPC-0049 Hesperia 2013/14 12 6,778 6,778 6,778 6,778 6,778 6,778 6,778 6,778 6,778CHPC-0048 Hesperia 2013/14 12 6,912 6,912 6,912 6,912 6,912 6,912 6,912 6,912 6,912CHPC-0050 Hesperia 2013/14 12 21,841 21,841 21,841 21,841 21,841 21,841 21,841 21,841 21,841CHPC-0051 Hesperia 2013/14 12 507 507 507 507 507 507 507 507 507CHPC-0057 Hesperia 2013/14 12 32,666 32,666 32,666 32,666 32,666 32,666 32,666 32,666 32,666CHPC-0052 Hesperia 2013/14 12 7,875 7,875 7,875 7,875 7,875 7,875 7,875 7,875 7,875CHPC-0053 Hesperia 2013/14 12 16,679 16,679 16,679 16,679 16,679 16,679 16,679 16,679 16,679CHPC-0054 Hesperia 2013/14 12 7,288 7,288 7,288 7,288 7,288 7,288 7,288 7,288 7,288CHPC-0055 Hesperia 2013/14 12 10,204 10,204 10,204 10,204 10,204 10,204 10,204 10,204 10,204CHPC-0056 Hesperia 2013/14 12 34,853 34,853 34,853 34,853 34,853 34,853 34,853 34,853 34,85313-116538 Holtville 2013/14 12 1,449 1,449 1,449 1,449 1,449 1,449 1,449 1,449 1,44913-116668 Holtville 2013/14 12 1,474 1,474 1,474 1,474 1,474 1,474 1,474 1,474 1,47413-117135 Holtville 2013/14 12 1,201 1,201 1,201 1,201 1,201 1,201 1,201 1,201 1,20113-12323 La Mesa 2013/14 12 222 222 222 222 222 222 222 222 22213-12651 La Mesa 2013/14 12 107 107 107 107 107 107 107 107 10713-12652 La Mesa 2013/14 12 8 8 8 8 8 8 8 8 813-12653 La Mesa 2013/14 12 107 107 107 107 107 107 107 107 10713-12427 La Mesa 2013/14 12 717 717 717 717 717 717 717 717 71713-12637 La Mesa 2013/14 12 33,932 33,932 33,932 33,932 33,932 33,932 33,932 33,932 33,93213-12745 La Mesa 2013/14 12 115 115 115 115 115 115 115 115 11513-12747 La Mesa 2013/14 12 107 107 107 107 107 107 107 107 10713-12748 La Mesa 2013/14 12 8 8 8 8 8 8 8 8 813-12749 La Mesa 2013/14 12 8 8 8 8 8 8 8 8 813-12767 La Mesa 2013/14 12 24,776 24,776 24,776 24,776 24,776 24,776 24,776 24,776 24,77613-12813 La Mesa 2013/14 12 696 696 696 696 696 696 696 696 69613-12995 La Mesa 2013/14 12 918 918 918 918 918 918 918 918 91813-13240 La Mesa 2013/14 12 1,734 1,734 1,734 1,734 1,734 1,734 1,734 1,734 1,734

125

 

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PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-10 (page 43)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims Limited to Threshold

ClaimNumber Member

ClaimPeriod

Months ofDevelopment

ProjectedUltimateLosses

for KnownClaims

ProjectedUltimateLosses

Limited to$50,000Min[(5),$50,000]

ProjectedUltimateLosses

Limited to$100,000Min[(5),

$100,000]

ProjectedUltimateLosses

Limited to$150,000Min[(5),

$150,000]

ProjectedUltimateLosses

Limited to$200,000Min[(5),

$200,000]

ProjectedUltimateLosses

Limited to$250,000Min[(5),

$250,000]

ProjectedUltimateLosses

Limited to$500,000Min[(5),

$500,000]

ProjectedUltimateLosses

Limited to$750,000Min[(5),

$750,000]

ProjectedUltimateLosses

Limited to$1,000,000

Min[(5),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)------------------------ -------------------------- -------------- ------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------13-13493 La Mesa 2013/14 12 $58,700 $50,000 $58,700 $58,700 $58,700 $58,700 $58,700 $58,700 $58,70013-13310 La Mesa 2013/14 12 525 525 525 525 525 525 525 525 52513-13382 La Mesa 2013/14 12 172 172 172 172 172 172 172 172 17213-13383 La Mesa 2013/14 12 102 102 102 102 102 102 102 102 10213-14136 La Mesa 2013/14 12 109,411 50,000 100,000 109,411 109,411 109,411 109,411 109,411 109,41113-14137 La Mesa 2013/14 12 29,859 29,859 29,859 29,859 29,859 29,859 29,859 29,859 29,85913-13931 La Mesa 2013/14 12 175 175 175 175 175 175 175 175 17513-14282 La Mesa 2013/14 12 110 110 110 110 110 110 110 110 11013-14287 La Mesa 2013/14 12 115 115 115 115 115 115 115 115 11513-14288 La Mesa 2013/14 12 109 109 109 109 109 109 109 109 10914-14816 La Mesa 2013/14 12 27,042 27,042 27,042 27,042 27,042 27,042 27,042 27,042 27,04214-14946 La Mesa 2013/14 12 169,120 50,000 100,000 150,000 169,120 169,120 169,120 169,120 169,12014-14989 La Mesa 2013/14 12 324 324 324 324 324 324 324 324 32414-15309 La Mesa 2013/14 12 18,259 18,259 18,259 18,259 18,259 18,259 18,259 18,259 18,25914-16024 La Mesa 2013/14 12 2,892 2,892 2,892 2,892 2,892 2,892 2,892 2,892 2,89214-15618 La Mesa 2013/14 12 14,991 14,991 14,991 14,991 14,991 14,991 14,991 14,991 14,99114-15673 La Mesa 2013/14 12 22,014 22,014 22,014 22,014 22,014 22,014 22,014 22,014 22,01414-15693 La Mesa 2013/14 12 57,416 50,000 57,416 57,416 57,416 57,416 57,416 57,416 57,41614-16078 La Mesa 2013/14 12 2,892 2,892 2,892 2,892 2,892 2,892 2,892 2,892 2,89214-16083 La Mesa 2013/14 12 90 90 90 90 90 90 90 90 9014-16501 La Mesa 2013/14 12 2,169 2,169 2,169 2,169 2,169 2,169 2,169 2,169 2,16914-16432 La Mesa 2013/14 12 2,169 2,169 2,169 2,169 2,169 2,169 2,169 2,169 2,16914-16429 La Mesa 2013/14 12 303,553 50,000 100,000 150,000 200,000 250,000 303,553 303,553 303,55314-16752 La Mesa 2013/14 12 43,384 43,384 43,384 43,384 43,384 43,384 43,384 43,384 43,38413-12278 Murrieta 2013/14 12 74,376 50,000 74,376 74,376 74,376 74,376 74,376 74,376 74,37613-12149 Murrieta 2013/14 12 2,168 2,168 2,168 2,168 2,168 2,168 2,168 2,168 2,16813-12114 Murrieta 2013/14 12 2,291 2,291 2,291 2,291 2,291 2,291 2,291 2,291 2,29113-12167 Murrieta 2013/14 12 5,503 5,503 5,503 5,503 5,503 5,503 5,503 5,503 5,50313-12232 Murrieta 2013/14 12 66 66 66 66 66 66 66 66 6613-12378 Murrieta 2013/14 12 23,109 23,109 23,109 23,109 23,109 23,109 23,109 23,109 23,10913-12451 Murrieta 2013/14 12 2,056 2,056 2,056 2,056 2,056 2,056 2,056 2,056 2,05613-12510 Murrieta 2013/14 12 280,052 50,000 100,000 150,000 200,000 250,000 280,052 280,052 280,05213-14157 Murrieta 2013/14 12 17,505 17,505 17,505 17,505 17,505 17,505 17,505 17,505 17,50513-12815 Murrieta 2013/14 12 4,828 4,828 4,828 4,828 4,828 4,828 4,828 4,828 4,82813-14159 Murrieta 2013/14 12 32,944 32,944 32,944 32,944 32,944 32,944 32,944 32,944 32,94413-12996 Murrieta 2013/14 12 329 329 329 329 329 329 329 329 32913-13049 Murrieta 2013/14 12 1,074 1,074 1,074 1,074 1,074 1,074 1,074 1,074 1,07413-13139 Murrieta 2013/14 12 832 832 832 832 832 832 832 832 83213-13465 Murrieta 2013/14 12 112,089 50,000 100,000 112,089 112,089 112,089 112,089 112,089 112,08913-13460 Murrieta 2013/14 12 28,012 28,012 28,012 28,012 28,012 28,012 28,012 28,012 28,01213-13269 Murrieta 2013/14 12 686 686 686 686 686 686 686 686 68613-13270 Murrieta 2013/14 12 5,617 5,617 5,617 5,617 5,617 5,617 5,617 5,617 5,61713-13364 Murrieta 2013/14 12 601 601 601 601 601 601 601 601 60113-13898 Murrieta 2013/14 12 2,043 2,043 2,043 2,043 2,043 2,043 2,043 2,043 2,04314-15005 Murrieta 2013/14 12 34,413 34,413 34,413 34,413 34,413 34,413 34,413 34,413 34,41313-14309 Murrieta 2013/14 12 1,309 1,309 1,309 1,309 1,309 1,309 1,309 1,309 1,30914-14441 Murrieta 2013/14 12 3,095 3,095 3,095 3,095 3,095 3,095 3,095 3,095 3,09514-14763 Murrieta 2013/14 12 122,724 50,000 100,000 122,724 122,724 122,724 122,724 122,724 122,72414-15302 Murrieta 2013/14 12 2,571 2,571 2,571 2,571 2,571 2,571 2,571 2,571 2,57114-14796 Murrieta 2013/14 12 3,293 3,293 3,293 3,293 3,293 3,293 3,293 3,293 3,29314-14580 Murrieta 2013/14 12 55,181 50,000 55,181 55,181 55,181 55,181 55,181 55,181 55,18114-15308 Murrieta 2013/14 12 145 145 145 145 145 145 145 145 14514-15100 Murrieta 2013/14 12 38,251 38,251 38,251 38,251 38,251 38,251 38,251 38,251 38,25114-15441 Murrieta 2013/14 12 496 496 496 496 496 496 496 496 49614-15827 Murrieta 2013/14 12 1,871 1,871 1,871 1,871 1,871 1,871 1,871 1,871 1,87114-15739 Murrieta 2013/14 12 37,590 37,590 37,590 37,590 37,590 37,590 37,590 37,590 37,59014-15756 Murrieta 2013/14 12 23,421 23,421 23,421 23,421 23,421 23,421 23,421 23,421 23,42114-16462 Murrieta 2013/14 12 3,974 3,974 3,974 3,974 3,974 3,974 3,974 3,974 3,97414-16674 Murrieta 2013/14 12 2,169 2,169 2,169 2,169 2,169 2,169 2,169 2,169 2,16914-16751 Murrieta 2013/14 12 33,261 33,261 33,261 33,261 33,261 33,261 33,261 33,261 33,26113-116456 Norco 2013/14 12 688 688 688 688 688 688 688 688 68813-116537 Norco 2013/14 12 141 141 141 141 141 141 141 141 14113-116919 Norco 2013/14 12 2,603 2,603 2,603 2,603 2,603 2,603 2,603 2,603 2,60314-117476 Norco 2013/14 12 1,070 1,070 1,070 1,070 1,070 1,070 1,070 1,070 1,07014-119683 Norco 2013/14 12 28,922 28,922 28,922 28,922 28,922 28,922 28,922 28,922 28,92214-117532 Norco 2013/14 12 173 173 173 173 173 173 173 173 17314-118759 Norco 2013/14 12 359 359 359 359 359 359 359 359 35914-119027 Norco 2013/14 12 411 411 411 411 411 411 411 411 41114-119605 Norco 2013/14 12 15,150 15,150 15,150 15,150 15,150 15,150 15,150 15,150 15,15014-119569 Norco 2013/14 12 8,329 8,329 8,329 8,329 8,329 8,329 8,329 8,329 8,32913-12416 Perris 2013/14 12 1,005 1,005 1,005 1,005 1,005 1,005 1,005 1,005 1,00513-116500 Rancho Mirage 2013/14 12 503 503 503 503 503 503 503 503 503

126

 

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PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-10 (page 44)WORKERS' COMPENSATION

Projected Ultimate Losses For Known Claims Limited to Threshold

ClaimNumber Member

ClaimPeriod

Months ofDevelopment

ProjectedUltimateLosses

for KnownClaims

ProjectedUltimateLosses

Limited to$50,000Min[(5),$50,000]

ProjectedUltimateLosses

Limited to$100,000Min[(5),

$100,000]

ProjectedUltimateLosses

Limited to$150,000Min[(5),

$150,000]

ProjectedUltimateLosses

Limited to$200,000Min[(5),

$200,000]

ProjectedUltimateLosses

Limited to$250,000Min[(5),

$250,000]

ProjectedUltimateLosses

Limited to$500,000Min[(5),

$500,000]

ProjectedUltimateLosses

Limited to$750,000Min[(5),

$750,000]

ProjectedUltimateLosses

Limited to$1,000,000

Min[(5),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)------------------------ -------------------------- -------------- ------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------13-117274 Rancho Mirage 2013/14 12 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,00013-117377 Rancho Mirage 2013/14 12 7,349 7,349 7,349 7,349 7,349 7,349 7,349 7,349 7,34914-117579 Rancho Mirage 2013/14 12 344 344 344 344 344 344 344 344 34414-117998 Rancho Mirage 2013/14 12 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,56114-118769 Rancho Mirage 2013/14 12 469 469 469 469 469 469 469 469 46914-119058 Rancho Mirage 2013/14 12 27,049 27,049 27,049 27,049 27,049 27,049 27,049 27,049 27,04913-13761 San Jacinto 2013/14 12 145 145 145 145 145 145 145 145 14514-16037 San Jacinto 2013/14 12 2,892 2,892 2,892 2,892 2,892 2,892 2,892 2,892 2,89213-13288 Stanton 2013/14 12 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,20013-116317 Victorville 2013/14 12 400 400 400 400 400 400 400 400 40013-116342 Victorville 2013/14 12 91 91 91 91 91 91 91 91 9113-116377 Victorville 2013/14 12 129,379 50,000 100,000 129,379 129,379 129,379 129,379 129,379 129,37913-116431 Victorville 2013/14 12 3,055 3,055 3,055 3,055 3,055 3,055 3,055 3,055 3,05513-116924 Victorville 2013/14 12 3,045 3,045 3,045 3,045 3,045 3,045 3,045 3,045 3,04513-116920 Victorville 2013/14 12 2,376 2,376 2,376 2,376 2,376 2,376 2,376 2,376 2,37613-117146 Victorville 2013/14 12 637 637 637 637 637 637 637 637 63713-117143 Victorville 2013/14 12 1,725 1,725 1,725 1,725 1,725 1,725 1,725 1,725 1,72513-117201 Victorville 2013/14 12 1,516 1,516 1,516 1,516 1,516 1,516 1,516 1,516 1,51613-117323 Victorville 2013/14 12 1,132 1,132 1,132 1,132 1,132 1,132 1,132 1,132 1,13214-117583 Victorville 2013/14 12 391 391 391 391 391 391 391 391 39114-117589 Victorville 2013/14 12 5,656 5,656 5,656 5,656 5,656 5,656 5,656 5,656 5,65614-117588 Victorville 2013/14 12 951 951 951 951 951 951 951 951 95114-117612 Victorville 2013/14 12 88 88 88 88 88 88 88 88 8814-117656 Victorville 2013/14 12 1,165 1,165 1,165 1,165 1,165 1,165 1,165 1,165 1,16514-118929 Victorville 2013/14 12 1,221 1,221 1,221 1,221 1,221 1,221 1,221 1,221 1,22114-118930 Victorville 2013/14 12 19,478 19,478 19,478 19,478 19,478 19,478 19,478 19,478 19,47814-119000 Victorville 2013/14 12 58,372 50,000 58,372 58,372 58,372 58,372 58,372 58,372 58,37214-119238 Victorville 2013/14 12 1,306 1,306 1,306 1,306 1,306 1,306 1,306 1,306 1,30614-119492 Victorville 2013/14 12 29,389 29,389 29,389 29,389 29,389 29,389 29,389 29,389 29,38914-119474 Victorville 2013/14 12 11,331 11,331 11,331 11,331 11,331 11,331 11,331 11,331 11,33113-116297 SunLine Transit Agen 2013/14 12 244 244 244 244 244 244 244 244 24413-116396 SunLine Transit Agen 2013/14 12 641 641 641 641 641 641 641 641 64113-117105 SunLine Transit Agen 2013/14 12 61,829 50,000 61,829 61,829 61,829 61,829 61,829 61,829 61,82913-116458 SunLine Transit Agen 2013/14 12 18,800 18,800 18,800 18,800 18,800 18,800 18,800 18,800 18,80014-119203 SunLine Transit Agen 2013/14 12 40,491 40,491 40,491 40,491 40,491 40,491 40,491 40,491 40,49113-116562 SunLine Transit Agen 2013/14 12 309 309 309 309 309 309 309 309 30913-116590 SunLine Transit Agen 2013/14 12 810 810 810 810 810 810 810 810 81013-117296 SunLine Transit Agen 2013/14 12 28,922 28,922 28,922 28,922 28,922 28,922 28,922 28,922 28,92213-116603 SunLine Transit Agen 2013/14 12 76,909 50,000 76,909 76,909 76,909 76,909 76,909 76,909 76,90914-117466 SunLine Transit Agen 2013/14 12 57,711 50,000 57,711 57,711 57,711 57,711 57,711 57,711 57,71113-116782 SunLine Transit Agen 2013/14 12 345 345 345 345 345 345 345 345 34513-117027 SunLine Transit Agen 2013/14 12 3,813 3,813 3,813 3,813 3,813 3,813 3,813 3,813 3,81313-116900 SunLine Transit Agen 2013/14 12 104,292 50,000 100,000 104,292 104,292 104,292 104,292 104,292 104,29213-116850 SunLine Transit Agen 2013/14 12 143,109 50,000 100,000 143,109 143,109 143,109 143,109 143,109 143,10913-116866 SunLine Transit Agen 2013/14 12 3,439 3,439 3,439 3,439 3,439 3,439 3,439 3,439 3,43913-117297 SunLine Transit Agen 2013/14 12 28,922 28,922 28,922 28,922 28,922 28,922 28,922 28,922 28,92214-118391 SunLine Transit Agen 2013/14 12 31,176 31,176 31,176 31,176 31,176 31,176 31,176 31,176 31,17613-117384 SunLine Transit Agen 2013/14 12 378 378 378 378 378 378 378 378 37814-117474 SunLine Transit Agen 2013/14 12 11,212 11,212 11,212 11,212 11,212 11,212 11,212 11,212 11,21214-117908 SunLine Transit Agen 2013/14 12 4,126 4,126 4,126 4,126 4,126 4,126 4,126 4,126 4,12614-118129 SunLine Transit Agen 2013/14 12 73,206 50,000 73,206 73,206 73,206 73,206 73,206 73,206 73,20614-118867 SunLine Transit Agen 2013/14 12 55,938 50,000 55,938 55,938 55,938 55,938 55,938 55,938 55,93814-118829 SunLine Transit Agen 2013/14 12 1,285 1,285 1,285 1,285 1,285 1,285 1,285 1,285 1,28514-119144 SunLine Transit Agen 2013/14 12 255 255 255 255 255 255 255 255 25514-119431 SunLine Transit Agen 2013/14 12 48,670 48,670 48,670 48,670 48,670 48,670 48,670 48,670 48,67014-119308 SunLine Transit Agen 2013/14 12 7,750 7,750 7,750 7,750 7,750 7,750 7,750 7,750 7,75014-119430 SunLine Transit Agen 2013/14 12 30,667 30,667 30,667 30,667 30,667 30,667 30,667 30,667 30,66714-119606 SunLine Transit Agen 2013/14 12 15,521 15,521 15,521 15,521 15,521 15,521 15,521 15,521 15,52114-119646 SunLine Transit Agen 2013/14 12 31,815 31,815 31,815 31,815 31,815 31,815 31,815 31,815 31,81514-119648 SunLine Transit Agen 2013/14 12 2,025 2,025 2,025 2,025 2,025 2,025 2,025 2,025 2,025------------------------ -------------------------- -------------- ------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------Total $64,370,720 $30,263,480 $42,323,838 $48,967,895 $52,986,951 $55,668,795 $61,163,399 $62,940,301 $63,812,741

(2) to (5) are from Exhibit WC-A-9.

127

 

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PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-11 (page 1)WORKERS' COMPENSATION

Summary of Projected Ultimate Losses For All Claims Limited to Threshold50000 100000 150000 200000 250000 500000 750000 1000000

Member

2004/05ProjectedUltimateLossesfor AllClaims

2004/05ProjectedUltimateLosses

Limited to$50,000Min[(2),$50,000]

2004/05ProjectedUltimateLosses

Limited to$100,000Min[(2),

$100,000]

2004/05ProjectedUltimateLosses

Limited to$150,000Min[(2),

$150,000]

2004/05ProjectedUltimateLosses

Limited to$200,000Min[(2),

$200,000]

2004/05ProjectedUltimateLosses

Limited to$250,000Min[(2),

$250,000]

2004/05ProjectedUltimateLosses

Limited to$500,000Min[(2),

$500,000]

2004/05ProjectedUltimateLosses

Limited to$750,000Min[(2),

$750,000]

2004/05ProjectedUltimateLosses

Limited to$1,000,000

Min[(2),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)---------------------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------Adelanto $188,632 $148,504 $188,632 $188,632 $188,632 $188,632 $188,632 $188,632 $188,632Banning 99,365 99,365 99,365 99,365 99,365 99,365 99,365 99,365 99,365Barstow 566,822 199,046 287,989 337,989 387,989 437,989 566,822 566,822 566,822Blythe 399,353 153,170 203,170 253,170 303,170 353,170 399,353 399,353 399,353Cathedral City 221,268 221,190 221,268 221,268 221,268 221,268 221,268 221,268 221,268Coachella 12,916 12,916 12,916 12,916 12,916 12,916 12,916 12,916 12,916Desert Hot Springs 524,731 301,951 451,180 524,731 524,731 524,731 524,731 524,731 524,731Hesperia 345,179 141,724 241,724 300,467 345,179 345,179 345,179 345,179 345,179Holtville 613,995 105,765 205,765 272,572 322,572 372,572 613,995 613,995 613,995La Mesa 673,592 413,684 598,469 673,592 673,592 673,592 673,592 673,592 673,592Murrieta 41,049 41,049 41,049 41,049 41,049 41,049 41,049 41,049 41,049Norco 199,248 114,892 164,892 199,248 199,248 199,248 199,248 199,248 199,248Perris 2,080 2,080 2,080 2,080 2,080 2,080 2,080 2,080 2,080Rancho Mirage 64,602 64,602 64,602 64,602 64,602 64,602 64,602 64,602 64,602San Jacinto 149,406 52,638 102,638 149,406 149,406 149,406 149,406 149,406 149,406Stanton 3,774 3,774 3,774 3,774 3,774 3,774 3,774 3,774 3,774Sunline Transit Agency 160,248 124,713 160,248 160,248 160,248 160,248 160,248 160,248 160,248Victorville 240,371 182,550 240,371 240,371 240,371 240,371 240,371 240,371 240,371---------------------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------

Total $4,506,630 $2,383,613 $3,290,132 $3,745,479 $3,940,191 $4,090,191 $4,506,630 $4,506,630 $4,506,630

Data is based on Exhibit WC-A-10.

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PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-11 (page 2)WORKERS' COMPENSATION

Summary of Projected Ultimate Losses For All Claims Limited to Threshold50000 100000 150000 200000 250000 500000 750000 1000000

Member

2005/06ProjectedUltimateLossesfor AllClaims

2005/06ProjectedUltimateLosses

Limited to$50,000Min[(2),$50,000]

2005/06ProjectedUltimateLosses

Limited to$100,000Min[(2),

$100,000]

2005/06ProjectedUltimateLosses

Limited to$150,000Min[(2),

$150,000]

2005/06ProjectedUltimateLosses

Limited to$200,000Min[(2),

$200,000]

2005/06ProjectedUltimateLosses

Limited to$250,000Min[(2),

$250,000]

2005/06ProjectedUltimateLosses

Limited to$500,000Min[(2),

$500,000]

2005/06ProjectedUltimateLosses

Limited to$750,000Min[(2),

$750,000]

2005/06ProjectedUltimateLosses

Limited to$1,000,000

Min[(2),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)---------------------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------Adelanto $68,341 $68,341 $68,341 $68,341 $68,341 $68,341 $68,341 $68,341 $68,341Banning 154,671 154,671 154,671 154,671 154,671 154,671 154,671 154,671 154,671Barstow 496,654 285,586 391,400 475,783 496,654 496,654 496,654 496,654 496,654Blythe 671,733 156,224 256,224 316,557 366,557 416,557 666,557 671,733 671,733Cathedral City 356,795 238,583 341,808 356,795 356,795 356,795 356,795 356,795 356,795Coachella 13,218 13,218 13,218 13,218 13,218 13,218 13,218 13,218 13,218Desert Hot Springs 1,486,814 184,281 284,281 384,281 484,281 584,281 984,958 1,234,958 1,484,958Hesperia 49,840 49,840 49,840 49,840 49,840 49,840 49,840 49,840 49,840Holtville 85,974 71,390 85,974 85,974 85,974 85,974 85,974 85,974 85,974La Mesa 1,454,367 406,881 645,807 795,807 888,588 938,588 1,188,588 1,438,588 1,454,367Murrieta 322,460 162,103 231,811 281,811 322,460 322,460 322,460 322,460 322,460Norco 655,602 140,055 240,055 340,055 440,055 514,797 655,602 655,602 655,602Perris 117,072 101,222 117,072 117,072 117,072 117,072 117,072 117,072 117,072Rancho Mirage 22,102 22,102 22,102 22,102 22,102 22,102 22,102 22,102 22,102San Jacinto 853 853 853 853 853 853 853 853 853Stanton 1,195 1,195 1,195 1,195 1,195 1,195 1,195 1,195 1,195Sunline Transit Agency 357,470 200,757 250,879 300,879 350,879 357,470 357,470 357,470 357,470Victorville 357,828 135,685 185,685 235,685 285,685 335,685 357,828 357,828 357,828---------------------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------

Total $6,672,991 $2,392,988 $3,341,218 $4,000,920 $4,505,221 $4,836,554 $5,900,180 $6,405,356 $6,671,135

Data is based on Exhibit WC-A-10.

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PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-11 (page 3)WORKERS' COMPENSATION

Summary of Projected Ultimate Losses For All Claims Limited to Threshold50000 100000 150000 200000 250000 500000 750000 1000000

Member

2006/07ProjectedUltimateLossesfor AllClaims

2006/07ProjectedUltimateLosses

Limited to$50,000Min[(2),$50,000]

2006/07ProjectedUltimateLosses

Limited to$100,000Min[(2),

$100,000]

2006/07ProjectedUltimateLosses

Limited to$150,000Min[(2),

$150,000]

2006/07ProjectedUltimateLosses

Limited to$200,000Min[(2),

$200,000]

2006/07ProjectedUltimateLosses

Limited to$250,000Min[(2),

$250,000]

2006/07ProjectedUltimateLosses

Limited to$500,000Min[(2),

$500,000]

2006/07ProjectedUltimateLosses

Limited to$750,000Min[(2),

$750,000]

2006/07ProjectedUltimateLosses

Limited to$1,000,000

Min[(2),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)---------------------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------Adelanto $6,679 $6,679 $6,679 $6,679 $6,679 $6,679 $6,679 $6,679 $6,679Banning 237,966 173,768 231,079 237,966 237,966 237,966 237,966 237,966 237,966Barstow 773,183 307,078 410,196 510,196 580,683 630,683 773,183 773,183 773,183Blythe 274,771 106,201 156,201 206,201 256,201 274,771 274,771 274,771 274,771Cathedral City 850,871 426,609 521,247 571,247 621,247 671,247 850,871 850,871 850,871Coachella 9,343 9,343 9,343 9,343 9,343 9,343 9,343 9,343 9,343Desert Hot Springs 555,188 172,373 272,373 367,831 417,831 467,831 555,188 555,188 555,188Hesperia 881,676 124,359 174,359 224,359 274,359 324,359 574,359 824,359 881,676Holtville 13,022 13,022 13,022 13,022 13,022 13,022 13,022 13,022 13,022La Mesa 280,215 232,147 280,215 280,215 280,215 280,215 280,215 280,215 280,215Murrieta 514,428 292,705 445,424 514,428 514,428 514,428 514,428 514,428 514,428Norco 103,713 66,947 103,713 103,713 103,713 103,713 103,713 103,713 103,713Perris 14,042 14,042 14,042 14,042 14,042 14,042 14,042 14,042 14,042Rancho Mirage 214,643 177,643 214,643 214,643 214,643 214,643 214,643 214,643 214,643San Jacinto 280,793 64,746 114,746 164,746 214,746 264,746 280,793 280,793 280,793Stanton 840 840 840 840 840 840 840 840 840Sunline Transit Agency 503,618 220,798 350,653 450,653 503,618 503,618 503,618 503,618 503,618Victorville 174,185 99,287 149,287 174,185 174,185 174,185 174,185 174,185 174,185---------------------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------

Total $5,689,176 $2,508,589 $3,468,062 $4,064,310 $4,437,763 $4,706,333 $5,381,859 $5,631,859 $5,689,176

Data is based on Exhibit WC-A-10.

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Page 134: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-11 (page 4)WORKERS' COMPENSATION

Summary of Projected Ultimate Losses For All Claims Limited to Threshold50000 100000 150000 200000 250000 500000 750000 1000000

Member

2007/08ProjectedUltimateLossesfor AllClaims

2007/08ProjectedUltimateLosses

Limited to$50,000Min[(2),$50,000]

2007/08ProjectedUltimateLosses

Limited to$100,000Min[(2),

$100,000]

2007/08ProjectedUltimateLosses

Limited to$150,000Min[(2),

$150,000]

2007/08ProjectedUltimateLosses

Limited to$200,000Min[(2),

$200,000]

2007/08ProjectedUltimateLosses

Limited to$250,000Min[(2),

$250,000]

2007/08ProjectedUltimateLosses

Limited to$500,000Min[(2),

$500,000]

2007/08ProjectedUltimateLosses

Limited to$750,000Min[(2),

$750,000]

2007/08ProjectedUltimateLosses

Limited to$1,000,000

Min[(2),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)---------------------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------Adelanto $32,529 $32,529 $32,529 $32,529 $32,529 $32,529 $32,529 $32,529 $32,529Banning 448,676 299,424 433,987 448,676 448,676 448,676 448,676 448,676 448,676Barstow 523,183 316,492 445,301 523,183 523,183 523,183 523,183 523,183 523,183Blythe 88,214 88,214 88,214 88,214 88,214 88,214 88,214 88,214 88,214Cathedral City 717,526 433,841 595,402 651,334 701,334 717,526 717,526 717,526 717,526Coachella 9,557 9,557 9,557 9,557 9,557 9,557 9,557 9,557 9,557Desert Hot Springs 192,824 75,084 125,084 175,084 192,824 192,824 192,824 192,824 192,824Hesperia 101,805 66,895 101,805 101,805 101,805 101,805 101,805 101,805 101,805Holtville 5,118 5,118 5,118 5,118 5,118 5,118 5,118 5,118 5,118La Mesa 1,634,495 548,373 942,371 1,183,177 1,333,177 1,405,524 1,634,495 1,634,495 1,634,495Murrieta 242,910 193,274 242,910 242,910 242,910 242,910 242,910 242,910 242,910Norco 134,095 131,927 134,095 134,095 134,095 134,095 134,095 134,095 134,095Perris 36,678 36,678 36,678 36,678 36,678 36,678 36,678 36,678 36,678Rancho Mirage 7,264 7,264 7,264 7,264 7,264 7,264 7,264 7,264 7,264San Jacinto 101 101 101 101 101 101 101 101 101Stanton 4,137 4,137 4,137 4,137 4,137 4,137 4,137 4,137 4,137Sunline Transit Agency 551,369 170,919 246,598 296,598 346,598 396,598 551,369 551,369 551,369Victorville 910,661 150,071 211,318 261,318 311,318 361,318 611,318 861,318 910,661---------------------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------

Total $5,641,141 $2,569,897 $3,662,471 $4,201,778 $4,519,518 $4,708,056 $5,341,798 $5,591,798 $5,641,141

Data is based on Exhibit WC-A-10.

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Page 135: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-11 (page 5)WORKERS' COMPENSATION

Summary of Projected Ultimate Losses For All Claims Limited to Threshold50000 100000 150000 200000 250000 500000 750000 1000000

Member

2008/09ProjectedUltimateLossesfor AllClaims

2008/09ProjectedUltimateLosses

Limited to$50,000Min[(2),$50,000]

2008/09ProjectedUltimateLosses

Limited to$100,000Min[(2),

$100,000]

2008/09ProjectedUltimateLosses

Limited to$150,000Min[(2),

$150,000]

2008/09ProjectedUltimateLosses

Limited to$200,000Min[(2),

$200,000]

2008/09ProjectedUltimateLosses

Limited to$250,000Min[(2),

$250,000]

2008/09ProjectedUltimateLosses

Limited to$500,000Min[(2),

$500,000]

2008/09ProjectedUltimateLosses

Limited to$750,000Min[(2),

$750,000]

2008/09ProjectedUltimateLosses

Limited to$1,000,000

Min[(2),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)---------------------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------Adelanto $735,339 $298,007 $451,477 $591,274 $691,274 $735,339 $735,339 $735,339 $735,339Banning 130,681 78,370 128,370 130,681 130,681 130,681 130,681 130,681 130,681Barstow 264,740 251,807 264,740 264,740 264,740 264,740 264,740 264,740 264,740Blythe 1,001,451 214,476 320,913 420,913 520,913 620,913 936,740 1,001,451 1,001,451Cathedral City 902,764 521,299 667,418 717,418 767,418 817,418 902,764 902,764 902,764Coachella 257,062 132,938 232,938 257,062 257,062 257,062 257,062 257,062 257,062Desert Hot Springs 275,079 162,192 242,162 275,079 275,079 275,079 275,079 275,079 275,079Hesperia 353,397 62,304 112,304 162,304 212,304 262,304 353,397 353,397 353,397Holtville 24,966 24,966 24,966 24,966 24,966 24,966 24,966 24,966 24,966La Mesa 411,094 264,010 318,298 368,298 411,094 411,094 411,094 411,094 411,094Murrieta 544,014 366,487 450,602 500,602 544,014 544,014 544,014 544,014 544,014Norco 539,685 295,667 418,837 468,837 518,837 539,685 539,685 539,685 539,685Perris 7,464 7,464 7,464 7,464 7,464 7,464 7,464 7,464 7,464Rancho Mirage 93,299 60,359 93,299 93,299 93,299 93,299 93,299 93,299 93,299San Jacinto 40,827 40,827 40,827 40,827 40,827 40,827 40,827 40,827 40,827Stanton 2,752 2,752 2,752 2,752 2,752 2,752 2,752 2,752 2,752Sunline Transit Agency 401,294 287,276 376,049 401,294 401,294 401,294 401,294 401,294 401,294Victorville 442,984 176,795 268,011 318,011 368,011 418,011 442,984 442,984 442,984---------------------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------

Total $6,428,892 $3,247,994 $4,421,426 $5,045,819 $5,532,028 $5,846,942 $6,364,180 $6,428,892 $6,428,892

Data is based on Exhibit WC-A-10.

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Page 136: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-11 (page 6)WORKERS' COMPENSATION

Summary of Projected Ultimate Losses For All Claims Limited to Threshold50000 100000 150000 200000 250000 500000 750000 1000000

Member

2009/10ProjectedUltimateLossesfor AllClaims

2009/10ProjectedUltimateLosses

Limited to$50,000Min[(2),$50,000]

2009/10ProjectedUltimateLosses

Limited to$100,000Min[(2),

$100,000]

2009/10ProjectedUltimateLosses

Limited to$150,000Min[(2),

$150,000]

2009/10ProjectedUltimateLosses

Limited to$200,000Min[(2),

$200,000]

2009/10ProjectedUltimateLosses

Limited to$250,000Min[(2),

$250,000]

2009/10ProjectedUltimateLosses

Limited to$500,000Min[(2),

$500,000]

2009/10ProjectedUltimateLosses

Limited to$750,000Min[(2),

$750,000]

2009/10ProjectedUltimateLosses

Limited to$1,000,000

Min[(2),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)---------------------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------Adelanto $201,210 $66,940 $116,940 $166,940 $201,210 $201,210 $201,210 $201,210 $201,210Banning 293,961 252,748 293,961 293,961 293,961 293,961 293,961 293,961 293,961Barstow 444,101 213,731 299,108 349,108 399,108 444,101 444,101 444,101 444,101Blythe 386,921 157,787 225,823 275,823 325,823 375,823 386,921 386,921 386,921Cathedral City 1,529,960 468,399 743,545 903,272 1,003,272 1,072,946 1,322,946 1,529,960 1,529,960Coachella 62,811 62,811 62,811 62,811 62,811 62,811 62,811 62,811 62,811Desert Hot Springs 492,022 149,892 249,892 349,892 445,180 492,022 492,022 492,022 492,022Hesperia 130,075 75,772 125,772 130,075 130,075 130,075 130,075 130,075 130,075Holtville 18,989 18,989 18,989 18,989 18,989 18,989 18,989 18,989 18,989La Mesa 433,539 327,842 427,842 433,539 433,539 433,539 433,539 433,539 433,539Murrieta 1,310,058 643,706 916,471 1,069,253 1,169,253 1,219,556 1,310,058 1,310,058 1,310,058Norco 276,088 69,381 119,381 169,381 219,381 269,381 276,088 276,088 276,088Perris 2,774 2,774 2,774 2,774 2,774 2,774 2,774 2,774 2,774Rancho Mirage 165,482 76,631 126,631 165,482 165,482 165,482 165,482 165,482 165,482San Jacinto 259 259 259 259 259 259 259 259 259Stanton 213 213 213 213 213 213 213 213 213Sunline Transit Agency 2,043,709 388,594 636,072 794,573 844,573 894,573 1,144,573 1,394,573 1,644,573Victorville 333,755 215,349 277,050 327,050 333,755 333,755 333,755 333,755 333,755---------------------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------

Total $8,125,930 $3,191,818 $4,643,536 $5,513,397 $6,049,660 $6,411,472 $7,019,779 $7,476,794 $7,726,794

Data is based on Exhibit WC-A-10.

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PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-11 (page 7)WORKERS' COMPENSATION

Summary of Projected Ultimate Losses For All Claims Limited to Threshold50000 100000 150000 200000 250000 500000 750000 1000000

Member

2010/11ProjectedUltimateLossesfor AllClaims

2010/11ProjectedUltimateLosses

Limited to$50,000Min[(2),$50,000]

2010/11ProjectedUltimateLosses

Limited to$100,000Min[(2),

$100,000]

2010/11ProjectedUltimateLosses

Limited to$150,000Min[(2),

$150,000]

2010/11ProjectedUltimateLosses

Limited to$200,000Min[(2),

$200,000]

2010/11ProjectedUltimateLosses

Limited to$250,000Min[(2),

$250,000]

2010/11ProjectedUltimateLosses

Limited to$500,000Min[(2),

$500,000]

2010/11ProjectedUltimateLosses

Limited to$750,000Min[(2),

$750,000]

2010/11ProjectedUltimateLosses

Limited to$1,000,000

Min[(2),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)---------------------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------Adelanto $78,593 $56,156 $78,593 $78,593 $78,593 $78,593 $78,593 $78,593 $78,593Banning 198,277 144,527 194,577 198,277 198,277 198,277 198,277 198,277 198,277Barstow 197,394 168,290 197,394 197,394 197,394 197,394 197,394 197,394 197,394Blythe 560,061 206,576 331,541 431,641 497,411 547,461 560,061 560,061 560,061Cathedral City 2,114,907 406,654 706,954 912,463 1,062,613 1,172,735 1,457,264 1,707,514 1,957,764Coachella 42,622 42,622 42,622 42,622 42,622 42,622 42,622 42,622 42,622Desert Hot Springs 582,017 140,990 241,090 341,190 393,500 443,550 582,017 582,017 582,017Hesperia 111,028 111,028 111,028 111,028 111,028 111,028 111,028 111,028 111,028Holtville 157,664 53,216 103,266 153,316 157,664 157,664 157,664 157,664 157,664La Mesa 634,098 536,773 611,420 634,098 634,098 634,098 634,098 634,098 634,098Murrieta 1,536,228 663,816 898,823 1,048,973 1,199,123 1,349,273 1,536,228 1,536,228 1,536,228Norco 57,958 52,999 57,958 57,958 57,958 57,958 57,958 57,958 57,958Perris 7,734 7,734 7,734 7,734 7,734 7,734 7,734 7,734 7,734Rancho Mirage 274,767 194,863 244,913 274,767 274,767 274,767 274,767 274,767 274,767San Jacinto 15,849 15,849 15,849 15,849 15,849 15,849 15,849 15,849 15,849Stanton 77,331 50,050 77,331 77,331 77,331 77,331 77,331 77,331 77,331Sunline Transit Agency 714,284 343,612 503,231 603,331 665,757 714,284 714,284 714,284 714,284Victorville 291,328 159,638 246,452 291,328 291,328 291,328 291,328 291,328 291,328---------------------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------

Total $7,652,139 $3,355,393 $4,670,776 $5,477,893 $5,963,047 $6,371,945 $6,994,496 $7,244,746 $7,494,996

Data is based on Exhibit WC-A-10.

134

 

Page 138: Public Entity Risk Management Authority - PERMA...loss adjustment expenses [ALAE]) for 2015/16 by pool. The projected ultimate loss rates are the accrual value of losses with accident

PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-11 (page 8)WORKERS' COMPENSATION

Summary of Projected Ultimate Losses For All Claims Limited to Threshold50000 100000 150000 200000 250000 500000 750000 1000000

Member

2011/12ProjectedUltimateLossesfor AllClaims

2011/12ProjectedUltimateLosses

Limited to$50,000Min[(2),$50,000]

2011/12ProjectedUltimateLosses

Limited to$100,000Min[(2),

$100,000]

2011/12ProjectedUltimateLosses

Limited to$150,000Min[(2),

$150,000]

2011/12ProjectedUltimateLosses

Limited to$200,000Min[(2),

$200,000]

2011/12ProjectedUltimateLosses

Limited to$250,000Min[(2),

$250,000]

2011/12ProjectedUltimateLosses

Limited to$500,000Min[(2),

$500,000]

2011/12ProjectedUltimateLosses

Limited to$750,000Min[(2),

$750,000]

2011/12ProjectedUltimateLosses

Limited to$1,000,000

Min[(2),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)---------------------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------Adelanto $28,107 $28,107 $28,107 $28,107 $28,107 $28,107 $28,107 $28,107 $28,107Banning 198,038 196,357 198,038 198,038 198,038 198,038 198,038 198,038 198,038Barstow 263,015 226,949 263,015 263,015 263,015 263,015 263,015 263,015 263,015Blythe 256,217 171,485 256,217 256,217 256,217 256,217 256,217 256,217 256,217Cathedral City 1,347,380 647,296 1,044,082 1,260,145 1,347,380 1,347,380 1,347,380 1,347,380 1,347,380Coachella 60,769 60,769 60,769 60,769 60,769 60,769 60,769 60,769 60,769Desert Hot Springs 418,683 173,318 250,966 301,116 351,266 401,417 418,683 418,683 418,683Hesperia 167,331 83,601 133,752 167,331 167,331 167,331 167,331 167,331 167,331Holtville 3,322 3,322 3,322 3,322 3,322 3,322 3,322 3,322 3,322La Mesa 520,310 315,025 400,585 450,735 500,885 520,310 520,310 520,310 520,310Murrieta 351,337 155,512 241,316 291,466 341,616 351,337 351,337 351,337 351,337Norco 145,048 133,017 145,048 145,048 145,048 145,048 145,048 145,048 145,048Perris 4,026 4,026 4,026 4,026 4,026 4,026 4,026 4,026 4,026Rancho Mirage 3,224 3,224 3,224 3,224 3,224 3,224 3,224 3,224 3,224San Jacinto 247 247 247 247 247 247 247 247 247Stanton 83,324 50,738 83,324 83,324 83,324 83,324 83,324 83,324 83,324Sunline Transit Agency 990,547 466,534 707,039 853,683 906,658 956,808 990,547 990,547 990,547Victorville 595,344 257,660 357,960 418,549 468,699 518,849 595,344 595,344 595,344---------------------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------

Total $5,436,270 $2,977,187 $4,181,037 $4,788,362 $5,129,173 $5,308,769 $5,436,270 $5,436,270 $5,436,270

Data is based on Exhibit WC-A-10.

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PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-11 (page 9)WORKERS' COMPENSATION

Summary of Projected Ultimate Losses For All Claims Limited to Threshold50000 100000 150000 200000 250000 500000 750000 1000000

Member

2012/13ProjectedUltimateLossesfor AllClaims

2012/13ProjectedUltimateLosses

Limited to$50,000Min[(2),$50,000]

2012/13ProjectedUltimateLosses

Limited to$100,000Min[(2),

$100,000]

2012/13ProjectedUltimateLosses

Limited to$150,000Min[(2),

$150,000]

2012/13ProjectedUltimateLosses

Limited to$200,000Min[(2),

$200,000]

2012/13ProjectedUltimateLosses

Limited to$250,000Min[(2),

$250,000]

2012/13ProjectedUltimateLosses

Limited to$500,000Min[(2),

$500,000]

2012/13ProjectedUltimateLosses

Limited to$750,000Min[(2),

$750,000]

2012/13ProjectedUltimateLosses

Limited to$1,000,000

Min[(2),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)---------------------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------Adelanto $187,037 $51,287 $101,738 $152,189 $187,037 $187,037 $187,037 $187,037 $187,037Banning 646,469 415,898 586,334 646,469 646,469 646,469 646,469 646,469 646,469Barstow 1,278,104 510,477 813,393 928,324 1,023,658 1,074,109 1,278,104 1,278,104 1,278,104Blythe 655,341 208,105 409,909 539,908 640,810 655,341 655,341 655,341 655,341Cathedral City 839,561 421,560 673,815 815,732 839,561 839,561 839,561 839,561 839,561Coachella 282,386 191,063 244,856 282,386 282,386 282,386 282,386 282,386 282,386Desert Hot Springs 141,200 111,513 141,200 141,200 141,200 141,200 141,200 141,200 141,200Hesperia 449,100 259,506 311,603 362,054 412,505 449,100 449,100 449,100 449,100Holtville 11,227 11,227 11,227 11,227 11,227 11,227 11,227 11,227 11,227La Mesa 1,828,976 676,690 1,044,844 1,277,026 1,475,019 1,604,636 1,828,976 1,828,976 1,828,976Murrieta 1,152,267 626,744 807,297 958,650 1,023,169 1,073,620 1,152,267 1,152,267 1,152,267Norco 56,085 56,085 56,085 56,085 56,085 56,085 56,085 56,085 56,085Perris 213 213 213 213 213 213 213 213 213Rancho Mirage 76,645 56,695 76,645 76,645 76,645 76,645 76,645 76,645 76,645San Jacinto 3,655 3,655 3,655 3,655 3,655 3,655 3,655 3,655 3,655Stanton 1,357 1,357 1,357 1,357 1,357 1,357 1,357 1,357 1,357Sunline Transit Agency 794,896 459,473 704,139 794,896 794,896 794,896 794,896 794,896 794,896Victorville 208,577 176,322 208,577 208,577 208,577 208,577 208,577 208,577 208,577---------------------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------

Total $8,613,095 $4,237,871 $6,196,886 $7,256,592 $7,824,468 $8,106,113 $8,613,095 $8,613,095 $8,613,095

Data is based on Exhibit WC-A-10.

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PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-11 (page 10)WORKERS' COMPENSATION

Summary of Projected Ultimate Losses For All Claims Limited to Threshold50000 100000 150000 200000 250000 500000 750000 1000000

Member

2013/14ProjectedUltimateLossesfor AllClaims

2013/14ProjectedUltimateLosses

Limited to$50,000Min[(2),$50,000]

2013/14ProjectedUltimateLosses

Limited to$100,000Min[(2),

$100,000]

2013/14ProjectedUltimateLosses

Limited to$150,000Min[(2),

$150,000]

2013/14ProjectedUltimateLosses

Limited to$200,000Min[(2),

$200,000]

2013/14ProjectedUltimateLosses

Limited to$250,000Min[(2),

$250,000]

2013/14ProjectedUltimateLosses

Limited to$500,000Min[(2),

$500,000]

2013/14ProjectedUltimateLosses

Limited to$750,000Min[(2),

$750,000]

2013/14ProjectedUltimateLosses

Limited to$1,000,000

Min[(2),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)---------------------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------Adelanto $26,047 $26,047 $26,047 $26,047 $26,047 $26,047 $26,047 $26,047 $26,047Banning 658,167 252,781 355,425 409,912 464,399 518,886 658,167 658,167 658,167Barstow 549,712 374,316 512,182 549,712 549,712 549,712 549,712 549,712 549,712Blythe 191,266 151,209 191,266 191,266 191,266 191,266 191,266 191,266 191,266Cathedral City 846,721 357,957 521,418 610,453 664,940 719,428 846,721 846,721 846,721Coachella 11,291 11,291 11,291 11,291 11,291 11,291 11,291 11,291 11,291Desert Hot Springs 182,578 133,982 182,578 182,578 182,578 182,578 182,578 182,578 182,578Hesperia 314,768 270,198 314,768 314,768 314,768 314,768 314,768 314,768 314,768Holtville 4,495 4,495 4,495 4,495 4,495 4,495 4,495 4,495 4,495La Mesa 1,012,426 524,004 705,027 824,256 899,580 954,067 1,012,426 1,012,426 1,012,426Murrieta 1,046,091 616,273 811,944 904,368 958,855 1,013,342 1,046,091 1,046,091 1,046,091Norco 63,038 63,038 63,038 63,038 63,038 63,038 63,038 63,038 63,038Perris 1,095 1,095 1,095 1,095 1,095 1,095 1,095 1,095 1,095Rancho Mirage 43,889 43,889 43,889 43,889 43,889 43,889 43,889 43,889 43,889San Jacinto 3,310 3,310 3,310 3,310 3,310 3,310 3,310 3,310 3,310Stanton 1,308 1,308 1,308 1,308 1,308 1,308 1,308 1,308 1,308Sunline Transit Agency 963,996 720,990 912,342 963,996 963,996 963,996 963,996 963,996 963,996Victorville 297,176 201,550 265,160 297,176 297,176 297,176 297,176 297,176 297,176---------------------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------

Total $6,217,375 $3,757,732 $4,926,582 $5,402,959 $5,641,743 $5,859,692 $6,217,375 $6,217,375 $6,217,375

Data is based on Exhibit WC-A-10.

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PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-11 (page 11)WORKERS' COMPENSATION

Summary of Projected Ultimate Losses For All Claims Limited to Threshold50000 100000 150000 200000 250000 500000 750000 1000000

Member

2004/05 to 2013/14

ProjectedUltimateLossesfor AllClaims

2004/05 to 2013/14

ProjectedUltimateLosses

Limited to$50,000Min[(2),$50,000]

2004/05 to 2013/14

ProjectedUltimateLosses

Limited to$100,000Min[(2),

$100,000]

2004/05 to 2013/14

ProjectedUltimateLosses

Limited to$150,000Min[(2),

$150,000]

2004/05 to 2013/14

ProjectedUltimateLosses

Limited to$200,000Min[(2),

$200,000]

2004/05 to 2013/14

ProjectedUltimateLosses

Limited to$250,000Min[(2),

$250,000]

2004/05 to 2013/14

ProjectedUltimateLosses

Limited to$500,000Min[(2),

$500,000]

2004/05 to 2013/14

ProjectedUltimateLosses

Limited to$750,000Min[(2),

$750,000]

2004/05 to 2013/14

ProjectedUltimateLosses

Limited to$1,000,000

Min[(2),$1,000,000]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)---------------------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------Adelanto $1,552,514 $782,597 $1,099,082 $1,339,330 $1,508,448 $1,552,514 $1,552,514 $1,552,514 $1,552,514Banning 3,066,271 2,067,909 2,675,807 2,818,016 2,872,503 2,926,990 3,066,271 3,066,271 3,066,271Barstow 5,356,908 2,853,773 3,884,718 4,399,444 4,686,136 4,881,580 5,356,908 5,356,908 5,356,908Blythe 4,485,327 1,613,447 2,439,477 2,979,909 3,446,581 3,779,732 4,415,440 4,485,327 4,485,327Cathedral City 9,727,753 4,143,387 6,036,959 7,020,128 7,585,829 7,936,303 8,863,095 9,320,360 9,570,610Coachella 761,975 546,528 700,321 761,975 761,975 761,975 761,975 761,975 761,975Desert Hot Springs 4,851,137 1,605,576 2,440,807 3,042,983 3,408,471 3,705,514 4,349,280 4,599,280 4,849,280Hesperia 2,904,200 1,245,226 1,676,954 1,924,032 2,119,194 2,255,789 2,596,882 2,846,882 2,904,200Holtville 938,770 311,509 476,143 593,000 647,348 697,348 938,770 938,770 938,770La Mesa 8,883,111 4,245,430 5,974,878 6,920,743 7,529,787 7,855,663 8,617,332 8,867,332 8,883,111Murrieta 7,060,844 3,761,668 5,087,646 5,853,510 6,356,877 6,671,989 7,060,844 7,060,844 7,060,844Norco 2,230,561 1,124,007 1,503,101 1,737,457 1,937,457 2,083,048 2,230,561 2,230,561 2,230,561Perris 193,179 177,329 193,179 193,179 193,179 193,179 193,179 193,179 193,179Rancho Mirage 965,918 707,273 897,213 965,918 965,918 965,918 965,918 965,918 965,918San Jacinto 495,299 182,485 282,485 379,253 429,253 479,253 495,299 495,299 495,299Stanton 176,231 116,365 176,231 176,231 176,231 176,231 176,231 176,231 176,231Sunline Transit Agency 7,481,433 3,383,666 4,847,250 5,620,152 5,938,519 6,143,787 6,582,296 6,832,296 7,082,296Victorville 3,852,209 1,754,907 2,409,871 2,772,250 2,979,105 3,179,255 3,552,866 3,802,866 3,852,209---------------------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------

Total $64,983,640 $30,623,080 $42,802,125 $49,497,509 $53,542,810 $56,246,067 $61,775,662 $63,552,814 $64,425,504

Data is based on Exhibit WC-A-10.

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PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-12WORKERS' COMPENSATION

Loss Rate and Severity Trend

I. Benefit Level Changes

EffecitiveDate

BenefitLevel

Change

CumulativeBenefitLevel

Change(1) (2) (3)

------------------ ------------------ ------------------01/01/05 0.768 0.76801/01/06 0.965 0.74101/01/07 1.006 0.74602/15/07 1.011 0.75401/01/08 1.022 0.77001/01/09 1.013 0.78001/01/10 1.001 0.78101/01/12 1.001 0.78201/01/13 0.965 0.75501/01/14 1.031 0.778

II. Loss Rate and Severity Trend

ClaimPeriod

BenefitTrend

(2014/15= 1.000)

ResidualTrend

$0-$250,000(2014/15= 1.000)

RetentionIndex

(2014/15= 1.000)

Loss RateTrend

$0-$250,000(2014/15= 1.000)

(2)X(3)X(4)

ResidualTrend

$250,000-$500,000(2014/15= 1.000)

Loss RateTrend

$250,000-$500,000(2014/15= 1.000)

(2)X(4)X(6)

ResidualTrend

$500,000-$750,000(2014/15= 1.000)

Loss RateTrend

$500,000-$750,000(2014/15= 1.000)

(2)X(4)X(8)

ResidualTrend

$750,000-$1,000,000(2014/15= 1.000)

Loss RateTrend

$750,000-$1,000,000(2014/15= 1.000)

(2)X(4)X(10)(1) (2) (3) (4) (5) (6) (7) (6) (7) (6) (7)

------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------2004/05 # 1.013 1.280 1.000 1.297 1.791 1.814 1.967 1.993 2.159 2.1872005/06 # 1.031 1.249 1.000 1.287 1.689 1.742 1.838 1.895 1.999 2.0612006/07 # 1.042 1.218 1.000 1.270 1.594 1.661 1.718 1.791 1.851 1.9292007/08 # 1.021 1.189 1.000 1.214 1.504 1.535 1.606 1.639 1.714 1.7502008/09 # 1.003 1.160 1.000 1.164 1.419 1.423 1.501 1.506 1.587 1.5922009/10 # 0.996 1.131 1.000 1.127 1.338 1.333 1.403 1.398 1.469 1.4642010/11 # 0.996 1.104 1.000 1.099 1.262 1.257 1.311 1.305 1.360 1.3552011/12 # 0.995 1.077 1.000 1.072 1.191 1.186 1.225 1.219 1.260 1.2542012/13 # 1.013 1.051 1.000 1.064 1.124 1.138 1.145 1.159 1.166 1.1812013/14 # 1.015 1.025 1.000 1.041 1.060 1.076 1.070 1.086 1.080 1.097

2014/15 # 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.0002015/16 # 1.000 0.976 1.000 0.976 0.943 0.943 0.935 0.935 0.926 0.9032016/17 # 1.000 0.952 1.000 0.952 0.890 0.890 0.873 0.873 0.857 0.8162017/18 # 1.000 0.929 1.000 0.929 0.840 0.840 0.816 0.816 0.794 0.7372018/19 # 1.000 0.906 1.000 0.906 0.792 0.792 0.763 0.763 0.735 0.666

Section I, (2) and (3) reflect NCCI data.

Section II, (2) is based on Section I, (2).

Section II, (3) is based on 2.5% trend per actuarial judgment.

Section II, (4) is based on industry statistics and actuarial judgment.

Section II, (6) is based on 8% trend.

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PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-A-13WORKERS' COMPENSATION

Size of Loss Distribution

I. Reported Claim Count

Layer Prior 2009/10 2010/11 2011/12 2012/13 2013/14Total

(2)…(7)

Non-ZeroClaim

CumulativeTotal

Non-ZeroClaim

Cumulative% of Total

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

0 9 2 1 1 0 1 140.01 - 5,000 1,293 222 200 197 185 151 2,248 2,248 71.5%5,000 - 10,000 81 31 15 18 16 21 182 2,430 77.3%10,000 - 25,000 115 24 31 22 33 41 266 2,696 85.8%25,000 - 50,000 74 13 19 18 27 14 165 2,861 91.1%50,000 - 100,000 69 14 16 14 19 8 140 3,001 95.5%100,000 - 250,000 46 19 12 12 14 4 107 3,108 98.9%250,000 - 500,000 17 1 5 2 1 0 26 3,134 99.7%500,000 - 750,000 4 1 0 0 0 0 5 3,139 99.9%750,000 - 1,000,000 1 0 1 0 0 0 2 3,141 100.0%Over 1,000,000 0 1 0 0 0 0 1 3,142 100.0%

Total 1,709 328 300 284 295 240 3,156 3,142

II. Total Reported Incurred Losses

Layer Prior 2009/10 2010/11 2011/12 2012/13 2013/14Total

(2)…(7)

Non-ZeroClaim

CumulativeTotal

Non-ZeroClaim

Cumulative% of Total

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

0 -$34 -$53 $0 $0 $0 $0 -$870.01 - 5,000 1,224,602 224,974 228,083 187,173 197,387 188,832 2,251,051 2,251,051 4.1%5,000 - 10,000 560,583 222,758 107,295 126,273 111,701 161,568 1,290,177 3,541,228 6.4%10,000 - 25,000 1,869,618 407,150 515,885 365,591 537,922 636,067 4,332,232 7,873,461 14.3%25,000 - 50,000 2,522,859 488,784 643,165 637,389 981,814 495,216 5,769,226 13,642,687 24.7%50,000 - 100,000 5,013,544 1,000,008 1,077,450 970,608 1,415,439 511,346 9,988,396 23,631,083 42.8%100,000 - 250,000 7,064,772 3,074,155 1,807,390 1,709,933 2,133,287 628,033 16,417,570 40,048,653 72.6%250,000 - 500,000 5,998,327 310,791 1,434,256 552,854 327,809 0 8,624,036 48,672,689 88.2%500,000 - 750,000 2,704,988 707,015 0 0 0 0 3,412,003 52,084,692 94.4%750,000 - 1,000,000 999,750 0 868,028 0 0 0 1,867,779 53,952,470 97.7%Over 1,000,000 0 1,248,887 0 0 0 0 1,248,887 55,201,357 100.0%

Total $27,959,009 $7,684,468 $6,681,552 $4,549,819 $5,705,360 $2,621,062 $55,201,270 $55,201,357

Data was provided by PERMA.

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PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-B-1 (page 1)WORKERS' COMPENSATION

Data Summary as of June 30, 2014Losses Limited to Self-Insured Retention

ClaimPeriod

SpecificSelf-InsuredRetention

AggregateRetention

Months ofDevelopment

6/30/14Payroll(000)

ReportedClaims6/30/14

OpenClaims6/30/14

LimitedPaid

Losses6/30/14

LimitedCase

Reserves6/30/14

LimitedReportedIncurredLosses6/30/14

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)------------------------------ -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------- --------------------- ---------------------

to 2004/05 $250,000 None 120.0 $136,724 343 9 $3,733,267 $306,113 $4,039,3802005/06 250,000 None 108.0 152,710 343 13 4,450,711 334,861 4,785,5722006/07 250,000 None 96.0 172,860 349 10 4,238,484 409,171 4,647,6552007/08 250,000 None 84.0 196,678 337 16 4,151,722 434,405 4,586,1272008/09 250,000 None 72.0 201,241 337 24 4,820,714 856,387 5,677,1002009/10 250,000 None 60.0 195,942 328 21 5,371,795 795,980 6,167,7762010/11 250,000 None 48.0 180,847 300 49 4,288,739 1,590,236 5,878,9752011/12 250,000 None 36.0 179,263 284 53 3,154,436 1,342,530 4,496,9652012/13 250,000 None 24.0 175,921 295 88 3,360,047 2,267,504 5,627,5512013/14 250,000 None 12.0 180,744 240 112 991,093 1,629,970 2,621,062

----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------Total 3,156 395 $38,561,007 $9,967,155 $48,528,163

* The specific self-insured retention changes are as follows:

Effective Date Retention------------------------------ --------------------

07/01/04 $250,000

(8), (9) and (10) are net of the specific self-insured retention and other recoveries.

Data was provided by PERMA.

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PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-B-1 (page 2)WORKERS' COMPENSATION

Data Summary as of June 30, 2014Unlimited Losses

ClaimPeriod

SpecificSelf-InsuredRetention

AggregateRetention

Months ofDevelopment

6/30/14Payroll(000)

ReportedClaims6/30/14

OpenClaims6/30/14

UnlimitedPaid

Losses6/30/14

UnlimitedCase

Reserves6/30/14

UnlimitedReportedIncurredLosses6/30/14

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)------------------------------ -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------- --------------------- ---------------------

to 2004/05 Unlimited None 120.0 $136,724 343 9 $3,892,918 $551,875 $4,444,7932005/06 Unlimited None 108.0 152,710 343 13 5,417,845 1,049,711 6,467,5562006/07 Unlimited None 96.0 172,860 349 10 4,682,679 848,703 5,531,3832007/08 Unlimited None 84.0 196,678 337 16 4,743,741 748,198 5,491,9392008/09 Unlimited None 72.0 201,241 337 24 5,116,532 1,044,394 6,160,9262009/10 Unlimited None 60.0 195,942 328 21 6,408,440 1,298,817 7,707,2572010/11 Unlimited None 48.0 180,847 300 49 4,349,693 2,358,275 6,707,9682011/12 Unlimited None 36.0 179,263 284 53 3,160,481 1,392,454 4,552,9352012/13 Unlimited None 24.0 175,921 295 88 3,360,047 2,345,313 5,705,3602013/14 Unlimited None 12.0 180,744 240 112 991,526 1,629,970 2,621,496

----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------Total 3,156 395 $42,123,902 $13,267,710 $55,391,612

(8), (9) and (10) are gross of the specific self-insured retention and other recoveries.

Data was provided by PERMA.

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PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-B-2WORKERS' COMPENSATION

Summary of Percent Losses Paid, Losses Reported and Claims Reported

Months ofDevelopment

PercentLosses

Paid

PercentLosses

Reported

PercentClaims

ReportedMonths of

Development

PercentLosses

Paid

PercentLosses

Reported

PercentClaims

Reported(1) (2) (3) (4) (5) (6) (7) (8)

------------------------ ------------------------ ------------------------ ------------------------ ------------------------ ------------------------ ------------------------ ------------------------360.0 # 100.0% # 100.0% # 100.0% 354.0 100.0% 100.0% 100.0%348.0 # 100.0% # 100.0% # 100.0% 342.0 100.0% 100.0% 100.0%336.0 # 100.0% # 100.0% # 100.0% 330.0 100.0% 100.0% 100.0%324.0 # 100.0% # 100.0% # 100.0% 318.0 100.0% 100.0% 100.0%312.0 # 100.0% # 100.0% # 100.0% 306.0 100.0% 100.0% 100.0%300.0 # 100.0% # 100.0% # 100.0% 294.0 100.0% 100.0% 100.0%288.0 # 100.0% # 100.0% # 100.0% 282.0 100.0% 100.0% 100.0%276.0 # 100.0% # 100.0% # 100.0% 270.0 99.9% 100.0% 100.0%264.0 # 99.9% # 100.0% # 100.0% 258.0 99.9% 100.0% 100.0%252.0 # 99.9% # 100.0% # 100.0% 246.0 99.9% 100.0% 100.0%240.0 # 99.9% # 100.0% # 100.0% 234.0 99.8% 100.0% 100.0%228.0 # 99.8% # 100.0% # 100.0% 222.0 99.8% 100.0% 100.0%216.0 # 99.7% # 100.0% # 100.0% 210.0 99.6% 100.0% 100.0%204.0 # 99.5% # 100.0% # 100.0% 198.0 99.3% 100.0% 100.0%192.0 # 99.0% # 100.0% # 100.0% 186.0 98.8% 100.0% 100.0%180.0 # 98.5% # 100.0% # 100.0% 174.0 98.3% 100.0% 100.0%168.0 # 98.0% # 100.0% # 100.0% 162.0 97.8% 100.0% 100.0%156.0 # 97.5% # 99.9% # 100.0% 150.0 97.3% 99.9% 100.0%144.0 # 97.1% # 99.8% # 100.0% 138.0 96.8% 99.8% 100.0%132.0 # 96.6% # 99.7% # 100.0% 126.0 96.1% 99.6% 100.0%120.0 # 95.6% # 99.4% # 100.0% 114.0 94.7% 99.2% 100.0%108.0 # 93.7% # 98.9% # 100.0% 102.0 92.6% 98.7% 100.0%96.0 # 91.5% # 98.4% # 100.0% 90.0 89.9% 98.0% 100.0%84.0 # 88.4% # 97.6% # 100.0% 78.0 86.5% 97.2% 100.0%72.0 # 84.6% # 96.7% # 100.0% 66.0 82.0% 95.7% 100.0%60.0 # 79.4% # 94.8% # 100.0% 54.0 74.5% 93.0% 100.0%48.0 # 69.6% # 91.1% # 99.9% 42.0 63.2% 87.2% 99.8%36.0 # 56.9% # 83.2% # 99.7% 30.0 48.7% 75.2% 99.4%24.0 # 40.6% # 67.1% # 99.1% 18.0 28.1% 54.5% 95.4%12.0 # 15.6% # 41.9% # 91.8% 6.0 7.8% 21.0% 45.9%

(2), (3) and (4) are based on other similar programs with which we are familiar.

(6), (7) and (8) are interpolated, based on (2), (3) and (4), respectively.

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PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-B-3WORKERS' COMPENSATION

Developed Limited Paid Losses

ClaimPeriod

Months ofDevelopment

6/30/14

LimitedPaid

Losses6/30/14

PercentLosses

Paid

DevelopedLimited

PaidLosses(3)/(4)

(1) (2) (3) (4) (5)------------------------- ------------------------ ------------------------ ------------------------ ------------------------

to 2004/05 120.0 $3,733,267 95.6% $3,881,651 *2005/06 108.0 4,450,711 93.7% 4,664,553 *2006/07 96.0 4,238,484 91.5% 4,564,592 *2007/08 84.0 4,151,722 88.4% 4,599,909 *2008/09 72.0 4,820,714 84.6% 5,553,166 *2009/10 60.0 5,371,795 79.4% 6,485,450 *2010/11 48.0 4,288,739 69.6% 5,817,265 *2011/12 36.0 3,154,436 56.9% 5,241,836 *2012/13 24.0 3,360,047 40.6% 7,512,879 *2013/14 12.0 991,093 15.6% 6,345,621

* - Indicates large claim(s) limited to retention. For details, see Exhibit WC-B-12.

(3) is from Exhibit WC-B-1.

(4) is from Exhibit WC-B-2.

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PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-B-4WORKERS' COMPENSATION

Developed Limited Reported Incurred Losses

ClaimPeriod

Months ofDevelopment

6/30/14

LimitedReportedIncurredLosses6/30/14

PercentLosses

Reported

DevelopedLimited

ReportedIncurredLosses(3)/(4)

(1) (2) (3) (4) (5)------------------------- ------------------------ ------------------------ ------------------------ ------------------------

to 2004/05 120.0 $4,039,380 99.4% $4,059,156 *2005/06 108.0 4,785,572 98.9% 4,821,851 *2006/07 96.0 4,647,655 98.4% 4,702,348 *2007/08 84.0 4,586,127 97.6% 4,679,061 *2008/09 72.0 5,677,100 96.7% 5,829,695 *2009/10 60.0 6,167,776 94.8% 6,447,643 *2010/11 48.0 5,878,975 91.1% 6,282,585 *2011/12 36.0 4,496,965 83.2% 5,291,102 *2012/13 24.0 5,627,551 67.1% 8,044,965 *2013/14 12.0 2,621,062 41.9% 6,248,616

* - Indicates large claim(s) limited to retention. For details, see Exhibit WC-B-12.

(3) is from Exhibit WC-B-1.

(4) is from Exhibit WC-B-2.

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PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-B-5WORKERS' COMPENSATION

Developed Limited Case Reserves

ClaimPeriod

Months ofDevelopment

6/30/14

PercentLosses

Paid

PercentLosses

Reported

PercentLosses

Reserved6/30/14[(4)-(3)]/

[100.0%-(3)]

LimitedPaid

Losses6/30/14

LimitedCase

Reserves6/30/14

DevelopedLimitedCase

Reserves(6)+(7)/(5)

(1) (2) (3) (4) (5) (6) (7) (8)------------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------

to 2004/05 120.0 95.6% 99.4% 86.4% $3,733,267 $306,113 $4,081,243 *2005/06 108.0 93.7% 98.9% 82.6% 4,450,711 334,861 4,836,554 *2006/07 96.0 91.5% 98.4% 81.5% 4,238,484 409,171 4,706,333 *2007/08 84.0 88.4% 97.6% 79.7% 4,151,722 434,405 4,696,8942008/09 72.0 84.6% 96.7% 78.4% 4,820,714 856,387 5,846,942 *2009/10 60.0 79.4% 94.8% 74.6% 5,371,795 795,980 6,411,472 *2010/11 48.0 69.6% 91.1% 70.8% 4,288,739 1,590,236 6,370,808 *2011/12 36.0 56.9% 83.2% 61.1% 3,154,436 1,342,530 5,306,751 *2012/13 24.0 40.6% 67.1% 44.6% 3,360,047 2,267,504 8,292,034 *2013/14 12.0 15.6% 41.9% 31.2% 991,093 1,629,970 6,215,208

0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%

* - Indicates large claim(s) limited to retention. For details, see Exhibit WC-B-12.

(3) and (4) are from Exhibit WC-B-2.

(6) and (7) are from Exhibit WC-B-1.

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PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-B-6WORKERS' COMPENSATION

Preliminary Projected Ultimate Limited Losses to 2013/14

ClaimPeriod

DevelopedLimited

PaidLosses

DevelopedLimited

ReportedIncurredLosses

DevelopedLimitedCase

Reserves

PreliminaryProjectedUltimateLimitedLosses

(1) (2) (3) (4) (5)------------------------- ------------------------ ------------------------ ------------------------ ------------------------

to 2004/05 # $3,881,651 $4,059,156 $4,081,243 # $4,081,2432005/06 9 4,664,553 4,821,851 4,836,554 9 4,836,5542006/07 8 4,564,592 4,702,348 4,706,333 8 4,705,9342007/08 7 4,599,909 4,679,061 4,696,894 7 4,693,3282008/09 6 5,553,166 5,829,695 5,846,942 6 5,841,7682009/10 5 6,485,450 6,447,643 6,411,472 5 6,425,9402010/11 4 5,817,265 6,282,585 6,370,808 4 6,280,1642011/12 3 5,241,836 5,291,102 5,306,751 3 5,287,5082012/13 2 7,512,879 8,044,965 8,292,034 2 7,959,4602013/14 1 6,345,621 6,248,616 6,215,208 1 6,244,954

0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0

(2) is from Exhibit WC-B-3.

(3) is from Exhibit WC-B-4.

(4) is from Exhibit WC-B-5.

(5) is based on (2) to (4) and actuarial judgment.

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PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-B-7WORKERS' COMPENSATION

Bornhuetter - Ferguson Analysis

I. A-priori Loss Rate

ClaimPeriod

PreliminaryProjectedUltimateLimitedLosses

Payroll(000)

LimitedLoss Rate

per $1,000 ofPayroll(2)/(3)

Loss RateTrend

(2014/15= 1.000)

TrendedLimited

Loss Rateper $1,000 of

Payroll(4)X(5)

ProjectedA-priori

Loss Rateper $1,000 of

Payroll(7)/(5)

(1) (2) (3) (4) (5) (6) (8)--------------------------- ------------------------ ------------------------ ------------------------ ------------------------ ------------------------ ------------------------

to 2004/05 # $4,081,243 $136,724 $29.85 1.297 $38.71 $28.872005/06 9 4,836,554 152,710 31.67 1.287 40.78 29.082006/07 8 4,705,934 172,860 27.22 1.270 34.57 29.482007/08 7 4,693,328 196,678 23.86 1.214 28.96 30.852008/09 6 5,841,768 201,241 29.03 1.164 33.78 32.172009/10 5 6,425,940 195,942 32.80 1.127 36.97 33.212010/11 4 6,280,164 180,847 34.73 1.099 38.17 34.062011/12 3 5,287,508 179,263 29.50 1.072 31.62 34.932012/13 2 7,959,460 175,921 45.24 1.064 48.13 35.192013/14 1 6,244,954 180,744 34.55 1.041 35.96 35.97

(7) Projected 2014/15 a-priori loss rate per $1,000 of Payroll $37.44

II. Bornhuetter - Ferguson Analysis Based on Limited Paid Losses

ClaimPeriod

LimitedPaid

Losses6/30/14

PercentLosses

Paid

ProjectedA-priori

Loss Rateper $1,000 of

PayrollPayroll(000)

B-FUnpaidLosses

[100.0%-(3)]X(4)X(5)

B-FUltimateLimited

PaidLosses(2)+(6)

(1) (2) (3) (4) (5) (6) (7)--------------------------- ------------------------ ------------------------ ------------------------ ------------------------ ------------------------ ------------------------

2009/10 # $5,371,795 79.4% $33.21 $195,942 $1,340,924 $6,712,7202010/11 # 4,288,739 69.6% 34.06 180,847 1,869,716 6,158,4552011/12 # 3,154,436 56.9% 34.93 179,263 2,701,488 5,855,9242012/13 # 3,360,047 40.6% 35.19 175,921 3,677,101 7,037,1472013/14 # 991,093 15.6% 35.97 180,744 5,486,468 6,477,560

III. Bornhuetter - Ferguson Analysis Based on Limited Reported Incurred Losses

ClaimPeriod

LimitedReportedIncurredLosses6/30/14

PercentLosses

Reported

ProjectedA-priori

Loss Rateper $1,000 of

PayrollPayroll(000)

B-FUnreported

Losses[100.0%-(3)]

X(4)X(5)

B-FUltimateLimited

ReportedLosses(2)+(6)

(1) (2) (3) (4) (5) (6) (7)--------------------------- ------------------------ ------------------------ ------------------------ ------------------------ ------------------------ ------------------------

2009/10 # $6,167,776 94.8% $33.21 $195,942 $340,157 $6,507,9322010/11 # 5,878,975 91.1% 34.06 180,847 546,468 6,425,4432011/12 # 4,496,965 83.2% 34.93 179,263 1,050,490 5,547,4552012/13 # 5,627,551 67.1% 35.19 175,921 2,036,053 7,663,6042013/14 # 2,621,062 41.9% 35.97 180,744 3,774,642 6,395,704

Section I, (2) is from Exhibit WC-B-6.

Section I, (3), Section II, (5) and Section III, (5) are from Exhibit WC-B-10.

Section I, (5) is from Exhibit WC-B-11.

Section I, (7) is based on Section I, (6) and actuarial judgment.

Sections II and III, (2) are from Exhibit WC-B-1.

Sections II and III, (3) are from Exhibit WC-B-2.

Sections II and III, (4) are from Section I, (8).

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PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-B-8WORKERS' COMPENSATION

Frequency Times Severity Analysis

I. Projected Ultimate Claims

ClaimPeriod

Months ofDevelopment

6/30/14

ReportedClaims6/30/14

PercentClaims

Reported

ProjectedUltimateClaims(3)/(4)

Payroll(000)

Frequency(per $1M of

Payroll)(5)/(6)X1,000

(1) (2) (3) (4) (5) (6) (7)------------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------

to 2004/05 120.0 343 100.0% 343 $136,724 2.512005/06 108.0 343 100.0% 343 152,710 2.252006/07 96.0 349 100.0% 349 172,860 2.022007/08 84.0 337 100.0% 337 196,678 1.712008/09 72.0 337 100.0% 337 201,241 1.672009/10 60.0 328 100.0% 328 195,942 1.672010/11 48.0 300 99.9% 300 180,847 1.662011/12 36.0 284 99.7% 285 179,263 1.592012/13 24.0 295 99.1% 298 175,921 1.692013/14 12.0 240 91.8% 262 180,744 1.45

II. Frequency Times Severity

ClaimPeriod

PreliminaryProjectedUltimateLimitedLosses

ProjectedUltimateClaims

AverageSeverity(2)/(3)

SeverityTrend

(2014/15= 1.000)

TrendedAverage

ClaimSeverity(4)X(5)

De-TrendedProjected2014/15Average

ClaimSeverity(7)/(5)

FrequencyTimes

Severity(3)X(8)

(1) (2) (3) (4) (5) (6) (8) (9)------------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------

to 2004/05 $4,081,243 343 $11,899 1.743 $20,735 $14,635 $5,019,7072005/06 4,836,554 343 14,101 1.680 23,687 15,182 5,207,3202006/07 4,705,934 349 13,484 1.609 21,692 15,853 5,532,7572007/08 4,693,328 337 13,927 1.492 20,785 17,088 5,758,5372008/09 5,841,768 337 17,335 1.389 24,085 18,355 6,185,6352009/10 6,425,940 328 19,591 1.307 25,604 19,514 6,400,5352010/11 6,280,164 300 20,934 1.237 25,901 20,612 6,183,6222011/12 5,287,508 285 18,553 1.171 21,732 21,772 6,205,0332012/13 7,959,460 298 26,710 1.129 30,144 22,597 6,733,9362013/14 6,244,954 262 23,836 1.072 25,551 23,791 6,233,204

(7) Projected 2014/15 average claim severity $25,503

Section I, (3) is from Exhibit WC-B-1.

Section I, (4) is from Exhibit WC-B-2.

Section I, (6) is from Exhibit WC-B-10.

Section II, (2) is from Exhibit WC-B-6.

Section II, (3) is from Section I, (5).

Section II, (5) is from Exhibit WC-B-11.

Section II, (7) is based on (6) and actuarial judgment.

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PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-B-9WORKERS' COMPENSATION

Projected Ultimate Limited Losses to 2013/14

ClaimPeriod

DevelopedLimited

PaidLosses

DevelopedLimited

ReportedIncurredLosses

DevelopedLimitedCase

Reserves

B-FUltimateLimited

PaidLosses

B-FUltimateLimited

ReportedLosses

FrequencyTimes

Severity

ProjectedUltimateLimitedLosses

(1) (2) (3) (4) (5) (6) (7) (8)------------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------

to 2004/05 $3,881,651 $4,059,156 $4,081,243 $0 $0 $0 # $4,081,0002005/06 4,664,553 4,821,851 4,836,554 0 0 0 9 4,837,0002006/07 4,564,592 4,702,348 4,706,333 0 0 0 8 4,706,0002007/08 4,599,909 4,679,061 4,696,894 0 0 0 7 4,693,0002008/09 5,553,166 5,829,695 5,846,942 0 0 0 6 5,842,0002009/10 6,485,450 6,447,643 6,411,472 6,712,720 6,507,932 6,400,535 5 6,426,0002010/11 5,817,265 6,282,585 6,370,808 6,158,455 6,425,443 6,183,622 4 6,280,0002011/12 5,241,836 5,291,102 5,306,751 5,855,924 5,547,455 6,205,033 3 5,288,0002012/13 7,512,879 8,044,965 8,292,034 7,037,147 7,663,604 6,733,936 2 7,718,0002013/14 6,345,621 6,248,616 6,215,208 6,477,560 6,395,704 6,233,204 1 6,325,000

00000000000000000000

(2) is from Exhibit WC-B-3.

(3) is from Exhibit WC-B-4.

(4) is from Exhibit WC-B-5.

(5) and (6) are from Exhibit WC-B-7.

(7) is from Exhibit WC-B-8.

(8) is based on (2) to (7) and actuarial judgment.

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PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-B-10WORKERS' COMPENSATION

Projected Ultimate Limited Losses for 2014/15 and Subsequent

ClaimPeriod

ProjectedUltimateLimitedLosses

Payroll(000)

LimitedLoss Rate

per $1,000 ofPayroll(2)/(3)

Loss RateTrend

(2014/15= 1.000)

TrendedLimited

Loss Rateper $1,000 of

Payroll(4)X(5)

(1) (2) (3) (4) (5) (6)--------------------------- ------------------------ ------------------------ ------------------------ ------------------------ ------------------------

to 2004/05 $4,081,000 $136,724 $29.85 1.297 $38.702005/06 4,837,000 152,710 31.67 1.287 40.782006/07 4,706,000 172,860 27.22 1.270 34.572007/08 4,693,000 196,678 23.86 1.214 28.962008/09 5,842,000 201,241 29.03 1.164 33.782009/10 6,426,000 195,942 32.80 1.127 36.972010/11 6,280,000 180,847 34.73 1.099 38.172011/12 5,288,000 179,263 29.50 1.072 31.622012/13 7,718,000 175,921 43.87 1.064 46.672013/14 6,325,000 180,744 34.99 1.041 36.42

--------------------------- ------------------------ ------------------------ ------------------------ ------------------------ ------------------------Total $56,196,000 $1,772,931 $31.70 $36.66

ClaimPeriod

ProjectedLimited

Loss Rateper $1,000 of

Payroll

ProjectedPayroll(000)

ProjectedUltimateLimitedLosses(7)X(8)

PresentValueFactor

PresentValue of

ProjectedLimited

Loss Rateper $1,000 of

Payroll(7)X(10)

PresentValue of

ProjectedUltimateLimitedLosses(8)X(11)

(1) (7) (8) (9) (10) (11) (12)--------------------------- ------------------------ ------------------------ ------------------------ ------------------------ ------------------------ ------------------------

10 2014/15 $37.27 $180,744 $6,737,000 0.94 $34.85 $6,299,0002015/16 38.20 180,744 6,905,000 0.94 35.72 6,457,0002016/17 39.16 180,744 7,078,000 0.94 36.61 6,618,0002017/18 40.14 180,744 7,255,000 0.94 37.53 6,783,0002018/19 41.14 180,744 7,436,000 0.94 38.47 6,953,000

(2) is from Exhibit WC-B-9.

(3) was provided by PERMA.

(5) is from Exhibit WC-B-11.

(7) for 2014/15 is based on (6) and actuarial judgment.

(7) for 2015/16 and subsequent are based on 2014/15 plus the trend in Exhibit WC-B-11.

(8) to 2015/16 was provided by PERMA. Other claim periods are based on a 0% trend.

(10) is based on a 2% interest rate and the payout pattern in Exhibit WC-B-2.

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PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-B-11WORKERS' COMPENSATION

Loss Rate and Severity Trend

I. Benefit Level Changes

EffecitiveDate

BenefitLevel

Change

CumulativeBenefitLevel

Change(1) (2) (3)

--------------------------- ------------------------ ------------------------01/01/05 0.768 0.76801/01/06 0.965 0.74101/01/07 1.006 0.74602/15/07 1.011 0.75401/01/08 1.022 0.77001/01/09 1.013 0.78001/01/10 1.001 0.78101/01/12 1.001 0.78201/01/13 0.965 0.75501/01/14 1.031 0.778

II. Loss Rate and Severity Trend

ClaimPeriod

BenefitTrend

(2014/15= 1.000)

ResidualTrend

(2014/15= 1.000)

RetentionIndex

(2014/15= 1.000)

Loss RateTrend

(2014/15= 1.000)

(2)X(3)X(4)

WageTrend

(2014/15= 1.000)

SeverityTrend

(2014/15= 1.000)(5)X(6)

(1) (2) (3) (4) (5) (6) (7)--------------------------- ------------------------ ------------------------ ------------------------ ------------------------ ------------------------ ------------------------

to 2004/05 # 1.013 1.280 1.000 1.297 1.344 1.7432005/06 # 1.031 1.249 1.000 1.287 1.305 1.6802006/07 # 1.042 1.218 1.000 1.270 1.267 1.6092007/08 # 1.021 1.189 1.000 1.214 1.230 1.4922008/09 # 1.003 1.160 1.000 1.164 1.194 1.3892009/10 # 0.996 1.131 1.000 1.127 1.159 1.3072010/11 # 0.996 1.104 1.000 1.099 1.126 1.2372011/12 # 0.995 1.077 1.000 1.072 1.093 1.1712012/13 # 1.013 1.051 1.000 1.064 1.061 1.1292013/14 # 1.015 1.025 1.000 1.041 1.030 1.072

2014/15 # 1.000 1.000 1.000 1.000 1.000 1.0002015/16 # 1.000 0.976 1.000 0.976 0.971 0.9472016/17 # 1.000 0.952 1.000 0.952 0.943 0.8972017/18 # 1.000 0.929 1.000 0.929 0.915 0.8502018/19 # 1.000 0.906 1.000 0.906 0.888 0.805

Section I, (2) and (3) reflect NCCI data.

Section II, (2) is based on Section I, (2).

Section II, (3) is based on 2.5% trend per actuarial judgment.

Section II, (4) is based on industry statistics and actuarial judgment.

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PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Exhibit WC-B-12WORKERS' COMPENSATION

List of Large ClaimsReported Incurred Losses Greater Than $200,000

ClaimNumber

Date ofLoss

ClaimPeriod

SpecificSelf-Insured

Retention

UnlimitedPaid

Losses6/30/14

UnlimitedCase

Reserves6/30/14

UnlimitedReportedIncurredLosses6/30/14

(1) (2) (3) (4) (5) (6) (7)--------------------------- ------------------------ ------------------------ ------------------------ ------------------------ ------------------------ ------------------------0038-2004-00024 9/7/2004 to 2004/05 $250,000 $312,181 * $154,830 $467,011 *04-36946 11/13/2004 to 2004/05 250,000 313,347 * 56,567 369,914 *05-42107 3/1/2005 to 2004/05 250,000 209,401 74,963 * 284,364 *PERC-000061 7/1/2005 2005/06 250,000 156,505 193,441 * 349,946 *05-40595 7/19/2005 2005/06 250,000 989,780 * 9,971 999,750 *05-41830 9/26/2005 2005/06 250,000 315,451 * 156,639 472,090 *PERC-000069 12/16/2005 2005/06 250,000 179,847 37,066 216,91305-43195 12/24/2005 2005/06 250,000 352,945 * 340,840 693,785 *0045-2005-00055 1/24/2006 2005/06 250,000 272,144 * 0 272,144 *06-46809 6/13/2006 2005/06 250,000 270,525 * 107,455 377,979 *07-56130 10/11/2006 2006/07 250,000 337,357 * 0 337,357 *PASI-002316 12/31/2006 2006/07 250,000 132,511 211,809 * 344,321 *07-51325 1/8/2007 2006/07 250,000 216,283 40,541 * 256,825 *07-53942 4/20/2007 2006/07 250,000 218,570 0 218,570CHWH-002351 5/21/2007 2006/07 250,000 317,133 * 266,634 583,767 *0035-2006-00096 6/18/2007 2006/07 250,000 341,549 * 71,754 413,302 *07-56919 7/28/2007 2007/08 250,000 441,726 * 29,677 471,404 *102039 1/31/2008 2007/08 250,000 216,192 0 216,1928215900 3/14/2008 2007/08 250,000 336,078 * 54,736 390,813 *102699 6/12/2008 2007/08 250,000 500,322 * 229,380 729,702 *PEAA-000111 7/12/2008 2008/09 250,000 220,849 * 0 220,84908-66528 7/14/2008 2008/09 250,000 315,827 * 0 315,827 *08-67353 8/21/2008 2008/09 250,000 374,501 * 149,180 523,681 *CHWH-002480 10/27/2008 2008/09 250,000 300,278 * 3,835 304,114 *08-70391 12/19/2008 2008/09 250,000 100,039 108,372 208,41109-74751 2/24/2009 2008/09 250,000 205,848 0 205,8482010105754 3/18/2009 2008/09 250,000 95,941 187,762 * 283,703 *2009105439 5/12/2009 2008/09 250,000 165,183 86,106 * 251,290 *PEAB-000133 7/14/2009 2009/10 250,000 154,044 76,620 * 230,66409-76360 8/21/2009 2009/10 250,000 244,993 * 0 244,993 *10-82621 10/10/2009 2009/10 250,000 223,376 * 87,414 * 310,791 *2010107468 2/2/2010 2009/10 250,000 165,272 40,601 205,87310-80951 2/4/2010 2009/10 250,000 113,456 110,189 * 223,64510-80950 2/15/2010 2009/10 250,000 246,842 * 0 246,842 *2010107847 3/4/2010 2009/10 250,000 500,000 * 0 500,000 *2010107707 3/13/2010 2009/10 250,000 509,613 * 442,046 951,659 *10-109068 7/21/2010 2010/11 250,000 210,012 * 0 210,01210-86085 7/22/2010 2010/11 250,000 113,322 188,939 * 302,261 *10-86483 8/19/2010 2010/11 250,000 226,101 * 115,192 * 341,293 *11-95351 1/21/2011 2010/11 250,000 214,157 * 34,388 * 248,545 *11-110599 3/18/2011 2010/11 250,000 160,362 707,667 * 868,028 *11-92902 4/23/2011 2010/11 250,000 183,121 * 70,146 * 253,268 *11-111119 4/28/2011 2010/11 250,000 284,245 * 0 284,245 *11-93494 5/4/2011 2010/11 250,000 198,675 * 54,515 * 253,189 *12-112647 1/11/2012 2011/12 250,000 252,929 * 45,132 298,062 *12-113398 5/4/2012 2011/12 250,000 208,633 * 46,159 * 254,792 *12-04447 6/22/2012 2011/12 250,000 138,714 79,081 * 217,795 *12-06933 9/23/2012 2012/13 250,000 138,740 * 85,730 * 224,470 *12-07151 10/1/2012 2012/13 250,000 158,079 * 57,394 * 215,472 *13-11128 2/19/2013 2012/13 250,000 224,772 * 103,037 * 327,809 *13-09924 3/11/2013 2012/13 250,000 193,695 * 15,752 209,446 *

Amounts are gross of excess insurance and net of other recoveries.

The claim(s) indicated by a '*' have been limited in development.

(1) through (7) were provided by PERMA.

153