March 22, 2016 734-953-2779. MCCA sets 2016 2017 Insurance Company Assessment



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MICHIGAN CATASTROPHIC CLAIMS ASSOCIATION 17584 LAUREL PARK DRIVE NORTH, LIVONIA, MI 48152 (734) 953-2779 FAX: (734) 953-9511 WEBSITE: www.michigancatastrophic.com FOR IMMEDIATE RELEASE Contact: Gloria Freeland March 22, 2016 734-953-2779 MCCA sets 2016 2017 Insurance Company Assessment Livonia, MI The assessment paid by auto insurance companies to the Michigan Catastrophic Claim Association (MCCA) will be $160.00 per insured vehicle for the period July 1, 2016 to June 30, 2017. The assessment represents $140.26 to cover anticipated new claims, $19.34 to address a $1.3 billion estimated deficit related to existing claims, and $0.40 for administrative expenses. The assessment increased by $10.00 because assets set aside to pay existing claims produced returns less than anticipated. All auto insurance companies operating in Michigan are required to pay the assessment to the MCCA to cover the cost of Personal Injury Protection (PIP) benefits guaranteed under Michigan s No-Fault insurance law. PIP coverage is mandatory and provides for the payment of unlimited, lifetime medical auto insurance benefits. The cost of these benefits is reflected in the insurance premiums all Michigan policyholders pay. The MCCA assessments are used to reimburse auto insurance companies for PIP benefits paid in excess of $545,000 per claim. The MCCA paid out $1.1 billion (more than $155 per insured car) in 2015 for claim costs resulting from catastrophic injuries. The majority of these catastrophic claims involves brain and spinal cord injuries, multiple fractures, and back and neck injuries. An independent actuarial consultant evaluates expectations for medical cost inflation, economic conditions, investment returns and the number of claims presented to the MCCA. The MCCA Actuarial Committee provides to the MCCA Board of Directors an estimate of pure premium for the upcoming fiscal year as well as an estimate of the current surplus/deficit for outstanding claims. The MCCA Board then determines the assessment. Currently, the MCCA has an estimated $1.3 billion deficit, which represents more than $195.00 per insured car.

Since its creation by the Michigan Legislature in 1978, the MCCA has faced steadily increasing liabilities associated with unlimited catastrophic claim costs. Michigan's unique no-fault auto insurance law provides unlimited lifetime coverage for medical expenses resulting from auto accidents. Michigan is the only state in the nation that requires all drivers to purchase these unlimited benefits. The state with the next highest mandatory benefit level (New York) requires $50,000 of coverage. Each year an increasing number of individuals are receiving benefits from catastrophic automobile accidents. Payments to full time family or agency attendant and residential care providers comprise approximately 58 percent of claim payments. Since 1979, there have been more than 34,400 claims reported to the MCCA, which will cost an estimated $83 billion. Medical care costs continue to rise more rapidly than general inflation. Unlike other insurance types such as Medicare or Workers Compensation, Michigan s No- Fault auto law does not contain comparable cost control measures. Additional information on the MCCA, including claim payment statistics, audit reports, financial statements and answers to frequently asked questions is available at www.michigancatastrophic.com, and from the Michigan Department of Insurance and Financial Services at http://www.michigan.gov/difs Michigan Catastrophic Claims Association Created by the state legislature in 1978, the MCCA is a private, non-profit association whose mission is to protect the financial integrity of Michigan s auto insurance industry by providing an effective reinsurance mechanism for Personal Injury Protection (PIP) benefits.

Cost Components Michigan Catastrophic Claims Association 2016-2017 Premium Cost Components % of Premium 0.00% 5.00% 10.00% 15.00% 20.00% 25.00% 30.00% Residential Care Attendant Care - Agency Attendant Care - Family Prescriptions Hospitalization Doctors/Lab Rehabilitation Services Other Case Management Transportation Loss Adjustment Expenses Home Purchases/Modifications Prosthesis Non-Inflationary Cost Equipment Vehicle Purchases/Modifications $2.97 $2.83 $2.43 $2.28 $1.19 $0.78 $0.71 $0.62 $0.37 $12.24 $9.81 $8.37 $8.06 $22.81 $33.43 $31.36 Cost Components Estimated Cost % Residential Care 33.43 23.83% Attendant Care - Agency 31.36 22.36% Attendant Care - Family 22.81 16.26% Prescriptions 12.24 8.73% Hospitalization 9.81 6.99% Doctors/Lab 8.37 5.97% Rehabilitation Services 8.06 5.75% Other 2.97 2.12% Case Management 2.83 2.02% Transportation 2.43 1.73% Loss Adjustment Expenses 2.28 1.63% Home Purchases/Modifications 1.19 0.85% Prosthesis 0.78 0.56% Non-Inflationary Cost 0.71 0.51% Equipment 0.62 0.44% Vehicle Purchases/Modifications 0.37 0.26% Total Premium Cost: $140.26 100.0% Total Premium Cost: $140.26 Deficit Reduction: $19.34 Expenses: $0.40 Total 2016-2017 MCCA Assessment $160.00

Claim Counts 35,000 Michigan Catastrophic Claims Association Inception to Date Reported and Open Claim Counts 33,289 30,000 25,000 25,552 20,000 18,895 15,000 12,991 12,812 15,353 10,487 10,000 8,550 7,389 5,814 5,000 4,331 3,449 1,448 1,243 0 06/30/1985 06/30/1990 06/30/1995 06/30/2000 06/30/2005 06/30/2010 06/30/2015 Inception date of the MCCA: 07/01/1978 Reported claims: # of reported claims from the inception date of July 1, 1978 to fiscal year ended June 30th Open claims: # of active claims as of fiscal year ended June 30th

Michigan Catastrophic Claims Association Claim Payments for No-Fault Benefits Provided 1985 to 2015 $1,200,000,000 $1,076,006,538 $89.7 Million/Month $1,000,000,000 $816,909,758 $68 Million/Month $800,000,000 Payments $600,000,000 $599,511,548 $49.9 Million/Month $400,000,000 $283,971,937 $23.7 Million/Month $200,000,000 $0 $4,826,250 $402 Thousand/Month $91,773,526 $7.6 Million/Month $164,294,511 $13.7 Million/Month Fiscal Year Ended June 30th Note: Total amount paid inception to date as of 6/30/2015 is $ 13 billion

MCCA Loss Payment Summary by Category Period: 07/01/2014 to 06/30/2015 Vehicle Purchase/Modification0.26% Wage Loss0.42% Transportation Replacement and Uncoded 0.00% 2.36% Essential Services 0.17% Prescriptions 9.92% Attendant Care - Agency 17.61% Prosthesis 0.65% Other 1.25% Rehabilitation Services 7.55% Hospitalization 8.66% Attendant Care - Family 20.02% Doctors/Lab 7.09% Home Purchase/Modification 0.80% Equipment 0.58% Residential Care 20.55% Case Management 2.11%