Form 990 for tax year 2022

2a · Program service revenue: INSURANCE PREMIUMS

total $31,030,936 · related or exempt $31,030,936

2b · Program service revenue: SERVICE & OTHER INCOME

total $17,322,630 · related or exempt $17,322,630

2c · Program service revenue: EHPL RENTAL

total $439,855 · unrelated business $439,855

2d · Program service revenue: NON-EDUCATION GROUP INCOME

total $245,480 · unrelated business $245,480

3 · Investment income

total $2,558,061 · excluded $2,558,061

6a · Gross rents

real property $744,259

6b · Less rental expenses

real property $156,726

6c · Rental income or loss

real property $587,533

6d · Net rental income or loss

total $587,533 · excluded $587,533

7a · Gross sales of assets other than inventory

securities $17,552,971

7b · Less cost or other basis and sales expenses

securities $17,497,072

7c · Gain or loss

securities $55,899

7d · Net gain or loss

total $55,899 · excluded $55,899

4 · Benefits paid to or for members

total $26,081,883

5 · Compensation of officers, directors and key employees

total $846,235

7 · Other salaries and wages

total $5,383,003

8 · Pension plan contributions

total $322,277

9 · Other employee benefits

total $892,959

10 · Payroll taxes

total $417,395

11b · Fees: legal

total $23,620

11c · Fees: accounting

total $39,674

11d · Fees: lobbying

total $25,910

11f · Fees: investment management

total $192,910

11g · Fees: other

total $2,740,083

12 · Advertising and promotion

total $16,415

13 · Office expenses

total $638,896

16 · Occupancy

total $400,574

17 · Travel

total $17,131

22 · Depreciation, depletion and amortization

total $766,588

23 · Insurance

total $59,177

24a · Other expenses: CHANGE IN LOSS RESERVES

total $298,243

24b · Other expenses: CLAIMS PAID

total $154,955

24c · Other expenses: GROUP SERVICE FEES

total $112,900

24d · Other expenses: LICENSES & PERMITS

total $48,707

24e · All other expenses

total -$93,224

2 · Savings and temporary cash investments

beginning of year $23,857,855 · end of year $19,345,606

10a · Land, buildings and equipment: cost or other basis

$25,465,794

10b · Land, buildings and equipment: accumulated depreciation

$3,423,189

10c · Land, buildings and equipment, net

beginning of year $22,426,472 · end of year $22,042,605

11 · Investments: publicly traded securities

beginning of year $79,845,491 · end of year $87,566,878

12 · Investments: other securities

beginning of year $57,130,379 · end of year $59,342,676

15 · Other assets

beginning of year $9,420,584 · end of year $12,551,868

17 · Accounts payable and accrued expenses

beginning of year $9,500,304 · end of year $5,930,564

19 · Deferred revenue

beginning of year $51,219 · end of year $34,209

21 · Escrow or custodial account liability

beginning of year $5,430,780 · end of year $4,710,249

25 · Other liabilities

beginning of year $18,343,672 · end of year $17,717,957

31 · Retained earnings, endowment or other funds

beginning of year $159,354,806 · end of year $172,456,654

EDUCATORS HEALTH PLANS LIFE ACCIDEN

INSURANCE · UT · controlled entity

TOTAL DENTAL ADMINISTRATORS OF UTAH

INSURANCE · UT · controlled entity

TOTAL DENTAL ADMINISTRATORS HEALTH

ADMIN SERV · UT · controlled entity

TOTAL DENTAL ADMINISTRATORS INC

ADMIN SERV · UT · controlled entity

DENTAL MANAGEMENT ADMINISTRATORS

ADMIN SERV · UT · controlled entity

RISK ALLIANCE INC

C CORP · INSURANCE · UT · 82% owned · share of income -$7,870 · share of assets $607,144 · controlled entity

Directly controlled by EHPL

T1 CELL OF RISK ALLIANCE INC

C CORP · INSURANCE · UT · 82% owned · share of assets $205,000 · controlled entity

Directly controlled by EHPL