Pacific Maritime Association

S TATIS TI CAL ��� I N F ORMATI ON Welfare Benefits CHANGES IN NET ASSETS AVAILABLE FOR WELFARE BENEFITS 2012 20112010200920082007 66,264 $ 120,345 $ 116,422 $ 123,349 $ 570,169 $ 1,123,975 For Plan Year Ended June 30: Investment Income $ Contributions: Employers Employees WILSP/Union COBRA/self-pay contribution Total contributions Other Income Total additions $ 648,126,742 12,554,478 ��� 86,647 $ 660,767,867 6,948,993 $ 667,783,124 $ 546,214,412 $ 571,239,503 11,580,832 10,407,065 ��� ��� 118,369 99,830 $ 557,913,613 $ 581,746,398 7,532,948 4,048,291 $ 565,566,906 $ 585,911,111 Deductions: Benefits paid Administrative expenses Total deductions Net increase (decrease) $ 637,715,588 10,111,058 $ 647,826,646 $ 19,956,478 $ 562,527,739 7,574,003 $ 570,101,742 $ (4,534,836) $ 560,541,072 7,166,547 $ 567,707,619 $ 18,203,492 Net assets available for benefits: Beginning of year End of year $ 142,417,512 $ 162,373,990 $ 146,952,348 $ 142,417,512 $ 128,748,856 $ 146,952,348 $ 510,291,423 7,088,211 509,006 125,559 $ 518,014,199 6,149,450 $ 524,286,998 $ 507,904,531 6,498,076 $ 514,402,607 $ 9,884,391 $ 118,864,465 $ 128,748,856 $ 451,902,286 9,647,003 ��� 89,742 $ 461,639,031 5,880,130 $ 468,089,330 $ 418,929,678 10,236,521 21,170 171,471 $ 429,358,840 5,741,340 $ 436,224,155 $ 411,814,457 5,673,530 $ 417,487,987 $ 18,736,168 $ 115,502,305 $ 118,864,465 $ 96,766,137 $ 115,502,305 $ 458,301,089 6,426,081 $ 464,727,170 $ 3,362,160 COSTS OF WELFARE BENEFITS PAID CATEGORIZED BY TYPE OF BENEFIT 2012 2011 2010 Health Maintenance Organizations Hospital, medical, surgery, vision and prescription drugs $ 91,292,289 $ 90,934,131 $ 94,212,321 $ 93,709,316 $ PPO and Indemnity Plan Hospital, medical, surgical Prescription drug program Vision service plan Vision supplement (frames, contacts) Diabetic durable equipment Subtotal $ 377,019,712 $ 311,308,739 $ 309,264,475 82,047,225 77,626,149 69,958,122 5,040,327 4,563,132 3,932,352 ��������� 777 952 604 $ 464,108,041 $ 393,498,972 $ 383,155,553 Medicare Part B Reimbursements Medicare premiums reimbursements $ 11,595,530 $ 11,334,802 Dental Programs: HMO and PPO Participants Dental services - adults Dental services - children Subtotal $ 33,459,815 11,547,370 $ 45,007,185 $ 31,522,891 11,427,866 $ 42,950,757 $ 3,889,749 7,347,004 603,956 5,150,304 1,956,574 91,792 $ 19,039,379 $ $ $ $ 3,935,836 ��� 2,487,677 6,423,513 Subsidy Benefits for Certain Pre-7/1/75 Widows WILSP subsidy payments $ 249,651 $ TOTAL BENEFITS $ 637,715,588 $ 562,527,739 $ 560,541,072 Reconciliation to Form 5500 (accrual) $ 21,224,769 $ 24,688,631 $ TOTAL BENEFITS AFTER RECONCILIATION $ 658,940,357 $ 587,216,370 $ 565,601,580 For Plan Year Ended June 30: Other Programs for Eligible Participants Life insurance, AD&D Chiropractic Social security supplement Alcoholism/Drug Recovery Program Hearing aids Subsequent prosthetic device Subtotal Non-Industrial Disability Supplement (NIDS) For those receiving CSDI (CA) CSDI Supplement Weekly Indemnity & NIDS (OR & WA) Subtotal 68 2012 ANNUAL REPORT 2009 2008 2007 98,074,329 $ 94,717,570 $ 262,640,062 63,567,936 3,840,166 493 1,219 $ 330,049,876 $ 222,330,380 56,527,535 2,162,129 964 310 $ 281,021,318 $ 191,726,758 49,131,036 2,070,488 974 352 $ 242,929,608 $ 11,184,750 $ 10,895,789 $ 10,595,640 $ 10,088,161 $ 31,471,567 11,014,347 $ 42,485,914 $ 29,590,977 10,913,008 $ 40,503,985 $ 28,043,382 11,077,871 39,121,253 $ 26,372,496 10,230,361 $ 36,602,857 $ 4,129,328 $ 5,203,433 $ 5,070,563 6,578,557 7,197,510 5,728,275 888,089 950,148 1,521,109 4,408,617 4,329,763 4,621,433 1,586,404 2,030,117 1,590,380 57,670 72,462 72,038 $ 17,648,665 ���$ 19,783,433 ���$ 18,603,798 $ 4,885,062 ��� 8,722,238 $ 13,607,300 $ $ 534,467 $ $ 3,575,409 $ 5,015,654 ������ 2,304,427 4,416,641 5,879,836 $ 9,432,295 280,576 $ 286,806 $ $ $ 507,904,531 5,060,508 $ 17,480,225 $ 525,384,756 $ 3,514,160 7,141,132 744,022 3,911,118 392,287 92,028 15,794,747 4,434,154 ��� 9,235,148 13,669,302 24,500 $ 2,823,553 6,161,748 927,236 3,219,634 403,606 38,650 ��� $ 13,574,427 $ 4,013,404 ��� 9,848,929 $ 13,862,333 $ 39,500 $ 458,301,089 $ 411,814,456 $ $ 134,366 $ 458,435,455 7,017,563 $ 418,832,019

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