2024-03-13T20:17:29-04:00 2023-12-31 870516083 LARSON & COMPANY PC 11240 S RIVER HEIGHTS DR SUITE 300 SOUTH JORDAN UT 840955123 990 2023-01-01 870357341 UTAH LIFE AND HEALTH INSURANCE GUARANTY ASSOCIATION UTAH 8013209955 466 SOUTH 500 EAST SUITE 100 SALT LAKE CITY UT 84102 TED D LEWIS EXECUTIVE DIRECTOR 8013209955 2024-03-13 true TED LEWIS 999009999 false RICHARD SCORESBY CPA P00573067 8013131900 2024-03-13 2023 2023-04-26 12:10:37Z TED D LEWIS 466 SOUTH 500 EAST STE 100 SALT LAKE CITY UT 84102 819825 false X WWW.ULHIGA.ORG X 1979 UT ASSOCIATION ESTABLISHED BY THE STATE OF UTAH TO PROVIDE CERTAIN PROTECTIONS TO POLICYHOLDERS OF IMPAIRED OR INSOLVENT INSURERS. (REFERENCE 31A-28-103 OF UTAH CODE ANNOTATED) 11 11 0 9 0 0 756894 1258 62931 0 1258 819825 0 0 155800 146193 0 0 165031 205245 320831 351438 -319573 468387 1951601 2478902 517167 533449 1434434 1945453 ASSOCIATION ESTABLISHED BY THE STATE OF UTAH TO PROVIDE CERTAIN PROTECTIONS TO POLICYHOLDERS OF IMPAIRED OR INSOLVENT INSURERS. (REFERENCE 31A-28-103 OF UTAH CODE ANNOTATED) false false THE ASSOCIATION PROVIDED CERTAIN PROTECTIONS TO POLICY HOLDERS OF IMPAIRED OR INSOLVENT INSURERS IN ACCORDANCE WITH SECTION 31A-28-103 UTAH CODE ANNOTATED. false false false true false false false false false false false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 0 false false false false false false false false X 11 11 true false false false true true true true true true false false true true true false true false false false X TED D LEWIS 8013209955 466 SOUTH 500 EAST STE 100 SALT LAKE CITY UT 84102 TED D LEWIS EXECUTIVE DI 20.00 X 143693 0 0 ANDREA M HALES PUBLIC REP. 1.00 X 1400 0 0 AARON M PACINI SECRETARY/TR 1.00 X X 1100 0 0 STEPHEN FOXLEY VICE CHAIRMA 2.00 X X 0 0 0 SARAH S JAMES DIRECTOR 1.00 X X 0 0 0 WILLIAM J JOHNSON DIRECTOR 1.00 X 0 0 0 RICHARD C JONES DIRECTOR 1.00 X 0 0 0 JACK KIM DIRECTOR 1.00 X 0 0 0 AMY MUELLER DIRECTOR 1.00 X 0 0 0 BRYAN NIELSEN DIRECTOR 1.00 X 0 0 0 J DAVID PEARCE CHAIRMAN 2.00 X X 0 0 0 LARRY SLONE DIRECTOR 1.00 X 0 0 0 146193 1 false false false RECEIVERSHIP RECEIPTS 900099 756894 756894 756894 62931 62931 819825 756894 62931 146193 15850 13275 1525 997 6920 12113 10066 10899 NOLHGA DUES 62205 NOLHGA ASSESSMENTS - NET 62092 NOLHGA DATA SURVEY 8330 ASSUMPTION REINSURANCE 973 351438 0 0 0 178022 153694 1768839 2325208 4740 1951601 2478902 11091 32113 506076 501336 517167 533449 X 1434434 1945453 1434434 1945453 1951601 2478902 468387 42632 X false true X true false false true false ASSESSMENT BALANCES PAYABLE 501336 501336 X 862457 42632 42632 819825 819825 351438 351438 351438 SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE ASSOCIATION IS A NOT-FOR-PROFIT,TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(6). THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THERE WERE NO INCOME TAXES PAID AS OF DECEMBER 31, 2023 AND 2022. THE ASSOCIATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE ASSOCIATION FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. GENERALLY, TAX YEARS REMAIN OPEN TO EXAMINATION FOR THREE YEARS FROM THE DATE THE INFORMATION RETURN IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 2 TED LEWIS J. DAVID PEARCE/BENEFICIAL LIFE ED BOARD MEMBER LEGAL CONSULTING ARRANGEMENT FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS OF THE ASSOCIATION ARE BY STATUTE ALL THE INSURERS WITH A RELEVANT CERTIFICATE OF AUTHORITY IN THE STATE OF UTAH, AND SUCH MEMBER INSURERS ELECT NINE MEMBER INSURERS TO THE BOARD OF DIRECTORS, SUBJECT TO THE APPROVAL OF THE UTAH INSURANCE COMMISSIONER. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBER INSURERS OF THE GUARANTY ASSOCIATION SELECT THE BOARD OF DIRECTORS OF THE GUARANTY ASSOCIATION, SUBJECT TO THE APPROVAL OF THE UTAH INSURANCE COMMISSIONER. THE UTAH INSURANCE COMMISSIONER ALSO APPOINTS TWO PUBLIC REPRESENTATIVE MEMBERS TO THE BOARD OF DIRECTORS OF THE ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 7B THE ELECTION OF THE MEMBERS OF THE BOARD IS SUBJECT TO THE APPROVAL OF THE UTAH INSURANCE COMMISSIONER. IN ADDITION, THE PLAN OF OPERATION (INCLUDING AMENDMENTS) IS SUBJECT TO THE APPROVAL OF THE UTAH INSURANCE COMMISSIONER. FORM 990, PAGE 6, PART VI, LINE 9 J. DAVID PEARCE 55 NORTH 300 WEST, SUITE 800 SALT LAKE CITY, UT 84145 WILLIAM J. JOHNSON C/O 466 SOUTH 500 EAST, SUITE 100 SALT LAKE CITY, UT 84111 RICHARD C. JONES 100 FIRST STAMFORD PLACE STAMFORD, CT 06902 AMY MUELLER 720 EAST WISCONSIN AVENUE MILWAUKEE, WI 53202 SARAH S. JAMES 711 HIGH STREET DES MOINES, IA 50392-0220 STEPHEN FOXLEY 2890 EAST COTTONWOOD PARKWAY SALT LAKE CITY, UT 84121 JACK KIM 2720 N. TENAYA WAY LAS VEGAS, NV 89128 ANDREA M. HALES 1651 WEST 14600 SOUTH BLUFFDALE, UT 84065 AARON M. PACINI 10499 S BROOKLYN VIEW LN SOUTH JORDAN, UT 84095 LARRY SLONE ONE STATE FARM PLAZA BLOOMINGTON, IL 61710 BRYAN NIELSEN 5381 GREEN STREET MURRAY, UT 84123 FORM 990, PAGE 6, PART VI, LINE 11B THE ASSOCIATION'S EXECUTIVE DIRECTOR REVIEWS THE RETURN AND RECOMMENDS NECESSARY CHANGES. COPIES OF THE FILED RETURN ARE PROVIDED TO THE DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO SUBMIT A SIGNED ANNUAL DISCLOSURE STATEMENT REGARDING CONFLICTS AND POTENTIAL CONFLICTS. THESE ARE REVIEWED BY THE ASSOCIATION'S EXECUTIVE COMMITTEE AND REPORTED TO THE BOARD AT ITS ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 19 THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.