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Nonprofit · EIN 87-0357341

UTAH LIFE & HEALTH INSURANCE GUARANTY ASSOCIATION

Tax-exempt · KAYSVILLE, UT 84037

Financials

$820K$351K2023$31.6M$440K2024
Revenue Expenses · by fiscal year end
Financials of UTAH LIFE & HEALTH INSURANCE GUARANTY ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$31,555,893$440,293$31,115,600$33,253,103$215,642$33,037,461
December 31, 2023990$819,825$351,438$468,387$2,478,902$533,449$1,945,453
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$31,393,738
Investment income
$162,155
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$104,768
Salaries, compensation and benefits (total)
$104,768
Professional fundraising fees
$0
Legal fees
$5,488
Accounting fees
$17,625
Occupancy
$7,320
Travel
$15,688

Balance sheet and other

Total assets, start of year
$2,478,902
Total assets, end of year
$33,253,103
Total liabilities, end of year
$215,642
Net assets, end of year
$33,037,461
Net assets without donor restrictions
$33,037,461
Gross receipts
$31,555,893
Employees
0
Volunteers
9
Year formed
1979
State of legal domicile
UT

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
David D CallExecutive Director
Officer
40$102,769
Aaron M PaciniSecretary/Treasurer
Trustee or director, Officer
0.8$1,100
Andrea M HalesPublic Rep.
Trustee or director
0.4$1,100
J David PearceChairman
Trustee or director, Officer
0.8$0
Stephen FoxleyVice Chairman
Trustee or director, Officer
0.8$0
Amy MuellerDirector
Trustee or director
0.4$0
Bryan NielsenDirector
Trustee or director
0.4$0
James M HarrisonDirector
Trustee or director
0.4$0
Larry SloneDirector
Trustee or director
0.4$0
Liane LathamDirector
Trustee or director
0.4$0
Richard C JonesDirector
Trustee or director
0.4$0
Shelpby CuevasDirector
Trustee or director
0.4$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
TED D LEWISEXECUTIVE DI
Officer
20$143,693
ANDREA M HALESPUBLIC REP.
Trustee or director
1$1,400
AARON M PACINISECRETARY/TR
Trustee or director, Officer
1$1,100
STEPHEN FOXLEYVICE CHAIRMA
Trustee or director, Officer
2$0
SARAH S JAMESDIRECTOR
Trustee or director, Officer
1$0
WILLIAM J JOHNSONDIRECTOR
Trustee or director
1$0
RICHARD C JONESDIRECTOR
Trustee or director
1$0
JACK KIMDIRECTOR
Trustee or director
1$0
AMY MUELLERDIRECTOR
Trustee or director
1$0
BRYAN NIELSENDIRECTOR
Trustee or director
1$0
J DAVID PEARCECHAIRMAN
Trustee or director, Officer
2$0
LARRY SLONEDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
450 SIMMONS WAY STE 650, KAYSVILLE, UT 84037-6724
In care of
% TED D LEWIS
Principal officer (990 for 2024)
David Call, 450 S Simmons Way Ste 650, Kaysville, UT 84037
Signed the 990
David Call, Executive Director
Phone
(801) 320-9955
Return prepared by
Larson & Company PC

Mission

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)

990 for the year ended December 31, 2024

Program accomplishments

  • 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). During 2024, $31,299,206 of assessments were made to member insurers to cover future claims and to fund the association.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
87-0357341
Tax-exempt status
501(c)(6): Business league or chamber of commerce
Donations deductible
No
Exempt since
1980
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$33,253,103
Income (IRS master file)
$31,555,893

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$31,555,893$440,293$33,253,103XML
990December 2023$819,825$351,438$2,478,902XML
990December 2022$1,258$320,831$1,951,601IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-0357341).

Questions about UTAH LIFE & HEALTH INSURANCE GUARANTY ASSOCIATION

What is the EIN of UTAH LIFE & HEALTH INSURANCE GUARANTY ASSOCIATION?
The employer identification number (EIN) of UTAH LIFE & HEALTH INSURANCE GUARANTY ASSOCIATION is 87-0357341.
Is UTAH LIFE & HEALTH INSURANCE GUARANTY ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1980.
Are donations to UTAH LIFE & HEALTH INSURANCE GUARANTY ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does UTAH LIFE & HEALTH INSURANCE GUARANTY ASSOCIATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of UTAH LIFE & HEALTH INSURANCE GUARANTY ASSOCIATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did UTAH LIFE & HEALTH INSURANCE GUARANTY ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of UTAH LIFE & HEALTH INSURANCE GUARANTY ASSOCIATION?
The 990 for the year ended December 31, 2024 names David Call.
Who are the officers and directors of UTAH LIFE & HEALTH INSURANCE GUARANTY ASSOCIATION?
The 990 for the year ended December 31, 2024 lists 12 people; 3 received compensation from the organization, the highest $102,769 (David D Call, Executive Director).
How much revenue does UTAH LIFE & HEALTH INSURANCE GUARANTY ASSOCIATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $31,555,893, expenses of $440,293 and total assets of $33,253,103 at year end.

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