Financial Status of Funds

Statement of Fund Balance

Income Statement

 

ACTIVITY REPORT
NOVEMBER 2017

LICENSE PARTICIPATION  
Licenses Issued: 1877  
Licenses Not Renewed 1998 - 2011: 813  
Licenses Not Renewed 2012: 46  
Licenses Not Renewed 2013: 56  
Licenses Not Renewed 2014:
46
Licenses Not Renewed 2015:
53  
Licenses Not Renewed 2016:
59  
Total Licenses in Force: 804  
Applications Under Review:
1
Applications Rejected:
45  
Total Applications:
1923  


INSURANCE PARTICIPATION
Policies Issued: 1142  
Policies Lapsed: 724  
Total Policies in Force: 418  
New Applications Under Review: 1
Lapsed Policies-Reapply and Under Review: 2
Applications Rejected: 98
Total Sites Apply for Coverage: 1241  


INSURANCE CLAIMS  
No. of Open Claims: 1  
No. of Claims Where Payment Has Been Made: 1  
No. of Closed Claims to Date: 6  
Total Dollars Paid to Date: $53,083  
Dollars Reserved for Known Claims: $1  
No. of Sites with Approved Cost Proposals: 0  
Amount of Approved Cost Proposals Outstanding: $0  


"REMEDIAL" CLAIMS*  
No. of Open Claims: 157  
No. of Claims Where Payment Has Been Made: 673  
No. of Closed Claims to Date: 528  
Total Dollars Paid to Date: $40,290,250  
Reserve Estimate for Eligible Claims: $17,776,346  
No. of Sites with Approved Cost Proposals: 100  
Amount of Approved Cost Proposals Outstanding: $2,172,115 **


POTENTIAL "REMEDIAL" CLAIMS*  
No. of Open Claims: 0  
No. of Closed Claims to Date: 188  
No. of Sites with Approved Cost Proposals: 0  
Amount of Approved Cost Proposals Outstanding: $0 **


INACTIVE "REMEDIAL" CLAIMS*  
No. of Open Claims: 3
No. of Claims Where Payment Has Been Made: 5
No. of Closed Claims to Date: 5
Total Dollars Paid to Date: $123,026
Reserve Estimate for Eligible Claims: $115,030
No. of Sites with Approved Cost Proposals: 2
Amount of Approved Cost Proposals Outstanding: $2,800 **


APPEALS
License
  Ins.  
Claims
 
Solv Sup
 
No. of Appeals Received: 340  
80
 
15
 
13
 
No. that Appealed the Administrator's Reaffirmation of Denial of Waiver of Late Fees: 91  
54
 
13
 
13
 
No. of License Appeals heard by the Council: 84 *
48
*
12
***
13
 
No. that Appealed the Council's Decision: 12  
11
 
2
 
7
 
No. of Appeals Heard by Administrative Hearing Officer: 11 **
7
 
2
 
6
*
*
  4 drycleaners withdrew appeal, Administrator reversed 3 denials upon receipt of additional information and 1 drycleaner ceased operations, 1 solvent supplier withdrew appeal
**
Sold Drycleaner-withdrew appeal
***   Resolved Issues-withdrew appeal


SITE INSPECTIONS  
No. of Site Inspections FY01- FY13 933  
No. of Site Inspections FY14: 62  
No. of Site Inspections FY15: 60  
No. of Site Inspections FY16: 4  
No. of Site Inspections FY17: 3  
No. of Site Inspections FY18: 5  
Total Site Inspections from Program Inception: 1067  
     


INSTALLMENT FOR LATE FEE PAYMENTS  
No. of Signed Installment Agreements*: 37  
No. of Installment Agreements Paid in Full: 37  
No. of Installment Agreements in Default Status: 0  
Amount of Installments: $107,167  
Amount of Installments Paid: $107,167  
Amount of Installments in Default: $0  
No. of Installment Agreements Revoked: 0  
Amount Remaining on Installment Agreements Revoked: $0  
*IDOR AG agreed to remove 3 Revoked Installments from books-net due: $18,159  


INSURANCE PARTICIPATION-REJECTED/LAPSED SUMMARY
No. of Insurance Applications Returned
98
No Response
19
Some Information Received Then No Response
25
Owner's Request To Return The Application
26
Facility Moved Or Closed
7
Facility Became A Drop Off
13
No License
8
No. of Insurance Policies Expired
406
No Response
224
 
Owner Chose Not To Renew Insurance
48
 
Facility Moved Or Closed
89
 
Facility Became A Drop Off
40
 
Mail Returned-Moved Left No Address
4
 
No. of Insurance Policies Cancelled
318
No Response
52
 
Facility Moved Or Closed
109
 
Facility Became A Drop Off
91
 
No License
55
 
Owner Chose Not To Renew
2
 
Some Info, Then No Response
9
Total
822

* "Remedial" claims are those which are not eligible under a policy issued by the Fund.
** Cost Proposals are shown net of the appropriate deductible.

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