Section 4203.60 Line Item Matrix For Cost Containment Reporting

a) The following matrices will assist the insurer in providing data that meet the requirements of this Part. The row headings represent the geographical reporting methods. The column headings represent the lines and types of insurance that are to be reported. This matrix describes the geographic data requirement for each line.

LINE ITEM MATRIX FOR REPORTING COST CONTAINMENT DATA

Field	Other Liab.	Med. Mal.	Comm. Auto Liab.	PPA Liab.	Homeowners

Illinois-only	yes	yes	yes	no	no
IL-only by zip code	no	no	no	yes	yes
Multi-state	yes	yes	yes	yes	yes(*)
Calendar year premium-only (IL)	yes	yes	yes	no	no
Calendar year premium-only by zip code (IL)	no	no	no	yes	yes

(*) Excludes HEQ data. Data for earthquake written as an endorsement to homeowners or residential fire policies are not required on a multi-state basis.

	BOP	PPA Physical Damage	Earthquake (REQ)	Excess Ins	Residential Fire

Illinois-only	yes	no	yes	yes	yes
IL-only by zip code	no	yes	no	no	yes
Multi-state	yes	yes	no	yes	yes
Calendar year premium-only (IL)	yes	no	yes	yes	no
Calendar year premium-only by zip code (IL)	no	no (**)	no	no	yes

(**) PPA physical damage data is reported as calendar year data; thus no additional calendar year records a requested for this line.

b) The following matrix identifies the required fields for each line of insurance.

OTHER LIABILITY, MEDICAL MALPRACTICE, COMMERCIAL

AUTO LIABILITY, PPA LIABILITY, AND HOMEOWNERS

Field	Other Liab.	Med. Mal.	Comm. Auto Liab.	PPA Liab.	Homeowners

FEIN	yes	yes	yes	yes	yes
Filing Method	yes	yes	yes	yes	yes
Line of Business	yes	yes	yes	yes	yes
Classification Code	yes	yes	yes	NA	yes
State Identifier	yes	yes	yes	yes	yes
Zip Code	NA	NA	NA	yes	yes
Experienced Method	yes	yes	yes	yes	yes
Statistical Data Year	yes	yes	yes	yes	yes
Form Type	yes	yes	yes	NA	NA
Amount of Written Prem.	yes	yes	yes	NA	yes
Amount of Earned Prem.	yes	yes	yes	NA	yes
Amt. of Paid Losses	yes	yes	yes	NA	yes
Amt. of Outstanding Losses	yes	yes	yes	NA	yes
Amt. of Paid ALAE	yes	yes	yes	NA	NA
Amt. of Outstanding ALAE	yes	yes	yes	NA	NA
# of Written Exposures	yes	yes	yes	NA	yes
# of Paid Claims	yes	yes	yes	NA	yes
# of Outstanding Claims	yes	yes	yes	NA	yes
Amt. of PPA Liab. BI Written Prem.				yes
Amt. of PPA Liab. BI Earned Prem.				yes
Amt. of PPA Liab. BI Paid Losses				yes
Amt. of PPA Liab. BI OS Losses				yes
Amt. of PPA Liab. BI Paid ALAE				yes
Amt. of PPA Liab. BI OS ALAE				yes
# PPA Liab. BI Written Exposures				yes
# of PPA Liab. BI Paid Claims				yes
# of PPA Liab. BI OS Claims				yes
Amt. of PPA Liab. Prop. Dam. Written Prem.				yes
Amt. of PPA Liab. Prop. Dam. Earned Prem.				yes
Amt. of PPA Liab. Prop. Dam. Paid Losses				yes
Amt. of PPA Liab. Prop. Dam. OS Losses				yes
Amt. of PPA Liab. Prop. Dam. Paid ALAE				yes
Amt. of PPA Liab. Prop. Dam. OS ALAE				yes
# of PPA Liab. Prop. Dam. Paid Claims				yes
# of PPA Liab. Prop. Dam. OS Claims				yes
Amt. of PPA Liab. UM/UIM Written Prem.				yes
Amt. of PPA Liab. UM/UIM Earned Prem.				yes
Amt. of PPA Liab. UM/UIM Paid Losses				yes
Amt. of PPA Liab. UM/UIM OS Losses				yes
Amt. of PPA Liab. UM/UIM Paid ALAE				yes
Amt. of PPA Liab. UM/UIM OS ALAE				yes
# of PPA Liab. UM/UIM Paid Claims				yes
# of PPA Liab. UM/UIM OS Claims				yes
Amt. of PPA Liab. Med. Payments Written Prem.				yes
Amt. of PPA Liab. Med. Payments Earned Prem.				yes
Amt. of PPA Liab. Med. Payments Paid Losses				yes
Amt. of PPA Liab. Med. Payments OS Losses				yes
Amt. of PPA Liab. Med. Payments Paid ALAE				yes
Amt. of PPA Liab. Med. Payments OS ALAE				yes
# of PPA Liab. Med. Payments Paid Claims				yes
# of PPA Liab. Med. Payments Outstanding Claims				yes
Amt. of PPA Liab. Other Written Prem.				yes
Amt. of PPA Liab. Other Earned Prem.				yes
Amt. of PPA Liab. Other Paid Losses				yes
Amt. of PPA Liab. Other OS Losses				yes
Amt. of PPA Liab. Other Paid ALAE				yes
Amt. of PPA Liab. Other Outstanding ALAE				yes
# of PPA Liab. Other Paid Claims				yes
# of PPA Liab. Other OS Claims				yes
# of PPA Liab. All SL Exposures				yes ⁽¹⁾
Amt. of PPA Liab. All SL Written Prem.				yes ⁽¹⁾
Amt. of PPA Liab. All SL Earned Prem.				yes ⁽¹⁾
Amt. of Paid Losses BI-SL				yes ⁽¹⁾
Amt. of OS Losses BI-SL				yes ⁽¹⁾
Amt. of Paid ALAE BI-SL				yes ⁽¹⁾
Amt. of OS ALAE BI-SL				yes ⁽¹⁾
# of Paid Claims BI-SL				yes ⁽¹⁾
# of OS Claims BI-SL				yes ⁽¹⁾
Amt. of Paid Losses PD-SL				yes ⁽¹⁾
Amt. of OS Losses PD-SL				yes ⁽¹⁾
Amt. of Paid ALAE PD-SL				yes ⁽¹⁾
Amt. of OS ALAE PD-SL				yes ⁽¹⁾
# of Paid Claims PD-SL				yes ⁽¹⁾
# of OS Claims PD-SL				yes ⁽¹⁾

Table: ⁽¹⁾ Applicable only to data for single limit policies.

BUSINESS OWNERS POLICY, PPA PHYSICAL DAMAGE, EARTHQUAKE, EXCESS INSURANCE, AND RESIDENTIAL FIRE

Field	BOP	PPA Physical Damage	Earthquake	Excess Ins	Res Fire
FEIN	yes	yes	yes	yes	yes
Filing Method	yes	yes	yes	yes	yes
Line of Business	yes	yes	yes	yes	yes
Classification Code	yes	NA	yes	yes	yes
State Identifier	yes	yes	yes	yes	yes
Zip Code	NA	yes	NA	NA	yes
Experience Method	yes	yes	yes	yes	yes
Stat. Data Year	yes	yes	yes	yes	yes
Form Type	yes	NA	NA	yes	NA
Amount of Written Premium	yes	NA	yes	yes	yes
Amount of Earned Premium	yes	NA	yes	yes	yes
Amount of Paid Losses	yes	NA	yes	yes	yes
Amount of Outstanding Losses	yes	NA	yes	yes	yes
Amt. of Paid ALAE	yes	NA	NA	yes	NA
Amt. of Outstanding ALAE	yes	NA	yes	yes	NA
# Exposures	NA	NA	NA	NA	yes
# of Paid Claims	yes	NA	yes	yes	yes
# of Outstanding Claims	yes	NA	yes	yes	yes
Amt. of PPA PD Comp. Written Prem.		yes
Amt. of PPA PD Comp. Earned Prem.		yes
Amt. of PPA PD Comp. Paid Losses		yes
Amt. of PPA PD Comp. OS Losses		yes
# of PPA PD Comp. Exposures		yes
# of PPA PD Comp. Paid Claims		yes
# of PPA PD Comp. OS Claims		yes
Amt. of PPA PD Collision Written Prem.		yes
Amt. of PPA PD Collision Earned Prem.		yes
Amt. of PPA PD Collision Paid Losses		yes
Amt. of PPA PD Collision OS Losses		yes
# of PPA PD Collision Paid Claims		yes
# of PPA PD Collision OS Claims		yes
Amt. of PPA PD Other Written Prem.		yes
# of PPA PD Other Earned Prem.		yes
Amt. of PPA PD Other Paid Losses		yes
Amt. of PPA PD Other OS Losses		yes
# of PPA PD Other Paid Claims		yes
# of PPA PD Other OS Claims		yes

(Source: Amended at 31 Ill. Reg. 2287, effective January 22, 2007)