Loading...
HomeMy WebLinkAbout*Other - BOCC (003)7112701 2038 1st Avenue South Saint Petersburg, FL 33712 Phone:(727) 290-9801 Fax: (727) 498-6506 Date: February 6, 2023 To: Shane Heston Trask Insurance Agency From: Korina Blair, Assistant Broker Phone: 727-290-9801 Email: Korina.Blair@founderspro.com On Behalf of: Linda Wright Re: Insured: dba Renew Grant Behavioral Health and WellnessGrant County Proposed Effective Date: 2/15/2023 Attached please find a quotation from Admiral Insurance Company (ADM) for the above mentioned account. Please be sure to check it over for accuracy. If you have any questions, please contact your broker, Linda Wright at Linda.Wright@founderspro.com or (727) 873-7915. This policy is quoted on a non -admitted basis. We will be filing the taxes on your behalf. The surplus lines taxes and fees will be included with the premium billing. 'Please note: underwriting review and acceptance of any subjectivities listed on the quote are required prior to binding this quote*** POLICY PERIOD: 2/15/2023 TO 2/15/2024 TERM: 12 Months PREMIUM: $5,000.00 FEES: Broker Fee $250.00 TAXES: $110.25 TOTAL: $5,360.25 COMMISSION: 13.5% AA P V FEB 0 7 Z023 We appreciate your business. Please let us know how we can further assist you in placing this coverage for your client. Thank you! F 2102, if) KWAX 90A 1N,*SLTRANCE GROUP' FA.M. Best Rating: A+ (Superior) Financial Size Category: XV Reference: 0490LV001 Subject: GRANT COUNTY DBA: RENEW - GRANT BEHAVIORAL HEALTH AND WELLNESS Carrier: Admiral Insurance Company QUOTE Coverage Medical Professional Liability (Claims Made) Business Service: outpatient community health clinic providing mental health counseling and medication management ONLY Limits of Liability: Professional Liability (PL) Each Claim $1,000,000 Aggregate $3,000,000 Sexual Abuse Each Claim $100,000 Aggregate $300,000 Claim Expenses Aggregate Limit $1,000,000 Additional Coverages: Each Claim Aggregate Network Security & Data Privacy Liability $1,000,000 $1,000,000 First Party Privacy Breach Expenses $100,000 $100,000 Media Activities $25,000 $25,000 Regulatory Wrongful Acts $25,000 $25,000 HIPAA $250,000 $250,000 License Defense $5,000 $25,000 Peer Review Expenses $5,000 $25,000 Subpoena Assistance $5,000 $5,000 Reimbursement of Lost Wages or Earnings $500 $5,000 Reputation Protection Coverage $5,000 $5,000 Emergency Evacuation Expenses $25,000 $25,000 Patient Property Damage $500 $500 Policy Aggregate Limit: $3,000,000 PL Deductible: $2,500 Per Claim - Including Expenses PL Retroactive Date: Inception Premium: $5v000 Flat Rate Minimum Retained Premium: 25% Minimum Retained at Inception This 2uote is valid 30 days. This quotation may not include all terms and conditions reouested. TERMS & CONDITIONS Schedule of Forms & Endorsements JA10010720 COVER JACKET - ADMIRAL INSURANCE COMPANY DE23270820 ADMIRALPRO DELTA MED PROFESSIONAL LIABILITY DECLARATIONS PAGE E012600813 NON PARTICIPATION DISCLOSURE NOTICE TO POLICY HOLDERS ALL STATES PATIENTS COMPENSATION FUNDS AND INSUREDS WARRANTY OF COMPLIANCE E013260820 ADMIRALPRO DELTA MED MISCELLANEOUS MEDICAL PROFESSIONAL LIABILITY INSURANCE E013270816 DESIGNATED LOCATION ENDORSEMENT E013300520 SPECIFIED OPERATIONS ABSOLUTE EXCLUSION - NURSING HOMES AND ASSISTED LIVING FACILITIES E013360816 SPECIFIED OPERATIONS EXCLUSION (ABSOLUTE) E013390816 PROFESSIONAL LIABILITY TERRORISM EXCLUSION (ABSOLUTE) E014120721 SPECIFIED TREATMENT EXCLUSION - REGENERATIVE MEDICINE A144020821 SERVICE OF SUIT MKO1201121 LOSS CONTROL AND RISK MANAGEMENT SERVICES FOR HEALTHCARE PROFESSIONAL LIABILITY POLICYHOLDERS IMKO1220619 ADMIRAL CYBER BREACH COACH EVENT HOTLINE COMMENTS AdmiralPro Delta MED Policyholder Additional Benefits Admiral Insurance Group has partnered with OmniSure Consulting Group, a leading risk management consultancy for healthcare professionals, to provide our AdmiralPro Delta MED policyholders with important Page 1 of 2 FM5110 (07/20) free benefits including loss prevention assistance, risk management guidance documents industry newsletters and more. To find out more about OmniSure, please visit their website at hl!p:Hadmiral-health.omnisure.com. Page 2 of 2 FM5110 (07/20) A 1-Ifelaware Corporatiml. ■ N �N THIS POLICY CONSISTS OF: In Witness Whereof, we have caused this policy to law, this policy shall not be valid unless countersig W. Robert Berkley, Jr. President ed, and, if required by state B.presentative. P ' O ' 0 it P � Secret Administrative Office: 7233 E. Butherus Drive, Scottsdale, AZ 85260 (480) 509-6627 Policy Issuing Office: 1000 Howard Blvd., Suite 300, P.O. Box 5430, Mount Laurel, NJ 08054 Telephone (856) 429-9200 Facsimile (856)429-8611 [JA 10 01 07 20] Policy Number: EO 12 60 08 13 Effective Date: This endorsement modifies insurance providea under the following: AM PROFESSIONAL LIABILITY CO G PART In consideration of the premium charged, is ura erstood and agreed that the following provisions apply. I. NON -PARTICIPATION DISCLOS " NOTICE TO POLICYHOLDERS THE COMPANY DOES NOT PARTICIP Y STATE'S PATIENTS' COMPENSATION FUND, REGARDLESS OF FUND NAME, GOV ING S TUTE(S), OR GOVERNING BODY. ANY PERSON OR ENTITY THAT IS REQUIRED BY ST LAW TO RTICIPATE IN ANY STATE'S PATIENTS' COMPENSATION FUND (THE "FUND OR SIMI AR FUND IS SOLELY AND INDEPENDENTLY RESPONSIBLE FOR SATISFYING ANY ALL FUND RELATED STATE STATUTES, REGULATIONS AND/OR REQUIREMENTS IMPOSED BY ANY MEDIC OR OTHER LICENSING BOARD. II. HEALTH CARE FUND EXCLUSION THE COMPANY DOES NOT CAUSE TO BE F WITH ANY STATE DEPARTMENT OF INSURANCE OR OTHER REGULATORY BODY PROOF OF FINANCIAL PONSIBILITY PURSUANT TO ANY AND ALL FUND REQUIREMENTS AS HAVE BEEN OR MAY ABLISHED BY STATE LAW AND/OR BY ANY FUND RELATED REGULATIONS. THE CO S NOT PAY ANY FUND RELATED SURCHARGE OR ASSESSMENT THAT MAY BE A ES ON ANY INSURED AND/OR OTHER HEALTH CARE PROVIDERS WHETHER THE SURCH ESSMENT IS IMPOSED BY LAW, BY MEDICAL OR OTHER REGULATORY LICENSING BOARD, R BY ANY FUND RELATED REGULATIONS. III. ABSOLUTE COVERAGE EXCLUSION THE EXCLUSION SECTION OF THE POLICY IS HEREBY AMEND CLUDE ANY OR ALL CLAIMS BASED UPON, ARISING FROM OR IN ANY WAY R ° TO Y STATE'S PATIENTS' COMPENSATION FUND AND/OR ANY RELATED STATUTES /O ULATIONS RELATED TO ANY AND/OR ALL STATE PATIENTS' COMPENSATION FUND IV. POLICYHOLDER WARRANTY THE NAMED INSURED, INSUREDS AND ANY ADDITIONAL INSURED BY WARRANT THAT ANY FUND OR OTHER RELATED PARTICIPATION REQUIREMENT AVE EN SATISFIED INDEPENDENTLY OF THIS INSURANCE POLICY. INSURED' S FAILU T O WITH ANY AND ALL MANDATORY PARTICIPATION REQUIREMENTS MAY IMPACT INS 'S AVAILABILITY OF STATE PROVIDED COVERAGE AND/OR CAPS ON LIABILITY, AS WELL POTENTIALLY JEOPARDIZE AN INSURED'S OR OTHER HEALTH CARE PROVIDER'S PROFESSIONAL LICENSE AND EXPOSE INSUREDS TO FINES AND/OR PENALTIES. ALL INSUREDS ARE ADVISED TO CONSULT WITH INDEPENDENT LEGAL COUNSEL TO ENSURE FULL COMPLIANCE WITH ANY AND ALL STATUTES AND APPLICABLE REQUIREMENTS. EO 12 60 08 13 Page 1 of 2 11 V. DEFINED TERMS AND COMPATABILITY WITH POLICY ANY AND ALL VERSIONS OF DEFINED TERMS SHOWN IN THIS ENDORSEMENT CORRESPOND TO THE DEFINED TERMS AS SHOWN IN THE POLICY TO WHICH THIS ENDORSEMENT IS ATTACHED. ALL OTHER TERMS AND CONDITIONS OF THE POLICY REMAIN UNCHANGED AND APPLY. EO 12 60 08 13 Page 2 of 2 13 MISCELLANEOUS MEDICAL PROFESSIONAL LIABILITY INSURANCE THIS IS A CLAIMS -MADE PORTED POLICY. PLEASE READ THIS POLICY CAREFULLY. THE AMOUNT OF THE APPLICABL TIMI F ABILITY WILL BE REDUCED BY THE AMOUNTS PAID FOR DAMAGES. Throughout this Policy e w you and your refer to the Named Insured. The words Company, we, us, our and Company refer to the Company as s n the Declar tions Page of this Policy (Company). Words which are in Bold writing throughout this document are defined terms within the nitions section of this Policy. This Policy shall not be binding upon the Company unless completed by a Declaration e a d countersigned on the aforesaid Declarations Page by a duly authorized representative of the Compan In consideration of the premium aid, in re lance upon the statements in the Application and subject to the terms and conditions of this Policy (including all endorsements), the Co any agrees with the Named Insured as follows: SECTION I. INSURING AGREEMENTS COVERAGE A. PROFESSIONAL L T We will pay on behalf of the Insure those amounts, in excess of the PL Deductible and subject to the Limit of Liability for Professional Liability shown on t Declarations, which the Insured becomes legally obligated to pay as Damages and Claim Expenses which directly result fro ssional Incident taking place within the Policy Territory, subsequent to the retroactive date shown in th ' aration and prior to the expiration or termination date of this Policy, for which a Claim is first made against the sured durin le Policy Period and reported to us in writing during the Policy Period or any applicable Extended orting Perm , as described in SECTION IX. EXTENDED REPORTING PERIOD. COVERAGE B. SEXUAL ABUSE AND MOLESTATION We will pay on behalf of the Insured those amounts, in of the PL Deductible and subject to the Limit of Liability for Sexual Abuse and Molestation shown on the D ions, which the Insured becomes legally obligated to pay as Damages and Claim Expenses which directly result m Sexual Abu and Molestation taking place within the Policy Territory, subsequent to the retroactive date shown in the Declar nd prior to the expiration or termination date of this Policy, for which a Claim is first made against the I s g the Policy Period and reported to us in writing during the Policy Period or any applicable Extended R orti eriod, as described in SECTION IX. EXTENDED REPORTING PERIOD. SECTION II. ADDITIONAL COVERAGE INSURING AG ADDITIONAL COVERAGE A. NETWORK SECURITY AND DAT PRIVACY LI BILITY We will pay on behalf of the Insured those amounts, in excess of the PL Ded e d subject to the Limit of Liability for Network Security and Data Privacy Liability shown on the Declar do ch the sured becomes legally obligated to pay as Damages and Claim Expenses which directly result from a twor ecu ity and Data Privacy Wrongful Act taking place within the Policy Territory, subsequent to the retroac 've da e shown on the Declarations and prior to the expiration or termination date of this Policy, for which a Claim is fi °ade againsJorting Insured during the Policy Period and reported to us in writing during the Policy Period or any applicable Extende Period, as described in SECTION IX. EXTENDED REPORTING PERIOD. ADDITIONAL COVERAGE B. FIRST PARTY PRIVACY BREACH EXPENSE We will pay on behalf of the Insured, Privacy Breach Expenses subject to theLimi ility for First Party Privacy Breach Expenses shown on the Declarations, resulting directly from a Privacy Bre vent, provided that the Privacy Breach Event first occurs on or after the retroactive date shown in the Declarations and prior to the expiration or termination date of this Policy, the Privacy Breach Event is first discovered during the Policy Period, and the Privacy Breach Event is reported to us during the Policy Period or any applicable Extended Reporting Period as described in SECTION IX. EXTENDED REPORTING PERIOD, and no deductible shall apply. EO 13 26 08 20 Page 1 of 18 ADDITIONAL COVERAGE C. MEDIA ACTIVITIES We will pay on behalf of the Insured those amounts in excess of the PL Deductible and subject to the Limit of Liability for Media Activities shown on the Declarations, which the Insured becomes legally obligated to pay as Damages and Claim Expenses which directly result from Media Wrongful Acts during Media Activities taking place within the Policy Territory, subsequent to the retroactive date shown in the Declarations and prior to the expiration or termination date of the Policy, for which a Claim is first made against the Insured during the Policy Period and reported to us in writing during the Policy Period or any applicable Extended Reporting Period as described in SECTION IX. EXTENDED REPORTING PERIOD. T imum Amount Reimbursable is subject to the Limit of Liability for Media Activities shown on the Declaration ADDITIONAL CO GE ATORY WRONGFUL ACTS A. We will reimbu nsured for any Costs, Charges and Expenses, Fines and Penalties and/or Audit Expenses incurred by the Insured resultin rom an Insured Event taking place during the Policy Period and after the retroactive date shown on the tions but prior to the expiration or termination date of this Policy and which is the subject of a Reg la ron 1 Act which is first Instituted during the Policy Period or any applicable Extended Reporting P d as ed in SECTION IX. EXTENDED REPORTING PERIOD. We shall have no duty to defend the Ins red for such an Insured Event, but only to reimburse for covered Costs, Charges and Expenses, Fines and Penalties and/or it Expenses. The Maximum Amount Reimbursable is subject to the Limit of Liability for Regulatory Wr is shown on the Declarations and no deductible shall apply. B. Regulatory Wrongful Acts Su en Con ions 1. All related Insured Events, 11 rel ed proceedings or consolidated proceedings, including any appeals and/or post -hearing or post -trial pro c . gs, and all proceedings arising out of the same facts, circumstances or events shall be considered a single Insured Eve all be deemed to have been Instituted at the time the earliest Insured Event was Instituted. 2. A condition precedent to reimburse t of any co v d Costs, Charges and Expenses, Audit Expenses and/or Fines and Penalties is that the Insu shall noti us no later than sixty (60) days from the date that an Insured Event has been Instituted. 3. The insurance afforded by this coverage part applies o the Insured Event is Instituted after the retroactive date shown on the Declarations. 4. Voluntary Self Disclosure: In the event an sts, Charges and Expenses, Audit Expenses and/or Fines and ak Penalties arise out of voluntary Self Disclos e, the Insure st establish that the circumstances giving rise to the disclosure became known to the Insured fortuitous, sequent to the effective date of this Policy. 5. Reimbursement for Fines and Penalties: Subjec he imum Amount Reimbursable, we will reimburse the Insured for Fines and Penalties which are the su dication by an administrative tribunal or court, or are the subject of a settlement agreement o ipula gment for which we have given our prior consent. The Insured shall not admit or assume any li b° ° r Fines and Penalties, enter into any settlement agreement or stipulate to any judgment for Fines and P alties without , r prior written consent. Only those settlements or stipulated judgments for Fines and Penalties to whic ave consented in writing shall be reimbursable under this Policy. We will not unreasonably withhol ent. 6. Subject to the Maximum Amount Reimbursable. 7. Shadow Audit: The Insured shall not have a Shad Audit and its expense. Subject to the Maximum Y approved Shadow Audits will be reimbursed by th ADDITIONAL COVERAGE E. HIPAA VIOLATION A. -oval of the Shadow ses from previously old their approval. We will reimburse the Insured for any Costs, Charges and Expenses an&/or /Fia ealties incurred by the Insured resulting from a HIPAA Violation taking place during the Policy Perioter the retroactive date shown on the Declarations but prior to the expiration or termination date of this Policyhich is the subject of a HIPAA Proceeding which is first Instituted during the Policy Period or any applicable Extended Reporting Period as described in SECTION IX. EXTENDED REPORTING PERIOD. We shall have no duty to defend the Insured for such HIPAA Violation or HIPAA Proceeding, but only to reimburse for covered Costs, Charges and Expenses, and/or Fines and Penalties. The Maximum Amount Reimbursable for a HIPAA Violation is the Limit of Liability for HIPAA shown on the Declarations and no deductible shall apply. EO 13 26 08 20 Page 2 of 18 B. HIPAA Violation Supplemental Conditions 1. All related HIPAA Violations and/or HIPAA Proceedings, all related proceedings or consolidated proceedings, including any appeals and/or post -hearing or post -trial proceedings, and all proceedings arising out of the same facts, circumstances or events shall be considered a single HIPAA Violation and shall be deemed to have been Instituted at the time the earliest HIPAA Proceeding was Instituted. 2. A condition precedent to reimbursement of any covered Cost, Charges and Expenses and/or Fines and Penalties is that the Insured shall notify us no later than sixty (60) days from the date that a HIPAA Proceeding has been Instituted. 3. The insura of ed this coverage part applies only if the HIPAA Proceeding is Instituted after the retroactive ate al n n the Declarations. ADDITIONAL COVE LICENSE EFENSE COVERAGE We will pay on behalf of the Insur ,ense Defense Costs arising solely out of any Hearing initiated and reported to us in writing during the Policy d wi in the Policy Territory the sole subject of which is the restriction, suspension or revocation of the Insur ice actice medicine, or license to prescribe controlled substances, or privileges to practice at a healthcare faci ty. We shall have the right and duty to defend th sured in any Hearing initiated during the Policy Period, including the right to appoint counsel to defend the I en if any of the allegations of the Hearing are groundless, false or fraudulent. We may make such i n of a Hearing as we deem expedient. Our right and duty to defend the Insured in any Hearing ends whe e hav led up the applicable Limit of Liability for License Defense shown on the Declarations and no deductible shall ply. ADDITIONAL COVERAGE G. SUBPO i A AS SIST We will pay on behalf of the Insured, Sub p xpen s if during the Policy Period, an Insured is served with a subpoena issued by a third party and reque Subpoena istance. Such request for Subpoena Assistance must be accompanied by a copy of the subpoena. may retain attorney to provide Subpoena Assistance to the Insured, provided that: A. the subpoena arises out of a lawsuit or proceeding to w no Insured is a party; and B. no Insured has been engaged to provide advice o mony in connection with the subject lawsuit or proceeding, nor has any Insured provided such advic stimony in the past in connection with the subject lawsuit or 01 proceeding. IL Any notice the Insured gives us regarding a subpoena shall b - I d to be notification of a potential Claim under SECTION X. REPORTING OF CLAIMS, EVENTS A I TS. The maximum amount we will pay on behalf of the Insured for Subpoena Expenses is the Limit of Lia ility Sub o Assistance shown on the Declarations and no deductible shall apply. ADDITIONAL COVERAGE H. REPUTATION PROTECTION E We will reimburse the Insured for Reputation Protection Expen e incurred and r rted to us by the Insured during the Policy Period. The maximum amount we will reimburse the Insured for Re n rotection Expense is the Limit of Liability for Reputation Protection shown on the Declarations and no .e shall ly. ADDITIONAL COVERAGE I. EMERGENCY EVACUATION EXPEN We will reimburse the Insured for Emergency Evacuation Expense in and the Policy Period. The maximum amount we will reimburse the Insured for Em, Limit of Liability for Emergency Evacuation Expense shown on the Declarations an SECTION III. THE COMPANY'S RIGHTS AND DUTIES 1. to us by the Insured during vacuation Expense is the uctible shall apply. We have the right and duty to defend and pay on behalf of the Insured any Clai ses directly resulting from any covered Claim to which this Policy applies and will do so even if the alle ns of the Claim are groundless, false or fraudulent including the right to appoint counsel to defend the Insured. We may make such investigation of any Claim as we deem expedient. Our right and duty to defend ends when we have used up the applicable Limit of Liability in the payment of Damages and/or Claim Expenses or have tendered the applicable Limit of Liability to a court of competent jurisdiction. We have no obligation or duty to defend any Claim for which coverage is excluded or not afforded by this Policy and we are not obligated to pay any Claim Expenses incurred by the Insured in the defense of any Claim not covered by this Policy. EO 13 26 08 20 Page 3 of 18 2. We have the right to investigate, direct the defense, negotiate and, with the consent of the Named Insured, settle any Claim as we deem practical. If the Named Insured refuses to accept the judgment of the trial or appellate court or refuses to consent to any settlement we can negotiate, then subject to the Policy's remaining applicable Limit of Liability, our liability for such Claim is limited to and shall not exceed: A. the amount for which such Claim could have been resolved and Claim Expenses incurred through the date of the Named Insured's refusal; and B. fifty percent (50%) of any further covered Claim Expenses incurred following the date of the Named Insured's refusal, with the r fifty percent (50%) of such further Claim Expenses and all Damages in excess of the amount for hic e C im could have been settled to be the sole responsibility of, and paid by the Named Insured. 3. We have the ri uty to pay on behalf of the Insured any Privacy Breach Expenses or License Defense Costs to which this insurance applies tha irectly result from a covered Privacy Breach Event or Hearing. Our duty ends when we have used up the a Limit of Liability in the payment of Privacy Breach Expenses or License Defense Costs or ha e ed th emaining applicable Limit of Liability with a court of competent jurisdiction. We have no obligatio r du t spond to or cover any Privacy Breach Expenses or License Defense Costs directly relating to, in c nnection with or rising from a Privacy Breach Event or Hearing for which coverage is excluded or not otherwise afforded by t olicy. We are not obligated to pay any Privacy Breach Expenses or License Defense Costs incurred b n red prior to the Insured's reporting the Privacy Breach Event or Hearing to us or which are e .c . o other e not covered by the Policy. 4. We have the right and duty to rburs e Insured for any Costs, Charges and Expenses, Audit Expenses, Fines and Penalties, Emergency Ev ation Expenses, Subpoena Expenses or Reputation Protection Expense to Which this insurance applies directly resultin 11 a HIPAA Violation, HIPAA Proceeding, Insured Event, Emergency Evacuation, request for Su ' tance or request for Reputation Protection. Our duty to reimburse ends when we have used up applicable Limit of Liability in the payment of Costs, Charges and Expenses, Audit Expenses, Fines an Penalties, ergency Evacuation Expenses, Subpoena Expenses or Reputation Protection Expense. We ave no duty to reimburse any Costs, Charges and Expenses, Audit Expenses, Fines and Penalties, Emergenc vacuation Ex enses, Subpoena Expenses or Reputation Protection Expense directly relating to, in connection with or arisi HIPAA Violation, HIPAA Proceeding, Insured Event, Emergency Evacuation, request for Sub ssistance or request for Reputation Protection for which coverage is excluded or not otherwise afforded b olicy. We have no duty to reimburse any Costs, Charges and Expenses, Audit Expenses, Fines and Penal t s, Emergency vacuation Expenses, Subpoena Expenses or Reputation Protection Expense incurred by the Insured p ' the Insured's reporting the HIPAA Violation, HIPAA Proceeding, Insured Event, Emergency v , i request for Subpoena Assistance or request for Reputation Protection to us or which is excluded or of rwis t covered by the Policy. SECTION IV. DEFINITIONS A. Additional Coverages means Network Security & Dat P ' y Liability, Privacy Breach Expenses, Media Activities, Regulatory Wrongful Acts, ITTAA, License De se, Subpoena Assistance, Reputation Protection, and Emergency Evacuation Expense. B. Audit Expenses means fees and expenses for the services of a qu lif it pro sional incurred by the Insured in the course of a Shadow Audit. C. Billing Errors Proceeding means investigations or other proceedin Ins ituted agai t the Insured by a Qui Tam Plaintiff, Government Entity or Commercial Payor, alleging th resentation o causing or allowing to be presented, or being liable for the presentation of any actual or alleged errone lings by the Insured to a government health benefit payor or Commercial Payor from which the Ills se and/or has received payment or reimbursement. D. Bodily Injury means physical injury, physical sickness or physical disease sust y any one person, including death resulting from any of these at any time. Bodily injury does not inc e shock or emotional, mental or psychological distress, injury, trauma or anguish, or other similar condition, unless such condition results solely and directly from that one person's prior physical injury, physical sickness or physical disease otherwise covered under this Policy. E. Claim means: 1. a written demand received for money or services by any Insured resulting from a Professional Incident, Sexual Abuse and Molestation, Network Security and Data Privacy Wrongful Act, or Media Wrongful Act; EO 13 26 08 20 Page 4 of 18 2. service of a Suit. F. Claim Expenses means: G. I. J. K. 1. Fees, costs and expenses resulting from the investigation, adjustment, settlement and defense of a Claim; 2. Allowable expenses for the compensation of all Insureds for personally attending any legal proceeding at our request however these allowable expenses shall be subject to the Limit of Liability for Reimbursement of Lost Wages shown on the Declarations and no deductible shall apply; 3. The premiums for 1, attachment or similar bonds, but only for bond amounts within the applicable Limits of Liability. e of ve to furnish these bonds; 4. Prejudg t int t rded against the Insured on that part of any covered judgment we pay. If we make an offer to pa the licable Limits of Liability, we will not pay any prejudgment interest based on that period of time after th er; 5. All interest on the full a any covered judgment that accrues after entry of the judgment and before we have paid,. offer d or e tendered or deposited to a court of competent jurisdiction the part of the judgment that is in th able Limits of Insurance. Commercial Payor means any private ealth insurance company or managed care organization; however, Commercial Payor does not includJa motive insurance companies in their capacity as such. Costs, Charges and Expens s to y's fees and expenses for legal services rendered in the investigation, defense, and appeal of any In d OC® ts, Charges and Expenses do not include: 1. Remuneration, salaries, wa , overhead, fees or benefits of, or paid to, any Insured or the insurer; 2. The costs associated with the adoption a lementation of any corporate integrity agreement, compliance program or similar provision regardin era s of the Insured's business, negotiated as part of a settlement with or by order of a federal or state ulatory bo d . Damages means a monetary and compe I tory judgna t, award or settlement, however, Damages do not include and we do not pay or reimburse: 1. amounts which are a multiple of compensatory Dama 2. fines, penalties, sanctions, taxes or fees assesse st any Insured; 3. judgments or awards arising from acts deem ninsurable by aw; 4. fees owed to the Insured and any amounts incurred to col ch fe( 5. the return of fees or other compensation paid to aQyJW 6. past, present and future earned and unearned roy ltie; unlawfully or unjustly held or obtained, including theA profits, fees, costs, expenses, commissions, and profits 7. non -pecuniary relief. costs, expenses, commissions, and profits I orgement or restitution of such royalties, or unjustly held or obtained; Direct Patient Care means examination, diagnosis, testing or treatment,,"Joffe", e Emergency Evacuation means an evacuation of the Insured's pC�ng t t be upon imminent danger from an external event or a condition whic se patients. Emergency Evacuation shall not include an evacuation aout of: 1. a strike, bomb threat or false fire alarm, unless vacating is ordered by a civil 2. a planned vacating drill; 3. the relocation of one or more patients that is due and confined to their 4. nuclear hazard; 5. war and military action. ersonally to a patient. r' during the Policy Period based oss of life or harm to the Insured's ndition; L. Emergency Evacuation Expenses means the reasonable and necessary expenses incurred by an Insured in the performance of an Emergency Evacuation, including the costs of transportation and relocation of patients. M. EMTALA Proceeding means proceedings Instituted against the Insured by a Government Entity alleging violations of the Emergency Medical Treatment and Labor Act (EMTALA). N. Event means an Insured Event, Privacy Breach Event, Regulatory Wrongful Act, HIPAA Violation, Hearing, Emergency Evacuation, a request for Subpoena Assistance, or a request for Reputation Protection Expense. EO 13 26 08 20 Page 5 of 18 O. Fines and Penalties means civil fines or penalties levied upon the Insured by a governmental or industry regulatory body arising from a covered Insured Event or HIPAA Proceeding. Fines and Penalties do not include: 1. matters uninsurable under the law, or 2. any costs incurred to comply with or to fulfill an injunction or non -monetary judgment or order, or 3. any costs incurred to comply with or to fulfill a contractual requirement or mandate. P. Good Samaritan Act means services rendered, or failed to be rendered, as a professional during a sudden and unforeseen emergency ich no fee is expected, demanded or received. Q. Government E ity ans: 1. Any depa ment ency, task force or other organization created by any United States federal or state law, regulation, executive order; 2. Any department, agency, to ce or other organization operated, funded or staffed, in whole or in part, by the United States federal en or any state government; or 3. With respect to g Proceedings, any organization operating as a Medicare Integrity Program Contractor. R. Hearing means a formal administrate roceeding or series of proceedings, including any investigation or investigations related thereto, cond y Medical Licensing Board or Healthcare facility. A series of related proceedings arising out of the ations nd before the same administrative body, shall constitute one Hearing. S. HIPAA Proceeding means pro eedin nstituted against the Insured by a Government Entity alleging violation of the Health Insurance Portabili Accountability Act (HIPAA) privacy regulations. T. HIPAA Violation means an actual or alle . ion by the Insured of the Health Insurance Portability and Accountability Act (HIPAA) privacy reg � ns. U. Instituted means the time formal writt notice of a sured Event is served upon or otherwise received by the Insured. V. Insured means: 1. the Named Insured; 2. your current and former employees, tem employees, leased personnel, principals, partners, executive officers, directors, members, managers, stoc olders, students rustees, volunteers, or Medical Directors while acting on your behalf within the course and scope of their , 3. in the event of death or incapacity of any Insure t e epresentative in his or her capacity as such, for any Claim against the Insured; M 4. your lawful spouse or legally recognized domestic pa sole aeon of their legal status., or their ownership interest in property or assets that are sought as recove all not apply to the extent a Claim alleges any Professional Incident, Network Security and Privac ongful Act orMedia Wrongful Act by such spouse or legally recognized domestic partner who does not othe wise qualify nsured; 5. any Newly Acquired Entity; Insured shall not include physicians, dentists, chiropractors, natu athic ti oners, podiatrists, nurse midwives or certified registered nurse anesthetists, unless specifically identifi as an nsured within the definition of Insured or on an endorsement added to this Policy. Insured's Computer System means computers and associated hardware, soft devices and backup components owned, leased, operated or controlled bt Service Provider, whether on-site or off-site, and used in the ordinary cou e c Services; however it does not include hardware, firmware or software of any terrestrial or satellite communication services to the Insured. aware, including network red, or an Outsourced ksured's Professional provider of connectivity, X. Insured Event shall mean Billing Errors Proceeding, EMTALA Proceeding or Stark Proceeding Instituted against the Insured. Y. License Defense Costs means: 1. Fees charged by an attorney designated by us; and 2. All other fees, costs and expenses resulting directly from the investigation, adjustment and defense of an Insured for a Hearing. EO 13 26 08 20 Page 6 of 18 License Defense Costs do not include Fines or Penalties. Z. Malicious Code means an unauthorized, unwanted or harmful program, code or script, including, but not limited to, viruses, trojan horses, worms, time or logic bombs, spyware, malware, spiderware, ransomware or other electronic infections. AA. Maximum Amount Reimbursable means the sum of all covered Costs, Charges and Expenses, Audit Expenses or Fines and Penalties that will be reimbursed for an Insured Event. BB. Media means material o ' . ormation in audio, digital, electronic, broadcast or printed format including software. CC. Media Activities me the 'splay, broadcast, dissemination, distribution or release of Media by an Insured. DD. Media Wron ul A m , s any of the following actual or alleged unintentional and unknown conduct directly resulting from ur dia Activities: 1. libel, slander or defamation; 2. invasion or infringeme n i ividual's right to privacy or publicity; 3. disparagement o er , products or services; 4. plagiarism or misappropriation of ide ; 5. infringement of copyright, tradem e, slogan, trade name, trade dress, service mark, service name; or 6. detrimental reliance upo th ent c tent of Media. EE. Mediation means the volunta and no nding process by which the Insured and claimants agree to use a neutral and qualified third party to inter de between the Insured and claimants with the intention to reconcile the Insured and claimant to resolve a Claim. ourt ordered or imposed mediation or other court ordered dispute resolution are not considered Mediation for the purposes age. FF. Medical Director means a physician or er healthcar professional employed or contracted by the Named Insured specifically to serve as Medical Director GG. Named Insured means the entity or indi al named in the Declarations. HH. Network Security and Data Privacy Wrongful Act me e Insured's unintentional and unknowing failure to prevent a Privacy Breach Event or failure to prevent U orized Access or Unauthorized Use that directly results in: 1. the inability of an authorized third party user access the In ed's Computer System; 2. the inability of an authorized third party user to access ' computer, communication or network systems; 3. the failure or corruption of a third party's comput , co nication or network systems; 4. the transmittal or distribution of Malicious Code 's Computer System to a third party's computer, communication or network systems; 5. the perpetuation of a denial of service attack on a third p 's computer, communication or network systems; 6. the violation of a Privacy Law; 7. invasion of an individual person's right to privacy or publici 8. unauthorized disclosure, release, theft or loss of Protected In matio cluding Protected Information in the care, custody or control of an Outsourced Service Provider. 4. II. Newly Acquired Entity means any entity formed or acquired by the Named Ins and in which the Named Insured has more than 50% of the legal or beneficial interest, or a joint venture o ship that the Named Insured becomes a member of, during the Policy Period but only if all of the follo con ons aij met: 1. within 90 days of the formation of a Newly Acquired Entity, the Named s notifies the Company in writing of the details of such merger, acquisition, or newly created joint ven r partnership; and 2. the Named Insured has agreed in writing to any changes in terms and conditions of this Policy related to the Newly Acquired Entity and paid any additional premium, if any, charged by the Company; and 3. the Company has issued a written endorsement specifically noting the addition of the Newly Acquired Entity as a Named Insured under this Policy. JJ. Other Insurance includes, but is not limited to, insurance coverage or benefits provided by self-insurance arrangements, pools, self-insurance trusts, captive insurance companies, inter -insurance exchanges, mutual insurance EO 13 26 08 20 Page 7 of 18 companies, stock insurance companies, risk retention groups, reciprocal exchanges, mutual benefit or assistance programs, or any other plan or agreement of risk assumption. KK. Outsourced Service Provider means a third party independent contractor that provides processing, maintaining or storing of Protected Information or hosting of computer applications for the Named Insured under a written contract with the Named Insured. LL. Patient Property Damage means physical injury to, destruction or loss of use of tangible property sustained by your patient. MM. Personal Injury mea nju caused by one or more of the following offenses: 1. false arr dete n o prisonment; 2. malicious ose on; 3. wrongful entry or wrongful e tion; 4. invasion of right of pri ccu ncy. NN. Policy Period means eri he inception date stated in the Declarations to the expiration date stated in the Declarations, or its earls r termina ion date, if any. 00. Policy Territory means anywhere in t orld except countries or states against which the United States has implemented trade or diplomatic sa PP. Privacy Breach Event meas. ua.l rea ably suspected failure of the Insured, or an Outsourced. Service Provider, to prevent the the acci tal release or unintentional and unauthorized disclosure of Protected Information. QQ. Privacy Breach Expenses mean the follows ble and necessary expenses incurred by the Insured or for the Insured, which are required in order for t cured to mply with applicable Privacy Laws or to minimize potential Damages which may otherwise be cove under this P icy: 1. Notification Expense Expenses charged by a vendor designate approved in iting by us to notify an individual person of the release of Protected Information as a result of a Privacy B vent. 2. Credit Monitoring Expense Expenses charged by a vendor designated o pproved in writ I&g by us to provide credit monitoring services to an individual person affected by a Privacy Breach Ev d for a period of 12 months from the date of enrollment in such credit monitoring services. 3. Cyber Investigation Expense Expenses charged by a law firm or vendor designa Breach Event in order to determine whether the Insurd Such costs do not include (a) salaries, wages, fees, rem or (b) costs or expenses incurred to prevent future or sub Cyber Investigation Expense does not mean the costs ( remediate, repair, correct, enhance, upgrade or otherwise Computer System. 4. Crisis Management Expense ap'01kwriting by us to investigate a Privacy obligation to provide notice under Privacy Law.. ation, overhea , benefits or expenses of an Insured, quent Privac ach Events. Expenses charged by a public relations firm, law firm or crisis management by us to perform crisis management services in order to minimize pe Breach Event. 5. Call Center Expenses Expenses charged by a third party call center, designated or approved in individuals affected by such Privacy Breach Event. or incurred to restore, replace, make changes to the Insured's d or approved in writing ;sulting from a Privacy by us, to answer the questions of EO 13 26 08 20 Page 8 of 18 6. Legal Expenses Expenses charged by attorneys designated or approved in writing by us, in order to determine the Insured's indemnification rights under a written contract with any independent contractor, third party vendor or Outsourced Service Provider that may be legally responsible for the Privacy Breach Event. RR. Privacy Law means statutes pertaining to the protection and collection of non-public personal identifiable information as defined in those statutes. SS. Professional Incident s a negligent act, error or omission in the rendering of or failure to render Professional Services by the Insur or erson acting under the Insured's direction, control or supervision and for whose acts, errors or omis ' his t nsu is legally liable. All Professional Incidents that are logically or causally connected will be deeme one fe ional Incident that, for the purpose of determining coverage under this Policy, occurred at the time of t q st negligent act, error or omission. TT. Professional Services means .ces performed in person, by telephone or by other form of electronic communication, by an Insu r o ers involving specialized training, knowledge and skill while in pursuit of the profession or service 1 the iness Description on the Declarations, including Good Samaritan Acts. UU. Property Damage mea � s: 1. physical injury to or destruction of t ' le property, including all resulting loss of use of that property; or 2. loss of use of tangible prope as n been physically injured or destroyed. VV. Protected Information mean ivate lic personal information concerning a person in any format that has been lawfully collected, stored o main ained by an Insured or Outsourced Service Provider acting at the direction of the Named Insured. This doe to include records that are lawfully available to the general public for any reason, including but not limited to information fro tate or local government records. WW. Qui tam plaintiff means a private plaint' nder the F se Claims Act (31. U.S. Sections 3729-3733). XX. Regulatory Wrongful Acts means acts omissions ing rise to an Insured Event. YY. Related Claims means Claims based up arising from, in consequence of, directly or indirectly resulting from, or involving in any way continuous, repeated, the same, relate or substantially similar facts, circumstances, subjects, situations, decisions, causes, persons, transactions, even s of persons or events, or a continuous, repeated, the same, related, or a substantially similar seri s o S. circumstances, subjects, situations, decisions, persons, transactions, class of persons or events. ZZ. Related Event means Events based upon, arising from, in con ce of, directly or indirectly resulting from, or involving in any way the continuous, repeated, the same, r e r substantially similar facts, circumstances, subjects, situations, decisions, causes, persons, transa ns, ts, classes of persons or events, or a continuous, repeated, the same, related, or a substantially similar se ies a stances, subjects, situations, decisions, persons, transactions, class of persons or events. AAA. Reputation Protection Expense means the reasonable and a third party to re-establish and restore the Insured's profess Professional Incident or Sexual Abuse and Molestation. sary expenses incurred directly by the Insured for nal reputation 'ch is damaged as a direct result of a Reputation Protection Expense does not include sums payable employees. BBB. Restitution means repayment of fees, reimbursements, profits, c from: 1. governmental health benefit payor or program, connection with, any such program; or 2. a Commercial Payor; or 3. any patient; laim Expenses or salaries for is received by the Insured s as part of, or in to which the Insured was not legally entitled by reason of a billing error or errors, the return of which is. sought in a Billing Errors Proceeding. CCC. Sexual Abuse and Molestation means actual or alleged abuse, molestation, mistreatment, maltreatment of a sexual nature against any person, including, but not limited to, any sexual involvement, sexual conduct, with or without consent, and negligent hiring, supervision, training, negligent retention and/or investigation of or failure to report to proper authorities any person who committed or is alleged to have committed any act of sexual abuse and molestation. EO 13 26 08 20 Page 9 of 18 DDD. Shadow Audit means an audit performed by a qualified professional, which examines the same billing records and related documents as those subject to an ongoing Billing Errors Proceeding, with the intent of providing the Insured with a private expert opinion. EEE. Stark Proceeding means proceedings Instituted against the Insured by a Government Entity alleging violation of any federal, state or local anti -kickback or self -referral laws. FFF. Subpoena Assistance means representation and advise for an Insured from us, or an attorney we designate, at any court hearing, proceeding or government inquiry, and includes assistance in responding to a subpoena, providing documentation as req a subpoena or providing and preparing testimony required by a subpoena. GGG. Subpoena E rises can osts incurred by the Company in order to provide the Insured with Subpoena Assistance. HHH. Suit means a J 4oceeding in which Damages resulting from a Professional Incident, Sexual Abuse and Molestation, Network Securit, d Data Privacy Wrongful Act or Media Wrongful Act are alleged. Suit includes an arbitration proc to hich the Insured is required to submit or to which the Insured has submitted with our consent. III. Supervisory Duties in ans the responsibilities required of a Supervising Physician when delegating services to a Physician's Assistant, Nurse Practitioner Advanced Practice Registered Nurse as governed by the state within which the Physician's Assistant, Nur ' ioner, Advanced Practice Registered Nurse and Supervising Physician are practicing. JJJ. Unauthorized Access or Una horiz s means access to or the use of the Insured's Computer System by a person or organization that is no authorized to do so, or the access to or use of the Insured's Computer System by an authorized person in an unauth ed manner. KKK. Voluntary Self Disclosure means the Ins isc s information, without inquiry, to a Government Entity or Commercial Payor which may serve as unds for a PAA Proceeding or Billing Errors Proceeding against the Insured. Such information must have b ome know the Insured fortuitously and subsequent to the inception of this Policy. SECTION V. INCIDENT REPORTING PROVISIO If during the Policy Period, you first become aware of any is a d identifiable Professional Incident, Sexual Abuse and Molestation, Network Security and Data Pri rongful Act or Media Wrongful Act and during the Policy Period you give written notice to us of: A. The specific Professional Incident, Sexual Abuse an station, Network Security and Data Privacy Wrongful Act or Media Wrongful Act includi t at and parties involved; and B. The Damages which have or may result from su h P ession cident, Sexual Abuse and Molestation, Network Security and Data Privacy Wrongful Ac is ful Act; and C. The circumstances by which you first became awa ch Professional Incident, Sexual Abuse and Molestation, Network Security and Data Privacy Wr gful Act or Me is Wrongful Act. For the purposes of this insurance, a Professional Incident, Sexual Abuse an tion, Network Security and Data Privacy Wrongful Act or Media Wrongful Act reported under this ro hall b eemed a Claim. SECTION VI. POLICY EXCLUSIONS 1. EXCLUSIONS APPLICABLE TO ALL INSURING AGREEMENTS We shall not be liable to defend, pay, indemnify or reimburse the Insured with respe any Claim or Event, based upon, resulting from, arising out of, in consequence of, or in any way in connection or olving, directly or indirectly: A. Prior Knowledge 1. Any actual or alleged Claim, Event, fact, circumstance, subject, decision,t ion, situation or cause which has been reported, noticed or identified to any other insurance carrier, third administrator or claims handler under any other insurance policy, application or agreement. 2. Any actual or alleged Claim or, Event, fact, circumstance, subject, decision, transaction, situation or cause of which the person signing the Application for this Policy or any of the Insured's current, former or future director, Chief Executive Officer, Chief Medical Officer, Chief Operating Officer, Chief Financial Officer, Chief Technology Officer, Chief Privacy Officer, President, or equivalent position was aware prior to the effective date of this Policy or any other Policy issued by us if such Claim, Event, fact, circumstance, subject, decision, transaction, event, situation or cause could reasonably have been expected to give rise to a Claim or Event. EO 13 26 08 20 Page 10 of 18 3. Any actual or alleged Claim or Event committed or which took place in whole or in part before the retroactive date shown on the Declarations. 4. Any prior or pending litigation, Claim, Event, fact, circumstance, subject, decision, transaction, situation, cause, proceeding or investigation made, presented, transmitted, filed or commenced on or before the effective date of this Policy, or alleging or derived from the same litigation, Claim, or Event, fact, circumstance, subject, decision, transaction, situation, cause, proceeding or investigation underlying or alleged therein. B. Insured versus Insured A Claim brought by n b alf of: 1. an Insu agai an er Insured, however this exclusion shall not apply to an otherwise covered Claim made agai st an Insured by another Insured for Professional Services rendered to another Insured in their capacity as t or patient of any Insured or the Named Insured; 2. any entity which is ownedtrolled by or is under common ownership or control of the Insured; 3. any person or en ' 01 own r controls any entity included within the definition of Insured; 4. any entity of whic the Ins is a director, officer, partner or principal shareholder. C. Intentional Acts 1. Any actual or alleged dishone ud ent, criminal, malicious or intentional act, error, or omission by an Insured, however, this e es no pply to Claim Expenses incurred in defending any such Claim until such time as there is a fi adju bion, judgment, binding arbitration, or conviction of any Insured, or an admission of such conduct the Insured. This exclusion does not apply to those Insureds who did not intentionally and knowingly mit, acquiesce or participate in this conduct. .2. The execution, creation, or commissi a ured, of a denial of service attack or the execution, creation or commission of Malicious Code ch limits or revents the use of the Insured's Computer System or any third party's computer system or ne ork, howev is exclusion does not apply to Claim Expenses incurred in defending any such Claim until such 'me as there is a final adjudication, judgment, binding arbitration, decision or conviction of any Insured, or an adm'ion of such cc4aduct by the Insured. This exclusion does not apply to RL those Insureds who did not intentionally and knowin mmit, acquiesce or participate in this conduct. 3. Any actual or alleged gaining of any profit r a ge to which the Insured is not legally entitled, however this exclusion does not apply to Claim Expense cuffed in defe ding any such Claim until such time as there is a final adjudication, judgment, binding arbitrate n, decision or viction of any Insured, or an admission of such conduct by the Insured. This exclusion does not apply t nsureds who did not intentionally and knowingly commit, acquiesce or participate in this conduct. D. Direct Patient Care Direct Patient Care provided by any Medical Director. In F. Supervisory Duties Supervisory Duties provided by any Medical Director. Under the Influence of Intoxicants or Narcotics Any Professional Incident taking place in whole or in part while y Ins is under the influence of intoxicants or narcotics. This exclusion does not apply to the Named Insured any Insured -who was not under the influence of intoxicants or narcotics and did not know or have reason to believ at any Insur was under the influence of intoxicants or narcotics. G. Discrimination 1. Any actual or alleged unlawful discrimination of any kind, based o: ethnic background, national origin, age, handicap, sex, sexual c information, marital status or financial condition. race, creed, religion, dentification, genetic 2. Any actual or alleged wrongful employment practice including but not limited to any refusal to employ, termination of employment, employment policies or procedures, coercion, demotion, evaluation, retaliation, reassignment, discipline, defamation, harassment, humiliation, failure to promote, wrongful disciplinary action, deprivation of career opportunity, inadequate work place, whistle -blowing, and labor disputes for any reason. EO 13 26 08 20 Page 11 of 18 H. Government Enforcement Any seizure, nationalization, confiscation, destruction, deletion or other malicious or harmful conduct, action or inaction by or on behalf of or in the name or right of any local, state, federal, or foreign administrative, governmental, quasi -governmental, regulatory or governmentally approved agency, tribunal, body, person or similar or equivalent entity of any Protected Information or computer, hardware, software or electronic system held or used by the Insured. I. Governmental Actions J. IN Any federal, state, to or eign administrative, governmental, or regulatory agency, tribunal, body or similar or equivalent ent' ho er, '� exclusion shall not apply as respects an otherwise covered Regulatory Wrongful Act. Outside Activiti Any activities by any Insured er, sole proprietor, superintendent, executive officer, director, partner, trustee or employee of any organiza ' ich not shown as a Named Insured on this Policy. Pollution Any presence, discharge, dispersal, releaselor escape of smoke, vapors, soot, fumes, acids, alkalis, toxic chemicals, liquids or gases, oil or other petroleu tances or derivatives, waste materials or other irritants, contaminants, pollutants or any other substances ing a estos, fungus, mold and lead, which are or may be injurious to public health, property or the enviro (" zard substances") into or upon land, the atmosphere or any water course or body of water. It is further agreed that this Polic s not apply to any liability including expenses for: 1. the cost of cleanup or removal of "haz nces 2. the cost of such actions as may be essary to in nitor, assess or evaluate, the presence, discharge, dispersal, escape, release, or threat of same, o hazardouss.. stances"; 3. the cost of disposal of "hazardous bstances" or the taking of such other action as may be necessary to temporarily or permanently prevent, minimize, or mitig damage to the public health or welfare or to property or the environment, which may otherwise result; or 4. any cost, based upon, arising from, in con e of, directly or indirectly resulting from, or involving in any way any government direction or request t t the Insured to ° t for, monitor, clean up, remove, contain, treat, detoxify or neutralize "hazardous substances". _�O# L. Workers' Compensation and Employers' Liability Any Claim for which you or any carrier as your inn: Unemployment Compensation, Disability Benefits Law, as amended, or under any similar law or regulation; or to any employee or former employee of any Insured arising M. Intellectual Property Any misappropriation, infringement, or use of a copyright, title, service mark, domain name, trade secret or any violation of ai exclusion does not apply to infringement of copyright, trademark, or service name as a result of your Media Activities. N. Antitrust b ' ble, under any Workers' Compensation, r ' •ement Income Security Act of 1974 and ickness, disease or death resulting there from of in the coure of his employment by any Insured. t demark, trade -name, trade dress, AW pr5perty right or law, however this trade name, trade dress, service mark Any actual or alleged antitrust, restraint of trade, unfair, false or deceptive 1 state, local or foreign legislation, regulation or law involving or prohibitin any ; discrimination, monopoly or monopolization, predatory pricing, unfair competit' false, misleading or deceptive trade or business practice. O. False Advertisement , orViolation of any federal, �Oftity, price fixing, price usion, conspiracy or unfair, Any actual or alleged inaccurate, false, misleading, deceptive or fraudulent description, representation or promotion of the products, services or business of the Insured. P. Property Damage and Personal Injury Any Property Damage or Personal Injury, however, we will reimburse the Named Insured for Patient Property Damage sustained while your patient is receiving Professional Services from an Insured provided that: EO 13 26 08 20 Page 12 of 18 1. The Patient Property Damage occurs during the Policy Period; and 2. You report the Patient Property Damage to us as soon as practicable during the Policy Period or any Extended Reporting Period we provide as described in SECTION IX. EXTENDED REPORTING PERIOD. The Limit of Liability for Patient Property Damage shown on the Declarations is the most we will pay for Patient Property Damage and no deductible shall apply. Q. Peer Review Any Peer Review servi vided by one Insured for another Insured, however we will reimburse the Insured for amounts incurred in t efe e of an allegation of negligent Peer Review but subject to the Limit of Liability for Peer Review show n the ecln ons, and no deductible shall apply. R. Contractual Li ili Liability you assume under any c ract or agreement, however this exclusion does not apply to liability you would have in the absence of such c agreement. S. Pricing, Guarantees a ti s Any Claim alleging an Insure exceeded a contract price, cost guarantee or cost estimate. T. Natural Disaster Any fire, flood, earthquake, volca ' ptio explosion, lightning, wind, hail, tidal wave, landslide, or other act of God. U. Unauthorized Data Collection Any unlawful, unauthorized or un sclosed obtaining, gathering, collecting, acquiring, using, distribution or sale of any information of any type, nature or ki I sured, including but not limited to Protected Information however, this exclusion does not apply t y Insure ho did not intentionally and knowingly commit, acquiesce or participate in this conduct or in the a nce of a fin k adgment, adjudication or binding arbitration ruling adverse to such Insured. V. Uninsurable Amounts Any amounts which are or may be deemed uninsurable law under which this Policy is construed. W. Unsolicited Communication The unsolicited dissemination of any communica 'on to actual or spective customers of the Insured or any third party, including, but not limited to, actions brought under th one Consumer Protection Act, the CAN -SPAM Act, or any other federal, state or local legislation, reg 1 ' o protecting a person's or entity's right of seclusion or privacy; however, this exclusion does not apply to two ecurityand Data Privacy Wrongful Acts. X. Securities Violation Mid H Any actual or alleged violation of any federal, state, local o securities -related legislation, regulation or law. Sanctions Any economic or trade sanction imposed by the United States, includ' no imited to, sanctions administered and enforced by The United States Treasury Department's Office ei Asse Control ("OFAC"). Sexual Abuse Any actual or alleged sexual abuse, sexual molestation, sexual adva or sexual m conduct or any behavior or communications intended to lead to, or culminating in sexual abuse, sexual moles , sexual advances or sexual misconduct, however, this exclusion shall not apply to a Claim for otherwise co mole ual Abuse and Molestation. AA. Restitution Any amounts which are intended to serve as Restitution or repayment o: any Insured was not entitled, as a result of billing errors made by the Inst BB. Billing Errors the Insured to which Costs, Charges and Expenses, Audit Expenses or Fines and Penalties incurred in any Billing Errors Proceeding involving billing errors for medical services or items which are not provided or prescribed by the Insured. 2. EXCLUSIONS APPLICABLE ONLY TO NETWORK SECURITY AND DATA PRIVACY LIABILITY We shall not be liable to defend, pay, indemnify or reimburse the Insured with respect to any Claim or Event, based upon, resulting from, arising out of, in consequence of, or in any way in connection with or involving, directly or indirectly: EO 13 26 08 20 Page 13 of 18 A. Bodily Injury and Property Damage Any actual or alleged: 1. Bodily Injury; however, this exclusion does not apply to Bodily Injury sustained by a natural personas a direct result of a Network Security and Data Privacy Wrongful Act; 2. Property Damage. B. Mechanical Failure Any electrical or me failures, including power interruption, surge, brownout or blackout, or defect of telephone, telec m atio or data transmission lines, services, equipment or infrastructure. SECTION VII. LIMIT * OF I ITY AND DEDUCTIBLE ray C. D The Limit of L i as shown oin the Declarations and the rules detailed below fix the maximum amount we are obligated to pay for all Dam 3, each Claim or Related Claim under this Policy, as detailed in SECTION I. INSURING AGREEMEN e 'mits of Liability shall be subject to the Aggregate Limit as shown on the Declarations for each a d shall be part of, and not in addition to, the Policy Aggregate shown on the Declarations. The Additional Coverage Limits of Liabili shown on the Declarations and the rules detailed below fix the maximum amount we are obligated to pay for al nal Coverages under this Policy, as detailed in the applicable Insuring Agreement in SECTION II. D AL VERAGE INSURING AGREEMENTS. The Additional Coverage Limits of Liability shall be pa , and in dition to, the Policy Aggregate shown on the Declarations. The Policy Aggregate Limit sho n on the Declarations is the most we will pay under this Policy for all Claims or Events and once the Policy Aggr e ha.s been exhausted there will be no fiirther duty to defend the Insured or to pay on behalf of or reimburse any Insured 'ms or Events. Applicable rules to the Limits of Liabili 1. The applicable Limit of Liability st d in the Declarations is the maximum we will pay regardless of the number of Insureds, individuals or organizat s that make a Claim, or the number of Events. 2. Our duty to defend will end when our Limits of Liabili ve been exhausted by payment of Damages, Claims Expenses, Privacy Breach Expenses, Costs, Ch an 'Expenses, License Defense Costs, Subpoena Expenses, Reputation Protection Expens ve been deposited with a court of competent jurisdiction. 3. If any of the Limits of Liability shown on the eclarations sh NIL, that portion of this Policy is not applicable and no coverage shall apply for the corresponding insuri ement(s). E. Claim Expenses We will pay Claim Expenses with respect to any Claim AM Unless modified by Endorsement, these payments will no r the Claim Expenses Aggregate Limit shown on the Declarati then Claim Expenses will reduce the applicable Limit of Li F. PL Deductible 1. The PL Deductible shown on the Declarations applies separa Insured. The PL Deductible applies to covered Claim Expe e� part or all of the PL Deductible amount and upon notification o must promptly reimburse the Company for the PL Deductible am of this Policy apply in excess of the PL Deductible. 2. Mediation of a Claim red that we defend, investigate or settle. pli able Limit of Liability, but are subject to Claim Expenses Aggregate Limit is exhausted; and shall be paid by the Named We may advance payment of eiiag made, the Named Insured us. The Limits of Liability If Mediation is used as a means to resolve a Claim made against the Inuur to ch this insurance applies, and such Claim is resolved solely, directly and immediately by the Mediati0 1 n the PL Deductible obligation of the Named Insured shall be reduced by 50% subject to a maximum redu ton of $25,000. We shall reimburse the Named Insured 50% of any portion of the PL Deductible payment made to us by the Named Insured prior to the Mediation as soon as practicable after the conclusion of the Mediation. G. Multiple Claims, Events, Professional Incidents The inclusion herein of more than one Insured or the making of Related Claims or Related Events by more than one person or organization shall not operate to increase the Company's Limit of Liability. For purposes of this insurance, all Claims for Damages or Claim Expenses directly or indirectly arising out of a single Professional EO 13 26 08 20 Page 14 of 18 Incident, Sexual Abuse and Molestation, Network Security and Data Privacy Wrongful Act, Media Wrongful Act or Event that are logically or causally connected shall be treated as a single Claim or a single Event. All such Related Claims and Related Events, whenever made, shall be considered first made and reported to the Company during the Policy Period in which the first of all such Claims or Events was first made against any Insured or reported to the Company. All Related Claims or Related Events arising out of a single Professional Incident, Sexual Abuse and Molestation, Network Security and Data Privacy Wrongful Act, Media Wrongful Act or Event or logically or causally connected Professional Incident(s), Sexual Abuse and Molestation, Network Security and Data Priv, 'Wrongful Act(s), Media Wrongful Act(s) or Event(s) shall be deemed to constitute a single Claim or singl en nd be subject to the same Limit of Liability — Each Claim/Event, as stated in the Declarations. SECTION VIII. OT CO IT ONS A. Transfer of Rig h ecovery If there is a payment madeby e all be subrogated to all of the Insured's rights of recovery against any person Or organization. The In. will c perate with us and do whatever is necessary to secure these rights. You must not waive or prejudice c ri B. How Other Insurance Applies This insurance shall be excess of and o tribute with Other Insurance, whether collectible or not, that affords coverage for a Claim or Ev of t for her Insurance that is written specifically to apply in excess of the applicable Limit of Liability o s Pol This insurance shall be excess any Claim or Event to the extent it is insured under any other existing insurance whether such Other Insurance J ated to be primary, contributory, excess, contingent or otherwise, except for amounts incurred by the Insured which n or equal to the Insured's deductible under such Other Insurance, and which do not exceed the ximum A ount Reimbursable or the applicable Limit of Liability of this Policy. If a Policy issued by us and one or mor olicies issued by another insurer apply to the same Claim or Event, our pro -rata share will be determined by the to imits of Liabi 'ty of our Policy in effect at the time the first Claim or Event was made and reported to us in writing and the Li Liability of all Other Insurance. C. Changes Made to this Policy The terms and conditions of this Policy cannot b waived or chan d except by specific written endorsement issued by us and made part of the Policy. D. Assignment of the Insured's Interest The interest of the Insured under this Policy is not as ign to an er person or organization, except with the Company's prior written consent. E. Bankruptcy Bankruptcy or insolvency of the Insured or the Insured's es ate shall not reli e us of any of our obligations under this Policy. F. Cancellation This Policy may be canceled by the Named Insured by returning e Poli to us or our authorized representatives. The Named Insured can also cancel this Policy by written notice to ating at wha uture date cancellation is to be effective. If the Named Insured cancels, earned premium shall be computed usin e customary short rate table or the amount stated elsewhere in this Policy as Minimum Earned Premium, whir s greater. We can cancel the Policy by written notice to the Named Insured, at the rad ss 1 ow to us. We will provide written notice at least thirty (30) days before cancellation is to be effective the mre ium will be computed pro -rata. However, if we cancel because you fail to pay a premium or PL Ded when due, only ten (10) days written notice of cancellation will be given and earned premium will be compute sing the customary short rate table. The mailing of any notice of cancellation shall be sufficient proof of notice. This Policy will terminate on the effective date of the cancellation. Return of unearned premium is not a condition of cancellation. Unearned premium will be returned by us as soon as practicable. G. Application The statements made in the Application are all Insureds' representations and are deemed material. This Policy is issued based upon the truth and accuracy of such representations. EO 13 26 08 20 Page 15 of 18 H. Audit I. J. K. L. M. 91 We may examine and audit your books and records at any time during the Policy Period and within three (3) years after the expiration or termination date of this Policy, as far as they relate to this Policy. Action Against Us No action shall be brought against us by any Insured, unless, as a condition precedent thereto: 1. all Insureds have fully complied with all the terms and conditions of this Policy; and 2. the amount of Da as been fixed or rendered certain; a. by fi ud nt a st the Insured after trial of the issues; or b. the ti e to eal such judgment has expired without an appeal being taken; or c. if appea aken, after th ppeal has been determined; or d. the Claim is settled ' o ance with the terms and conditions of the Policy. In no event shall any u anyone be maintained against us unless such action is brought within twenty- four (24) months from e time fight to bring action first became available. False or Fraudulent Claims If an Insured reports any Claim kn su Claim to be false or fraudulent, this Policy shall become void and all insurance coverage hereunde e rfeite s of the inception date of this Policy. Terms and Conditions of Polic onfo ed to Statute Where necessary, the terms and cd�itions of this Policy will be amended to conform to applicable law. o Stacking of Limits Under no circumstances shall more than e Insuring reement apply to any Claim or Event under this Policy. In the event that more than one Insuring A eement is a ed to apply to a Claim or Event, we shall have the right to designate which Insuring Agreement sh apply and we shall not pay more than the highest applicable Limit of Liability for the Insuring Agreement we desi te. Change in Controlling Interest If, during the Policy Period: 1. a Named Insured merges into or consolida es with anothe ntity such that the Named Insured is not the surviving entity; 2. another person or entity acquires the Named Ins Aw'Vr 3. another person or entity acquires a controlling interest ' sured; or 4. there is a divestiture or sale of more than fifty percent (50% amed Insured's assets and/or liabilities; then the coverage under this Policy will continue for the Na d Insured, but my for Claims or Events that occur before the date of such Change in Controlling Interest described above. T ' 1 apply unless you notify us within thirty (30) days of such Change in Controlling Interest and we issue an sem t stating otherwise. Premium The premium amount for this Policy is stated in the Declarations an is for coverage for the Policy Period. If during the Policy Period there is a change in coverage afforded, we have th ght to adjust premium as of the date of change. Any premium adjustment shall be made in accordance with our prevailing and rates. Premium shown as advance premium is a minimum and deposit premium compute the earned premium for that period. Audit premiums are due Insured. If the premium for this Policy is a flat premium, it is not subject to adjustn O. Minimum Retained Premium i audit period we will e to the first Named In the event of cancellation of this Policy by the Named Insured as specified herein, return premium shall be computed at .90 (Ninety percent) of the pro rata unearned Policy premium (or minimum premium if applicable) subject however to a retention by the Company of not less than twenty-five (25%) of the premium shown on the Declarations or renewal certificate. EO 13 26 08 20 Page 16 of 18 It is further agreed that return premium may be allowed on a pro rata basis if cancelled for non-payment, subject however to retention by the Company of the minimum premium as shown above. SECTION IX. EXTENDED REPORTING PERIOD As a condition precedent to your right to obtain an Automatic Extended Reporting Period (AERP) or an Extended Reporting Period (ERP), the full premium of this Policy, premium for endorsements or audits, and payment of deductibles must have been paid in full. Neither the AERP nor the ERP reinstate or increase the Limits of Liability. Neither the AERP nor the ERP extend the Policy Period or change the scope of coverage afforded by this Policy. A. Automatic Extended orti Period (AERP) If we or you cel on- ew this Policy for any reason other than non-payment of premium, non-payment of deductible, no com nce with any terms and conditions of this Policy, fraud or material misrepresentation then you shall be entitle utomatic E tended Reporting Period (AERP) period of (60) sixty days from the date of Policy expiration or cancellation to repo aims or Events in writing to us which are first made against the Insured during the Policy Period and aris of covered Professional Incident, Sexual Abuse and Molestation, Network Security and Data ro 1 Act, Media Wrongful Act or Event which takes place subsequent to the retroactive date shown the De ions and prior to the Policy expiration or cancellation date. If the ERP in section B. below is purchased then this AERP shal be included within such ERP. ML B. Extended Reporting Period (ERP) If we or you cancel or non -r i olicy r any reason other than non-payment of premium, non-payment of deductible, non-compliance wi any to man conditions of this Policy, fraud or material misrepresentation then you shall be entitled to purchase an RP from the options below which begin from the date of Policy expiration or cancellation. to report Claims or nts in writing to us which are first made against the Insured during the Policy Period or ERP and arise out of a Professi nt, Sexual Abuse and Molestation, Network Security and Data Privacy Wrongful Act, Media W gful Act Event which take place subsequent to the retroactive date shown in the Declarations and prior to tl olicy expir n or cancellation date. 1. ERP Options a. One year for a premium not to excee 125% of the nual premium, b. Two years for a premium not to exceed 1500 a ual premium, or c. Three years for a premium not to exce /o of the annual premium. 2. Your right to purchase the ERP must be exerc sed by notice ' iting to us no later than thirty days (30) after the expiration or cancellation date of this Policy and must ' payment of premium for the ERP. Upon receipt of the written notice to us and the premium for t entire premium is deemed fully earned and is non- refundable. SECTION X. REPORTING OF CLAIMS, EVENTS AND INC 1. 2. PO Box 5430 Mt. Laurel, NJ 08054 admclaimsgadmiralins.com If the Insured becomes aware of a Claim or Event that first takes place during tiffolicy Period and may be covered by this Policy, the Insured must provide written notice to us as soon as practicable, but in no event later than the expiration date of the Policy or any applicable Extended Reporting Period. The Insured must immediately send copies to the Company of any demands, notices, or legal papers received and must authorize the Company to obtain records and any other related information. 3. If the Insured becomes aware of a Privacy Breach Event that first takes place during the Policy Period and may be covered by this Policy, the Insured must provide written notice of such Privacy Breach Event to the Insurer as soon EO 13 26 08 20 Page 17 of 18 as practicable, but in no event later than the expiration date of the Policy or AERP, or no longer than the minimum time period required by the applicable Privacy Law. A. The Insured must immediately send copies to the Company of any demands, notices, or legal papers received in connection with any Privacy Breach Event, and must authorize the company to obtain records and any other information related to the Privacy Breach Event. B. An Event Hotline is available for consultation at your sole expense, unless the Company has otherwise agreed to pay for such consultation and your Policy shall include an endorsement or notice of the particulars for contacting the Event Hotline 4. All Insureds fu assi nd cooperate with us in the conduct, defense, investigation, negotiation and settlement of any Claim o Eve t ur request, the Insured must submit to an examination under oath; provide us with written statements as r by us, and attend meetings and negotiations; produce and make available all information, records, documents and other mat is which we deem relevant to the Claim or Event. 5. All notices of Claims, Eve nci nts, must provide the following information: the potential claimant(s) by name or description, the na Ins ds involved, the time, date, location and the description of the specific incident which forms the basis the , Event or Incident including the nature of the potential Damages arising from such specific Claim or Incident, the circumstances by which the Insured first became aware of the specific Claim, Event or Incident; and the reason the I d reasonably believes the specific incident is likely to trigger coverage under this Policy. 6. As respects any Claim or Eve ie I d ust attend hearings, depositions, proceedings, trials and appeals; and assist us in affecting settlements, ecuri g and giving evidence and obtaining the attendance of witnesses, and pursing or enforcing any right of contribu nor indemnity against a person or entity who may be liable to any Insured. 7. No Insured will, except at its own cost, vo + ke a payment, admit liability, settle a Claim, settle an Event, retain attorneys, consultants, or related v ors, or ass e any other obligation or incur any other expense without the Company's prior written consent. 8. Immediately send the Company copies all demands, notices, summonses or legal papers received in connection with the Claim, or Event. The Insured in °o whatever is ecessary to secure and effect any rights of indemnity, contribution or apportionment that the Insured may have Insured shall accept our assignment of counsel and the Insured shall refrain from discussing any Clai ent with anyone other than counsel retained to represent the Insured or our representatives. A. JL EO 13 26 08 20 Page 18 of 18 Policy Number: EO 13 27 0816 Effective Date: THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY, DESIGNATED LOCATION ENDORSEMENT This endorsement modifies insurance provided under the following: PROFESSIONAL LIABILITY COVERAGE PART In consideration of the premium charged, it is agreed that the coverage provided by this Policy does not apply to a Profes- sional Incident or Sexual Abuse and Molestation arising from Professional Services rendered anywhere other than the below designated location(s): DESIGNATED LOCATION 840 E. Plum St.,, Moses Lake, WA 98837 All other terms and conditions of the Policy remain unchanged and apply. EO 13 27 08 16 Page 1 of 1 0 Policy Number: EO 13 30 05 20 Effective Date: THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. In consideration of the premium charged, it i d t this Policy does not apply to any Claim or Claim Expenses in connection with, directly related to or of Pr ssional Services rendered to patients who come under the care of an Insured while they are residents of ursin m or Assisted Living Facility whether or not such Professional Services are rendered within the physica cation of a Nursing Home or Assisted Living Facility. It is further agreed that for any Claim which is ex c under e terms of this endorsement, the Company shall not have the obligation to defend, adjust, investigate or pay a cost for inv 'gation, defense, adjustment or attorney fees arising out of such Claim. All other terms and conditions of this Policy remain unchanged an EO 13 30 05 20 Page 1 of 1 13 Policy Number: EO 13 36 08 16 Effective Date: THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY, SPECIFIED OPERATIONS EXCLUSION (ABSOLUTE) This endorsement modifies insurance provided under the following: PROFESSIONAL LIABILITY COVERAGE PART It is agreed that the insurance afforded by this policy does not apply to any Claim or Event based upon or arising out of, di- rectly or indirectly, in whole or in part, surgery and/or assist in surgery; pre -natal care and/or obstetrics; services to correctional facilities including but not limited to jails, prisons, detention centers conducted by or for the Named Insured. It is further agreed that for any Claim which is excluded under the terms of this endorsement, the Company shall have no obligation to defend, adjust, investigate or pay any cost for defense, adjustment, investigation or attorney fees arising out of such Claims. All other terms and conditions of the Policy remain unchanged and apply. EO 13 36 0816 Page 1 of 1 13 Policy Number: EO 13 39 08 16 Effective Date: 41 This Policy does not apply to any Claim or Event ' ing, directly or indirectly, out of an Act of Terrorism. With respect to this endorsement only, Act rori means activities against persons, organizations or property of any nature: a. That involve the following or p Event n for the following: (1) Use or threat of force or viole ; or (2) Commission or threat of a dangerous (3) Commission or threat of an act that ' erferes with disrupts an electronic, communication, information, or mechanical system; and b. When one or both of the following applies. (1) The effect is to intimidate or coerce a government or ilian population or any segment thereof, or to dis- rupt any segment of the economy; or (2) It appears that the intent is to intimidate or c e a governme .t, or to further political, ideological, religious, social or economic objectives or to express (o express oppo ' to) a philosophy or ideology. For any Claim which is excluded under the terms of this endorsem ompany shall not have the obligation to defend, adjust, investigate or pay any cost for investigation, defense, a me r attorney fees arising out of such Claim. All other terms and conditions of the Policy remain unchanged an EO 13 39 0816 - Page 1 of 1 13 Policy Number: EO 14 12 07 21 Effective Date: THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY SPEqrF"kD TREATMENT EXCLUSION All other terms and conditions of this Policy remain uchanged and ajVly EO 14 12 07 21 Page 1 of 1 13 Policy Number: Al 44 02 08 21 Effective Date: THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY SERVICE OF SUIT Pursuant to any statute of any state, to r district of the United States which makes provision therefore, the Company hereby designates the Superin end ommioner or Director of Insurance or other Officer specified for that purpose in the Statute, or his/her successor or esso ice, as its true and lawful attorney upon whom may be served any lawful process in any action, suit or proceeding instituted by or on behalf of you or any beneficiary hereunder arising out of this contract of insurance, and hereby designates the below named the person to whom the said Officer is authorized to mail such process or a true copy thereof. It is further agreed that service of proc suc u't be made upon John Briggs, or his nominee of the Company at 7233 East Butherus Drive, Scottsdale, Arizon 85264, and that in any suit instituted against the Company upon this policy, it will abide by the final decision of such Court o ny Appellate Court in the event of an appeal. Nothing herein shall constitute a selection or designation of forum, or a waiver of any o, mpany's rights to select a forum or court, including any of the federal courts of the United States. This includes g t to mmence an action in or remove or transfer an action to the United States District Court or any other court of petent juri iction, as permitted by law. Further, pursuant to any statute of any state, territ or district of the United States of America or province of Canada, which makes provision therefore, we hereby designate the u rintendent, C missioner or Director of Insurance or other officer specified for that purpose in the statute, or his successor or succes office, as our true and lawful attorney upon whom may be served any lawful process in any action, suit or proce instituted by you or on your behalf or any beneficiary hereunder arising out of this contract of insurance, and w e y designate the above named as the person to whom the said officer is authorized to mail such process or a true copy th eof. Al 44 02 08 21 Page 1 of 1 13 Ar%dn RiskFitmenibershiplis whatyottneed -"eayottneed itv, Services include: • Monthly Risk Tips (videos, podcasts, tooth ®R RiskFitness Performance Platform to cha for results! • RiskFit Certificates for those who comple, Do -It -Yourself RiskFitnessO program, • Advice -on -Demand via online contact fc or email for compliance, risk, or as -it -had practice and adverse event support throe confidential, 3rd -party helpline. Other services available al discount includes Desktop Consultation & Recommendatic Onsite Risk Assessment or Consultation� 0 Focused Reviews, Topic -Specific Consult! Since 2000, OmniSure has been helping well-known healthcare organizations i performance, avoid ns I performance, lawsuits, and improve -their risk profiles by bringing in the specialists with Oep e rtise all the most i important facets of healthcare risk management. Now we are offering this same pport to you! s u ib c n Admiral Insurance Group and OmniSure bring healthcare organizations the be possible combination of specialized coverages and risk management support. Here for you every step of the way! 800-942.4140 admiralins.riskfitness.com �OMNISURE° %k M&vQ&rmM Cor=UV MKO1201121 As an Admiral Policyholder, yc Event Hotline dedicated to Ad Mullen Coughlin, LLC is a law firm dedu' and risks. Having handled thousandsv talent in pre -breach planning and comb reac 1 to receive data breach coach services by Mullen Coughlin, LLC via an Lto sol ltv servicing organizations with data privacy crises, incidents, )o�herr accessible and motivated attorneys possess experience and e, breach response, regulatory investigation and management, and privacy litigation defense unmatched in PTeindustry. Should you experL will Ince rivacy Mullen Coughlin,4 grovide Breach Event, the following, 1. 24/7 Data Breach Hotline: 1(844)572-2113miralbreachhotline (amullen.law "r 1 2. Up to 60 minutes of free data breach consruling and/or advisory services following a discovery of a Privacy Breach Event or possible Privacy Breach is the Data Breach Hotline. L *Please be aware that the Hotline service is provided by a thi rte. If you engage this service, it is billable to you at the standard rate per hour outlined in the Ad nel Vendor Guidelines. Admiral is not a party to any agreement entered into between Mullen Coughlin, LLC d the Policyh Ider. Conversations between Mullen Coughlin and the Policyholder are subject to attorney-client privile When contacting the Hotline, please have the following information adil ailable, if possible: 1. Full name of the Insured Organization I 2. Admiral Policy number of the Insured Organization 3. The name and phone number of the individual authorized to discus This additional service does not affect or change the terms or conditions ojPTirs- Policy. If you discover or believe you have sustained a Privacy Breach Event as defined in this Policy, please separately notify the Admiral Claims Department immediately, per the conditions set forth in this Policy. For more information about the services provided by Mullen Coughlin, please contact your Admiral Representative. Please Note: The above -referenced data breach services are provided on a gratis basis to Admiral Policyholders and no premium has been charged for these services. Mullen Coughlin, LLC is not an employee, partner, or agent of Admiral. Admiral bears no responsibility, either directly or vicariously for any services provided by Mullen Coughlin,, LLC. MKO1220619