Employe Benefit Plans

70 Pa. D. & C.2d 661
CourtPennsylvania Department of Justice
DecidedJune 30, 1975
DocketOfficial Opinion no. 75-22
StatusPublished

This text of 70 Pa. D. & C.2d 661 (Employe Benefit Plans) is published on Counsel Stack Legal Research, covering Pennsylvania Department of Justice primary law. Counsel Stack provides free access to over 12 million legal documents including statutes, case law, regulations, and constitutions.

Bluebook
Employe Benefit Plans, 70 Pa. D. & C.2d 661 (Pa. 1975).

Opinion

KANE, Attorney General,

You have requested our advice as to the legality of two types of transactions engaged in by insurance companies: minimum premium agreements and administrative service plans. It is our opinion, and you are hereby advised, that the self-insurance aspect of these programs does not constitute the transaction of insurance business, and that insurance companies may legally enter into minimum premium agreements and administrative service plans under applicable State and Federal laws.

Minimum premium agreements are basically insurance contracts with large deductibles. Such contracts are usually offered to large industrial concerns. For example, a large company may provide accident and health insurance to its employes. In purchasing that insurance, the company may wish to allow for a very large deductible and thus become a self-insurer to that degree. In this sitúa[663]*663tion, deductibles of $10,000 to $100,000 are not uncommon. The insured saves considerable amounts of money on the premiums through self-insurance, while the insurance company relieves itself of liability for most claims. Another result of such an arrangement is the loss to the Commonwealth of certain premium taxes, since the self-insured deductible is not taxed.

Administrative service plans are often, but not necessarily, tied in with minimum premium contracts. In their pure form, these plans are agreements entered into by insurance companies whereby they underwrite none of the risk for an insured, but only do the administrative work of processing claims. Thus, an insurance company might contract with a large industrial self-insurer to process claims for that company. Usually, the insurance company would be compensated on a service fee basis per claim processed. The insured in that case would be a self-insurer and would assume the actual loss itself. Where the administrative service plan is tied in with the minimum premium agreement, the insurance company would agree to underwrite only losses beyond the large deductible but would administer the lesser losses for the insured.

The magnitude of the deductible in a minimum premium agreement raises the question of whether the self-insuring company is acting as an unlicensed insurance company. In regard to administrative service plans, the question arises whether such a plan is a proper function for an insurance company, since that function is not specifically authorized by the Pennsylvania insurance laws. Involved in the analysis of both questions is the im[664]*664pact of the recently enacted Federal Employee Retirement Income Security Act of 1974 (Pension Reform Act), Pub. L. No. 93-406 (September 2, 1974), 29 U.S.C. §§1001, et seq.

I

Although Pennsylvania courts have not passed upon the question, the courts of several other jurisdictions have held that employer-sponsored insurance benefit programs do not constitute the transaction of insurance business: In State ex rel. Farmer v. Monsanto Co., 517 S.W. 2d 129 (Mo., 1975), the Missouri Supreme Court reversed a lower court decision granting the Insurance Superintendent’s suit for an injunction to prohibit Monsanto Company from paying sickness and disability benefits directly to its employes. The Supreme Court rejected the lower court’s conclusion that such payments constituted the transaction of insurance business under Missouri law, emphasizing that participation in the insurance plan was optional with each employe. The plan was not made available to the public, and Monsanto did not seek to make either a profit or accumulate a surplus from the operation of its sickness and medical benefit plan. This same reasoning was adopted in a similar case by the Arkansas Supreme Court in West & Co. of La., Inc. v. Sykes, 515 S.W. 2d 635 (Ark., 1974).

Both the Monsanto and West opinions rely heavily upon a parallel fine of cases holding that the contributions of employers to employer-sponsored benefit programs are not subject to the various States’ taxes on gross insurance premiums. In Mutual Life Ins. Co. v. New York State Tax Comm., 32 N.Y. 2d 348, 298 N.E. 2d 632 (1973), the Court [665]*665of Appeals determined that the New York tax on “all gross direct premiums” was a corporate franchise fee and was not applicable to the contributions of an insurance company to a program for its own employes because the program lacked the characteristics of solicitation of business or accumulation of profit. The court concluded that:

“The relationship involved, then, is not commercial, nor one of seller and purchaser, with profit or contribution to surplus accruing to the former; rather, it is an incident of its employer-employee relationship, no different from that of any other employer not subject to the taxing provision of section 187. Such employer-sponsored programs do not constitute the doing of an insurance business within the meaning of the statute. . . .”: 298 N.E. 2d at 635 (emphasis supplied).

Similarly, in Danna v. Commissioner of Insurance, 228 So. 2d 708 (La., 1969), the Louisiana Supreme Court ruled that the contributions of a noninsurance company to its employer benefit program was not subject to a gross premiums tax:

“Payments on a group policy issued by an insurer-employer to its own employees is not business in the usual, ordinary and customary manner. . . . Here there is in effect no purchase of insurance because the contract is not founded on a purchaser-seller basis. Rather, its foundation is primarily the employer-employee relationship, the rationale of which is that mutual interests of each, independent of the coverage provided, will thereby be enhanced for reasons having no direct relationship to the insurance business as such.”: 228 So. 2d at 713.

See also California-Western States Life Ins. Co. v. [666]*666State Bd. of Equalization, 312 P. 2d 19 (Cal. App., 1957); State Tax Commission v. John Hancock Mutual Life Ins. Co., 170 N.E. 2d 711 (Mass., 1960); Williams v. Massachusetts Mutual Life Ins. Co., 427 S.W. 2d 845(Tenn., 1968). It is noteworthy that in none of these cases was the loss of premium tax revenues considered any justification for categorizing the programs in question as a species of insurance.1

The rationales of the above cases are equally applicable to Pennsylvania insurance laws, which nowhere define the term “insurance.” The Insurance Department Act of 1921 applies “to all companies, associations, and exchanges transacting any class of insurance business.”: (40 P.S. §23), while the Insurance Company Law of 1921 prohibits “the doing of insurance business in this Commonwealth” except as provided in that act: 40 P.S. §367. Lacking any specific definition of the term “insurance,” the Pennsylvania Supreme Court has held that the word must be applied as generally understood in the law of the State, and has recognized that the scope of Pennsylvania insurance laws focuses upon the commercial activity of selling insurance: Commonwealth ex rel. Schnader v. Fidelity Land Value Assur. Co., 312 Pa. 425, 167 Atl. 300 (1933); Commonwealth v. Equitable Beneficial Association, 137 Pa. 412, 18 Atl. 1112 (1890). From the foregoing, we conclude that employer-sponsored insurance plans which [667]

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Related

Danna v. Commissioner of Insurance
228 So. 2d 708 (Louisiana Court of Appeal, 1970)
CAL.-WESTERN STATES LIFE INS. CO. v. St. Bd. of Equal.
312 P.2d 19 (California Court of Appeal, 1957)
West & Co. of La., Inc. v. Sykes
515 S.W.2d 635 (Supreme Court of Arkansas, 1974)
State Ex Rel. Farmer v. Monsanto Company
517 S.W.2d 129 (Supreme Court of Missouri, 1974)
State Tax Commission v. John Hancock Mutual Life Insurance
170 N.E.2d 711 (Massachusetts Supreme Judicial Court, 1960)
Williams v. Massachusetts Mutual Life Insurance
427 S.W.2d 845 (Tennessee Supreme Court, 1968)
Levis v. New York Life Insurance Co.
55 A.2d 801 (Supreme Court of Pennsylvania, 1947)
Commonwealth Ex Rel. v. Fid. Land Value Assur. Co.
167 A. 300 (Supreme Court of Pennsylvania, 1933)
Mutual Life Insurance v. New York State Tax Commission
298 N.E.2d 632 (New York Court of Appeals, 1973)
Commonwealth v. Equitable Beneficial Ass'n
18 A. 1112 (Supreme Court of Pennsylvania, 1890)
Malone v. Lancaster Gas Light & Fuel Co.
37 A. 932 (Supreme Court of Pennsylvania, 1897)

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