Exhibit 5: Applications Received by ITVERP.
This bar graph shows the number of applications received during the past three reporting periods. From September 2006 to August 2007, 24 applications were received; from September 2007 to August 2008, 17 applications were received; and from September 2008 to August 2009, 55 applications were received.
Exhibit 6: Status of ITVERP Claims.
This pie chart shows the status of the 57 active claims at the end of the reporting period—41 claims were in process, 14 claims were pending NSD designation, 6 claims were paid, 2 claims were partially paid, and 7 claims were denied.
Exhibit 7: Average Length of Time To Process ITVERP Claims.
This table shows the average length of time to process claims during the reporting period, based on the status of the claims. Paid claims took an average of 285 days. (Partially paid claims are not included in this calculation as some expenses for these claims are still in the review process.) Denied claims took an average of 60 days.
Exhibit 8: Average Processing Time for In-Process Claims.
This table shows the average length of time required to complete each step in the application process. Applications were completed in 100 days; NSD designation verification was completed in 61 days; expense verification was completed in 35 days; and collateral course verification was completed in 62 days.
Exhibit 9: Type of Reimbursement Request, by Expense Category.
This bar graph shows the number of reimbursements requested, by category. During the reporting period, there were 26 reimbursement requests for medical expenses, 25 reimbursement requests for mental health expenses, 22 reimbursement requests for property loss expenses, 10 reimbursement requests for funeral and burial expenses, and 28 reimbursement requests for miscellaneous expenses.
Exhibit 10: Estimated Future Liability of ITVERP.
This bar graph shows ITVERP’s estimated future liability, by type of reimbursement. ITVERP’s estimated future liability of $823,320 comprises $380,650 in medical expenses, $73,635 in mental health expenses, $97,595 in property loss expenses, $99,495 in funeral and burial expenses, and $171,944 in miscellaneous expenses.