Employer
College Town, Inc.
17 W Burd Street, Po Box 337, Shippensburg, PA 17257 · EIN 23-1869779 · Jan 1, 2025 to Dec 31, 2025
Plan year 2025
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Schedule A
Direct compensation
Coverage contracts on the filing. If the carrier did not provide Schedule A, the row is listed with that note.
Visible subtotal $1,305
| Coverage | Carrier | Broker | Lives | Direct comp |
|---|---|---|---|---|
| Stop-loss | Fair American Insurance And Reinsurance Company | — | 56 | Comp not disclosed Premium $226,112 |
| Dental + Vision | Capital Advantage Assurance Company | Strickler Agency, Inc. | 59 | $1,305 8.6% of $15,136 |
Schedule C
Additional compensation
Plan-paid amounts to each named party on the filing, with the role they reported. This is not a carrier commission and is not added to Schedule A.
Visible subtotal $65,722
| Party | Type | Amount | $ / Enrolled / Year |
|---|---|---|---|
| The Benecon Group | Broker | $47,221 | $800.36 |
| Strickler Agency, Inc. (Chambersbur | Broker | $20,280 | $343.73 |
| Capital Bluecross | Admin | $-1,779 | $-30.15 |