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MERCY -2 OP ID: SD <br />,4Ill CERTIFICATE OF LIABILITY INSURANCE <br />DATE0611212018 ) <br />06/12/2018 <br />THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS <br />CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES <br />BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED <br />REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. <br />IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(les) must be endorsed. If SUBROGATION IS WAIVED, subject to <br />the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the <br />certificate holder in lieu of such endorsement(s). <br />PRODUCER <br />Dufour Insurance Services, LLC <br />5611 Littler Drive <br />Huntington Beach, CA 92649 <br />Stephanie Dufour <br />CONTACT <br />NAME: Stephanie Dufour <br />PHONE <br />A/C. Ext). 714-369-2998 pIC Na; 714-840.6357 <br />E-MAIL hanie <br />ADDRESS: Ste P @dufourinsurance.com <br />INSURER(S) AFFORDING COVERAGE NAICif <br />INSURER A: Great American Insurance Coma 16691 <br />INSURED Mercy House Living Centers <br />P.O. Box 1905 <br />Santa Ana, CA 92702 <br />INSURER B: Great American Insurance Compa 16691 <br />INSURER C: NOVA Casualty Company 42552 <br />INSURER D: Great American Insurance Group 37532 <br />X COMMERCIAL GENERAL LIABILITY <br />CLAIMS -MADE I OCCUR <br />INSURER E: Philadelphia Indemnity 18058 <br />INSURER F: <br />05/02/2018 <br />COVERAGES CERTIFICATE NUMBER: REVISION NUMBER' <br />THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD <br />INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS <br />CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, <br />EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. <br />/LTR <br />TYPE OF INSURANCE <br />D <br />SOUR <br />POLICYNUMBER <br />MMIDBE <br />DV <br />EXP <br />MMIDOV <br />LIMITS <br />GENERAL LIABILITY <br />EACH OCCURRENCE $ 1,000,00 <br />A <br />X COMMERCIAL GENERAL LIABILITY <br />CLAIMS -MADE I OCCUR <br />Y <br />PAC426088203 <br />05/02/2018 <br />05/02/2019 <br />PREMISES Ea occurrence $ 100,00 <br />MED EXP (Any one person) $ 10,000 <br />A <br />X Prof. Liability <br />PAC426088203 <br />05/02/2018 <br />05/02/2019 <br />PERSONAL &ADV INJURY $ 1,000,00 <br />X Sex Abuse/Miscond <br />GENERALAGGREGATE $ 2,000,00 <br />A <br />PAC426088203 <br />05/02/2018 <br />05/02/2019 <br />GENT AGGREGATE LIMIT APPLIES PER: <br />PRODUCTS - COMP/OP AGG $ 2,000,00 <br />PRO F <br />X POLICY IFC LOC <br />Ded.- $0 $ <br />AUTOMOBILE <br />LIABILITY <br />COMBINED SINGLE LIMIT <br />Ea accident 1,000,00 <br />AJ <br />AUTO <br />Y <br />CAP 188045404 <br />05/0212018 <br />05/02/2019 <br />BODILY INJURY (Per person) $ <br />AOX SCHEDULED <br />AUTOS AUTOS <br />Per accident $ <br />BODILY INJURY ( ) <br />X <br />HIRED AUTOS X NON -OWNED <br />AUTOS <br />PROPERTY DAMAGE $ 130,00 <br />PER ACCIDENT <br />Comp/Coll Ded. $ 50 <br />J( <br />UMBRELLA LIAB X <br />OCCUR <br />EACH OCCURRENCE $ 4,000,00 <br />B <br />EXCESS LIAB <br />CLAIMS -MADE <br />Y <br />UMB 426088303 <br />05/02/2018 <br />05/02/2019 <br />AGGREGATE $ 4,000,00 <br />DED I X I RETENTION 10000 <br />$ <br />C <br />E <br />WORKERS COMPENSATION <br />ANDEMPLOVERS'LIABILITY VIN <br />ANY PROPRIETOR/PARTNER/EXECUTIVE <br />(MandatoryEMBER in NH ExcwoeD? ❑NIA <br />( rY ) <br />If yes, <br />CFI -WK -10000043.00 <br />(ACCIDENT) <br />ACCIDENT PHLY78928850 <br />02/08/2018 <br />11/21/2017 <br />02/08/2019 <br />11/21/2018 <br />X WC STATU- X OTH- <br />TORY LIMITS ER <br />E.L. EACH ACCIDENT $ 1,000,00 <br />E.L. DISEASE -EA EMPLOYE $ 1,000,00 <br />E.L. DISEASE -POLICY LIMIT $ 1,000,00 <br />DESCRIPTION OF OPERATIONS below <br />DESCRIPTION <br />D <br />Cyber Liability <br />Y <br />NLP3642944 <br />01/29/2018 <br />01/29/2019 <br />Per Occ 1,000,00 <br />E <br />D&O/ EPLI <br />Y <br />PHSD1173663 <br />10/17/2018 <br />10/17/2019 <br />Aggregate 1,000,00 <br />DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space Is required) <br />Re: CDBG, ESG, and HPRP grants. City of Santa Ana, its officers, employees, <br />agents, volunteers and representatives are named additional insureds with <br />respect to the operations of the named insured 6 this policy is primary per <br />the attached endorsement. Workes compensation coverage excluded, evidence <br />only. 10 days notice of cancellation for non-payment of premium.,.. <br />r 'J <br />City of Santa Ana <br />Frank Hernandez <br />20 Civic Center Plaza Box 1988 <br />Santa Ana, CA 92702 <br />SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE <br />THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN <br />ACCORDANCE WITH THE POLICY PROVISIONS. <br />AUTHORIZED REPRESENTATIVE <br />ACORD CORPORATION. All rici <br />ACORD 25 (2010/05) The ACORD name and logo are registered marks of ACORD <br />