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Docusign Envelope ID: 921 F7A24-D5CE-4BCC-9F3C-5E7844661266 OHIO TPA REGULATORY ADDENDUM With respect to the following provisions required by the State of Ohio, "Administrator" shall mean RIGHT - WAY, and "Plan Sponsor" shall mean Client as that term is defined in the Agreement. Notwithstanding anything in the Agreement to the contrary, Administrator and Plan Sponsor agree as fol- lows: 1. Applicability. This Addendum is required by Ohio Revised Code Section 3959.11, to the extent such requirements are applicable to the services provided by Administrator under the Agreement and such requirements are not already addressed in the Agreement. This Addendum applies to the extent Eligible Person(s) reside in the State of Ohio and to the extent Plan Sponsor is a "plan" or a "plan sponsor" as defined in Ohio Rev. Code § 3959.01. 2. General. In the event of a direct conflict between this Addendum and the Agreement, the applica- ble provisions of this Addendum shall control if required. Absent such direct conflict, the terms and con- ditions of the Agreement shall remain in full force and effect. Capitalized terms not defined in this Adden- dum shall have the same meaning as set forth in the Agreement. This Addendum may be modified from time to time pursuant to the Agreement. 3. Record Retention. 3.1 The Agreement. Administrator and Plan Sponsor shall retain a copy of the Agreement as part of their respective official records for the term of the Agreement and five (5) years thereafter. Ohio Rev. Code § 3959.11(A). In the event a policy or contract is issued to a trust, trustee or trustees of a benefit plan, Administrator will provide a copy of the trust agreement, and any amendments thereto, to Plan Spon- sor and Administrator shall retain such documents for the duration of the Agreement and for five (5) years thereafter. Ohio Admin. Code § 3901-8-05(K). 3.2 Maintenance. During the term of the Agreement and for at least five (5) years thereafter, Administrator shall maintain at its principal office or branch office customary books and records of all transactions and information relative to Eligible Persons in accordance with the terms and conditions of the Agreement. Administrator shall keep the following types of books and records on behalf of Plan Sponsor: financial, administrative, claims, Eligible Person records, and complaints and grievances. Such records and files shall belong to Plan Sponsor. Ohio Rev. Code § 3959.11(B), Ohio Admin. Code § 3901-8-05(K). 4. Fidelity Bond and Insurance. Administrator shall possess and maintain a fidelity bond in accord- ance with the provisions set forth in Ohio Administrative Code Rule 3901-8-05(E)(5). Administrator does not have or maintain and will not procure any stop loss insurance with respect to Plan Sponsor. Ohio Admin. Code § 3901-8-05(K). 5. Client Funds. Administrator shall collect and hold Plan Sponsor's Plan funds in accordance with the provisions set forth in the Agreement. Ohio Admin. Code § 3901-8-05(K). 6. Administrator Relationship. Unless disclosed in its annual report provided to Plan Sponsor pur- suant to OAC 3901-8-05(1), Administrator does not have any ownership interest and/or material business relationships between Administrator or its officers, directors, shareholders, partners, or trustees and any insurance, reinsurance, or other ultimate risk bearer, or any other business entity which the Administrator 148 This document is CONFIDENTIAL AND PROPRIETARY to RIGHTWAY Healthcare, Inc. and may not be reproduced, transmitted, published, or disclosed to others without the prior written authorization of RIGHTWAY Healthcare, Inc.