|
Current and Renewal Option Costs ~etan for wcnve employees anu ne-oa ncu~vva
<br />o.. .,~ CKenR., la w 1 7(119
<br /> Monthl Costs Ca lendar Year Costs Percentage I ncrease Ovar 201 1 Premiums
<br /> # of County Employee Annual County Employee County Employee
<br /> Type of Plan Tier Participants Total Premium Contribution Contribution Total Premium Cost Contribution Total Contribution Contribution
<br /> I ndividual . 457 $531 $531 $0 $2 914 417 $2 914 417 $0
<br /> I nd/Child 115 $744 $615 $129 $1026692 $848552 $178141
<br /> I nd/Children 77 $1 026 $755 $270 $947 710 $697 794 $249 918
<br /> HMO
<br />I ndIS ouse 85 $1 121 $803 $319 $1 143 748 $818 876 $324 670
<br /> Famil 78 $1594 $1030 $556 $1492246 $971953 $520293
<br />CIGNA Total 812 $7,524 812 ;6,261 592 $1,273 220 0.00 % 0.00% 0.00
<br />Current Pla I ndividual 84 $509 $509 $0 $390 927 $390 927 $0
<br />Designs Ind/Child 12 $713 $815 $98 $102 617 $68 546 $14 072
<br />(2011 Ratea Ind/Children 10 $982 $755 $227 $117 890 $90 622 $27 269
<br /> PPO Ind/S use 12 $1074 $803 $271 $154659 $115606 $39053
<br /> Femil 19 $1527 $1038 $489 $348174 $236760 $111414
<br /> Total 117 51,114268 ;922,460 $191,806 0.00% 0.00% O.OOYe
<br /> Current Plan Tot als $6,639,080 57,174,052 $1 465,028 0.00 % 0.00% 0.00%
<br /> Individual 457 $648 $648 $0 $3 553 029 $3 553 029 $0
<br /> IndlChild 115 $1231 $914 $317 $1698890 $1281807 $437084
<br /> Ind/Children 77 $1 231 $914 $317 $1 137 518 $84A 862 $292 656
<br /> HMO Ind/S ouse 85 $1 360 $979 $381 $1 387 700 $998 611 $389 089
<br />CIGNA Famil 78 $1944 $1271 $673 $1819406
<br />696
<br />543
<br />$9 $1189310
<br />847879
<br />$7 $630096
<br />$1,748,924
<br />27.63%
<br />26.63%
<br />37.36%
<br />Optlonl
<br />(Renewal of Total
<br />Individual 812
<br />64 $623 $623 $0 ,
<br />,
<br />$478 326 ,
<br />$478 326 $0
<br />Current Ind/Child 12 $1183 $914 $269 $1704111 $131687 $38751
<br />Plan) Ind/Children 10 $1 183 $914 $269 $142 015 $109 722 $32 293
<br /> PPO Ind/S use 12 $1 308 $979 $329 $188 329 $140 980 $47 349
<br /> Famil 19 $1 889 $1 271 $598 $428 043
<br />405
<br />131
<br />$1 $289 704
<br />$1,150,398 $136 339
<br />$254732 ,
<br />26.10%
<br />24.71%
<br />32.81%
<br /> Total 177 O tion 1 Totals ,
<br />,
<br />$11,001,674 $8,998,018 $2,003,656 27.3bY. 25.42% 36.77%
<br /> Individual 457 $621 $621 $0 $3 407 648 $3 407 648 $0
<br /> IndlChild 115 $1007 $828 $179 $1389163 $1142750 $246413
<br /> Ind/Children 77 $1007 $828 $179 $930135 $785146 $164989
<br /> HMO Ind/S ouse 85 $1311 $988 $323 $1337332 $1008100 $329232
<br />United Famil 78 $1 864 $1 279 $585 $t 744 835 $1 197 522 $547 313
<br />Health Care Total 812 58,809,114 $7,621,166 $1 287,947 17.07% 20.31 % 1.16
<br />Option 2 Individual 64 $629 $629 $0 $483 026 $483 026 $0
<br />(Renewal of Ind/Child 12 $1 019 $828 $191 $146 719 $119 244 $27 475
<br />Current Ind/Children 10 $1019 $828 $191 $12 266 $99370 $22896
<br />Plan) POS(PofntofService) Ind/S ouse 12 $1327 $9118 $339 $191097 $142320 $48777
<br /> Famil 19 $1887 $1279 $607 $430193 $291704 $138489
<br /> Total 117 $1,373,300 51,135,663 $237,636 23.25% 23.11% 23.89%
<br /> Option 2 Totals $10,182,413 $8,656,829 ;1,525,584 17.86% 20.67% 4.13%
<br /> Individual 457 $572 $572 $0 $3138164 $3138164 $0
<br /> Ind/Child 115 $918 $572 $344 $1 283 983 789 745 $474 238
<br /> Ind/Children 77 $1 287 $719 $568 $1 189 511 $884 733 $524 778
<br /> PPO Ind/S ouse 85 $1202 $685 $516 $1225663 $699,150 $526512
<br /> Fami 78 $1 717 $890 $827 $1 606 990 $832 699 $774 292
<br /> Total 812 $8,424,312 $6,124 491 $2,299,820 11.95% -2.03% 80.63%
<br />CIGNA Individual 84 - $436 $436 $0 $334 894 $334 894 $0
<br />Option 3 Ind/Child 12 $698 $572 $126 $100,515 $82,408 $18,107
<br /> Ind/Children 10 $961 $719 $262 $117 715 $86 329 $31 386
<br /> Health Savings Account Ind/S ouse 12 $916 $665 $230 $131 852 $98 704 $33 149
<br /> Fami 19 $1 308 $890 $419 $298 297 $202 837 $95 460
<br /> Total 117 5883,273 $805,172 $178102 -71.76% -12.71% -7.16%
<br /> Option 3 Totals $9,407 586 $6,928,683 $2,477 922 8.90% -3.41% 89.14%
<br /> With $750 Heakh Savings Account contribution 59,495,335 $7,017,413 $2 477,922 9.91% -2.18%
<br /> Individual 457 $581 $561 $0 $3 074 495 $3 074 495 $0
<br /> IndlChild 115 $906 $805 $303 $1 253 344 $835 232 $418 112
<br /> Ind/Children 77 $908 $605 $303 $839195 $559 242 $279 953
<br /> POS (Point of Service) Ind/S ouse 85 $1 183 $722 $461 $1 208 578 $736 293 $470 286
<br /> Fami 78 $1 682 $934 $748 $1 574 240 $873 917 $700 322
<br /> Total 812 57,947852 $6079,179 $1,968,673 6.62% -2.76% 49.77%
<br />United Individual 64 $458 $458 $0 $351498 $351498 $0
<br />Health Care Ind/Child 12 $741 $605 $136 $108 769 $87 155 $19 614
<br />Option 4 Ind/Children 10 $741 $605 $136 $88 974 $72 629 $16345
<br /> Health Savings Account Ind/S ouse 12 $968 $722 $244 $139 062 $103 947 $35 115
<br /> Famll 19 $1373 $934 $439 $313055
<br />359
<br />$999 $212877
<br />$628,106 $100178
<br />$171252
<br />-2.44%
<br />-0.72%
<br />-10.72%
<br /> Total 117 O lion 4 Totals ,
<br />$8,947,211 $6,907 285 $2,039,925 3.67% -3.72% 38.24
<br /> With $750 Heakh Sevin s Account contribution $9,034 961 $6 996,036 S2 039 925 4.58% -2.50%
<br />
<br />
<br />
|