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Current and Renewal Option Costs Detail for Active Employees and Pre-65 Retirees
<br />Renewal Effective January 1, 2012
<br /> Monthly Costa Calendar Year Coats Percentage Increase Over 2011 Premiums
<br /> Type of
<br />Plan Tier # of
<br />Participants Total Premium County
<br />Contribution Employee
<br />Contribution Total Premium Annual County
<br />Cost Employee
<br />Contribution Total County
<br />Contribution Employee
<br />Contribution
<br /> Individual 457 $531 $531 $0 $2,914 417 52,914 417 $0
<br />~ IndlChiid 115 $744 $615 $129 $1026692 $848,552 $178,141
<br />O1 HMO Ind/Children 77 $1,026 $755 $270 $947,710 $697,794 $249,916
<br /> IndIS use 85 $1,121 $803 $319 $1143746 $818,876 $324,870
<br />e^ Fami 78 $i 594 $1 038 $556 $1 492 246 $971,953 $520,293
<br />a a Total 812 $7,524,812 $6,251,592 $1,273,220 0.00• 0.00% 0.00%
<br />c ~ Individual 64 $509 $509 $0 $390,927 $390,927 $0
<br />o Ind/Child 12 $713 $615 $98 $102,617 $88,546 $14,072
<br />v v
<br />PPO Ind/Children 10 $982 5755 $227 $117 890 $90 622 $27 269
<br />~ Ind/S se 12 $1,074 $803 $271 $154 659 $115,806 $39,053
<br />V Famil 19 $1 527 $1,038 $489 $348,174 $236 760 $111,414
<br /> Total 117 $1,114,268 $922,460 $191,808 0.00% 0.00% 0.00%
<br /> Current Plan Totals $8,639,080 $7,174,052 $1,465,028 0.00% 0.00% 0.00%
<br />_ Individual 457 $621 $621 $0 $3 407,648 $3 407 648 $0
<br />~
<br />ar IndlChild 115 $1007 $828 $179 $1,389163 $1,142750 $246413
<br />c ~ HMO IndlChildren 77 $1 007 $828 $179 $930,135 $765 146 $164,988
<br />c Ind/S use 85 $1 311 $988 $323 $1,337 332 $1,008 100 $329,232
<br />p a Femil 78 $1,864 $1,279 $585 $1,744,835 $1 197,522 $547 313
<br />a ~ Total 812 $8,809,114 $7,521,166 $1,287,947 17.07% 20.31% 1.i6X
<br />tu. ~ Individual 64 $629 $629 $0 $483 026 $483 026 $0
<br />~' v POS Irxl/Chlld 12 $1 019 $828 $191 $146,719 $119 244 $27,475
<br />_ `o
<br />(Point of Ind/Children 10 $1,019 $828 $191 $122,266 $99 370 $22 896
<br /> ~~~ Ind/S se 12 $1,327 $988 $339 $191,097 $142,320 $48,777
<br />~ d Fami 19 $1887 $1,279 $607 $430,193 $291,704 $138,489
<br />~ Total 117 $1,373,300 $1,135,663 $237,636 23.25% 23.11°~6 23.89%
<br /> O on 1 Totals =10,182,413 $8,656,829 61,525,584 17.86•k 20.87°~ 4.13%
<br /> Individual 457 $621 $621 $0 $3 407 648 $3,407 648 $0
<br /> Ind/Child 115 $1,007 $769 $238 $1,389,163 $1061,138 $328,025
<br />c HMO Ind/Children 77 $1,007 $789 $238 $930 135 $710 501 $219,634
<br /> Ind/S use 85 $1,311 $886 $426 $1 337 332 $903 267 $434,065
<br />p Famil 78 $1,864 $1,097 $767 $1,744,835 $1027141 $717694
<br />~ Total 812 58,809,114 $7,109,694 $1,699,420 17.07% 13.73•~G 33.47%
<br />~ Individual 64 $621 $621 $0 $477 220 $477,220 $0
<br />~ IndlChild 12 $905 $768 $136 $130 342 $110 727 $19,674
<br /> HeeRh indlChildren 10 $905 $769 $136 $108,618 $92273 $16345
<br />
<br />~ Savings
<br />Arxount IndIS se
<br />Fami 12
<br />19 $1129
<br />$1 537 $886
<br />$1,097 5244
<br />$439 $162635
<br />$350,379 $127,520
<br />$250 201 $35,115
<br />$100 178
<br /> Total 117 $1,229,193 61,057,941 6171,252 10.31% 14.69% -10.72%
<br /> 0 'on 2 Totals 510,038,307 68,167,635 51,870,672 16.20% 13.85% 27.69%
<br />Option 2 includes an annual County contribution to an HSA of $1,984. The HSA contribution is determined by the dffference in individual premiums between the HMO and HSA plans. For example, the
<br />individual premium for the HMO plan is $621.38 and the individual permium for the HSA plan is $457.68, a difference of $163.70 per month or $1,964.40 per year. The County-HSA contribution has bean
<br />inducted in the total monthly premiums for the HSA plan.
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