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Current and Renewal Option Costs Detail for Active Employees and Pre-ti5 Retirees
<br />Renewal Effective January 1, 2012
<br /> Monthly Cosh Calendar Year Costs Percentage Increase Over 2011 Premiums ,
<br /> Type of
<br />Tier # of
<br />Total Premium County
<br />
<br />ntributian
<br />C Employee
<br />
<br />Contribution
<br />Total Premium Annual County
<br />
<br />Cost Employee
<br />
<br />Contribution
<br />Total County
<br />
<br />Contribution Employee
<br />
<br />Contribution
<br /> Plan Participants o
<br /> individual 457 $531 $531 $0 $2 914 417 $2 914 417 50
<br /> Ind/Child 115 $744 5615 5129 $1,026,682 $848,552 5178141
<br />w
<br />O1 Ind/Chfldren 77 51 026 5755 5270 5947 710 $697 794 5249 916
<br /> HMO Ind/S use 85 51,121 $803 $318 $1,143,746 $818,876 $324870
<br />~ - Famii 78 51 594 51,038 $556 51 492,246 $971 953 $520,293
<br />a ~' Total 812 57,524,812 56 251,582 51,273 220 0.00% 0.00% O.OOX
<br />c ~ Individual 64 $509 5509 $0 5390,927 5390 927 $0
<br />c IndlChild 12 5713 .5615 . 598 $102 617 $86,546 514 072
<br />V v Ind/Children 10 $882 5755 3227 $117 890 $90 622 827 269
<br />Z PPO Ind/S se 12 $1,074 $803 $271 $754,859 $115606 $39 053
<br />~ Famii 19 $1 527 51 038 $489 $348,174 $236 760 5111414
<br />~
<br />U Total 117 51,114,268 5922,460 5181,808 0.00% 0.00% O.OOX
<br /> Current Plan Totals 58,639,080 57,174,052 31,465,028 O.OOX 0.00°~ 0.00%
<br /> Indvidual 457 5561 5561 50 53 074 495 $3 074 495 SO
<br /> Ind/Child 115 $908 $708 $200 $1 253,344 $977,303 5276 041
<br />,,, POS
<br />f
<br />i
<br />t
<br />P Ind/Children 77 $908 $708 5200 5839,195 5654,388 5184 827
<br />o o
<br />n
<br />o
<br />( IndIS se 85 $1
<br />183 5825 $358 S1 206,578 5841 302 5365,277
<br />a
<br />O Service)
<br />Famii
<br />78 ,
<br />$1,682
<br />$1037
<br />$645
<br />51,574,240
<br />5970279
<br />5603,961
<br />~ Total 812 57,947,852 56,517,746 51,430,106 5.62X 4.26% 12.32%
<br />~ Individual 64 $561 $561 $0 $430,564 3430 564 $0
<br />m Ind/Child 12 $844 $708 $136 5121,594 $101,979 $19614
<br /> Heekh IndlChildren 10 $844 5708 5136 5101 328 584,983 816 345
<br /> $244 $153 887 772
<br />5118 $35 115
<br /> Savings Ind/S use 12 51 069 5825 ,
<br />~ Amount Famii 19 51476 $1,037 $439 $336,528 $236,350 5100178
<br /> Total 117 51,143,900 5972,648 5171,252 2.66°~ 5.44X -10.72%
<br /> O on 3 Totals 59,091,752 57,490,394 51,601,358 5.24X 4.41X 8.31%
<br /> Individual 457 $579 $579 S0 $3,172,988 $3 172 988 50
<br /> Ind/Child 115 $937 $732 5205 51,293 502 51,010,003 5283 499
<br /> POS
<br />P
<br />f
<br />i
<br />t Ind/Children 77 $937 $732 $205 $866 084 $676 263 5189 821
<br />c
<br />~ (
<br />o
<br />n
<br />o
<br />Service) Ind/S se 85 $1,221 $853 $388 $1,245247 5870,102 $375145
<br />O Famf 78 $1,736 51073 $663 $1,624,681 $1004421 5620,259
<br />~ Total 812 58,202,500 56,733,776 57,468,724 9.01% 7.71% 15.38X
<br />8 Individual 64 $579 5579 50 5444,357 5444,357 $0
<br />r Ind/Child 12 $873 5732 $142 5125,768 $105,392 $20,377
<br /> Heakh Ind/Children 10 .5873 5732 $142 5104,807 587,826 $16,980
<br /> Savings. IndlSpouse 12 51,106 5853 $253 5158,319 $122,838 $36,481
<br />~ Account Family 19 $1,530 51,073 $456 $348,742 $244,667 5104,075
<br /> Total 117 $1,182,993 31,005,080 5177,813 8.17% 8.86% -7.24X
<br /> O lion 4 Totals 59,385,493 57,738,855 51,646,638 8.64% 7.87X 12.40%
<br />Option 3 includes an annual County contribution to an HSA of $1,235 and Option 4 includes an annual County contribution to an HSA of $1,237.
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