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<br /> 2013 Renewal Estimate
<br /> Total Loss Stop-Loss Net
<br /> Orange County Government Subscribers Premium Claims Ratio Credit Claims
<br /> April-11 936 $710,722.48 $826,336.30 116.27% $40,919.97 $785,416.33
<br /> May-11 944 $740,073.16 $917,246.65 123.94% $144,265.98 $772,980.67
<br /> June-11 944 $721,743.42 $692,582.95 95.96% $95,217.96 $597,364.99
<br /> July-11 956 $739,482.35 $652,839.10 88.28% $54,576.96 $598,262.14
<br /> August-11 956 $647,937.42 $492,467.80 76.01% $67,721.02 $424,746.78
<br /> September-11 949 $644,001.78 $250,068.78 38.83% $17,172.22 $232,896.56
<br /> October-11 951 $640,668.70 $1,566,862.30 244.57% $197,731.64 $1,369,130.66
<br /> November-11 953 $725,418.04 $1,011,162.88 139.39% $179,769.79 $831,393.09
<br /> December-11 953 $720,025.52 $1,073,005.04 149.02% $119,266.39 $953,738.65
<br /> January-12 950 $743,443.38 $604,308.68 81.29% $0.00 $604,308.68
<br /> February-12 946 $744,199.26 $569,144.77 76.48% $0.00 $569,144.77
<br /> March-12 937 $738,815.00 $578,773.00 78.34% $0.00 $578,773.00
<br /> Total 11,375 $8,516,530.51 $9,234,798.24 101.410 $916,641.93 $8,318,156.31
<br /> Fully Insured Calculation
<br /> Current PPO Plan Design 2013 Renewal
<br /> Premium -1/12- 12/12 $8,930,391
<br /> Claims $8,318,156
<br /> Claims-With Benefit Change $7,819,067
<br /> Loss Ratio 87.56%
<br /> Trend 2013 - 10%-21 Months- 17.5% 117.50%
<br /> Trended Loss Ratio 103%
<br /> Target Loss Ratio 84%
<br /> Rate Increase-2013 122.47%
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