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to <br />Attachment 2B <br />Dental Projections Based on Modifications to <br />Table of Allowances <br />(Preventive and Diagnostic) <br />2007-2008 <br />FY 2008-2009 <br />Year 1 <br />FY 2009-2010 <br />Year 2 <br />FY 2010-2011 <br />Year 3 <br />FY 2011-2012 <br />Year 4 <br />FY 2012-2013 <br />Year 5 <br />Increases in premiums are due to growth in membership. <br />Increases in claims are due to increased volume of claims <br />and increased Table of Allowance <br />Beginning Balance_ _$ _ 224,949.00 <br />Earned <br />Premium $ 4_43,517.00 <br />_ <br />Interest ~~~~~ ~ $ 9,800.00 <br />Claims/Fees Paid $ 368,807.00 <br />Ending Balance $ 309,459.00 <br />* Premium Earned_ $ 443,517.00 <br />Interest __ _$_ 9,800.00 <br />* Anticipated <br />claims/Fees <br />$ <br />437,070.99 <br />Ending Balance $ 325,705.01 <br />Premium Ear_ned <br />__ $ 482,189.40 <br />_ <br />Interest $ 9,900.00 <br />Anticipated <br />claims/Fees <br />$ <br />480,778.09 <br />Ending Balance $ 337,016.32 <br />Premium Earned $ 506,298.87 <br />Interest $ 9,000.00 <br />Anticipated <br />claims/Fees <br />$ <br />528,855.90 <br />Ending Balance $ 323,459.29 <br />Premium Earned $ 531,613.81 <br />Interest $ 9,000.00 <br />cipated <br />claims/Fees <br />$ <br />581,741.49 <br />Ending Balance $ 282,331.61 <br />Premium Earned $ 558,194.50 <br />Interest $ 9,000.00 <br />_ <br />Anticipated <br />claims/Fees <br />$ <br />610,828.56 <br />Ending Balance $ 238,697.55 <br />This chart projects that dental claims will initially <br />increase as employees utilize more services, but <br />will generate savings long term because problems <br />will be handled at earlier and at less costly <br />stages. <br />15% increase for last 1/2 of FY08-09 <br />5% increase <br />10% increase <br />5% increase <br />10% increase <br />5% increase <br />5% increase <br />5% increase <br />5% increase <br />* Does not reflect any actual FY 08-09 data <br />