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Health Benefit Report

Jan

2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002

1,633,556
1,447,909
1,278,930
579,446
701,835
1,299,479
1,077,789
1,027,412
977,732
927,080
920,372
819,961
616,206
644,323
664,073

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

1,631,731
1,711,206
1,130,181
894,308
1,236,667
1,252,851
1,095,074
1,084,751
805,876
1,008,645
862,003
706,348
627,058
525,605
589,164

1,966,926
1,323,090
1,468,292
1,505,686
1,325,449
1,326,540
1,154,761
1,246,381
995,288
1,103,535
943,946
955,991
815,720
604,982
586,347

1,395,394
1,832,204
1,665,269
1,533,248
958,983
1,150,034
1,114,950
1,165,052
1,147,285
1,027,853
835,357
818,370
762,609
690,366
613,994

1,555,709
1,671,467
1,460,980
1,273,873
1,333,307
1,174,784
1,040,417
1,188,985
921,384
1,074,040
988,449
736,199
717,780
548,629
559,182

1,782,977
1,478,813
1,536,745
1,186,989
1,090,308
1,306,781
1,115,092
1,244,707
812,620
906,375
901,759
882,715
853,213
610,538
719,379

1,674,534
1,659,141
1,449,695
924,809
1,234,885
1,133,739
1,213,479
1,083,067
965,724
1,066,215
861,100
743,513
601,381
713,408
653,723

1,427,421
1,336,322
1,374,535
1,435,050
1,319,356
1,046,098
1,187,037
1,190,211
1,006,833
1,145,636
975,331
963,778
737,647
572,613
618,333

1,982,882
1,720,703
1,203,417
1,133,361
1,470,833
1,173,697
1,222,667
1,179,638
1,198,851
881,849
973,716
771,301
625,490
628,941
537,552

1,832,887
1,289,949
1,286,329
1,356,075
1,337,826
1,366,459
1,313,914
1,250,648
1,591,903
1,024,272
923,003
719,018
601,781
577,307

1,294,288
1,380,933
1,208,752
1,286,161
1,057,304
1,245,518
1,128,054
1,084,114
1,206,268
1,102,396
799,497
790,874
583,022
422,042

Monthly Average Percent


7.24%
7.42%

8.80%

8.42%

8.16%

8.17%

8.00%

8.47%

8.22%

9.22%

8.37%

Estimated Cost Scenarios

2016 Budget

19,500,000

Average % compared to rest of years


2009 - 2015 Average Cost percentage by month/year total
Estimated 2016 Cost

72.94%
20,635,576

(1,135,576)

2015 Cost percentage by month/year total


Estimated 2016 Cost

73.27%
20,540,941

(1,040,941)

Straight 12 Month Cost by average month to date

20,068,173

(568,173)

2002 - 2015 Average monthly percentage of total

20,644,697

(1,144,697)

Dec

Accrual

Total

15,051,130
2,045,210
19,353,240
1,362,655 275,388 16,876,970
1,523,899 702,604 15,188,353
1,390,545 468,831 15,173,236
1,347,532 -278,692 14,327,973
1,163,920 108,292 14,105,456
1,019,671 -45,041 13,826,803
950,708
21,913 12,138,976
952,953
52,108 12,944,462
1,093,613
72,205 11,554,521
753,972
332 9,874,980
716,167 107,250 8,690,413
709,051
35,141 7,468,400
584,256
64,379 7,189,730

8.49%

1.02%

100.00%