48-49 / 537
2010
2011
2012
2013
2014
2015
2016
2017 (Projected)
Average Paid Medical and Rx Costs PEPM
$643.75
$658.56
$703.42
$749.79
$816.28
$837.99
$930.93
$782.64
Client Annual Increases
N/A
2.3%
6.8%
6.6%
8.9%
2.7%
11.1%
-15.9%
Trended Costs (Illustrated)
$643.75
$701.69
$761.34
$818.44
$871.63
$930.90
$988.62
$1,047.94
Trend Increases (PWC)
N/A
9.0%
8.5%
7.5%
6.5%
6.8%
6.2%
6.0%
Average Monthly Covered Employees
12,033
11,653
11,439
11,709
12,146
12,182
17,010
16,037
Annual Variance vs. Trend (Savings)
N/A
$6,030,920
$7,949,541
$9,645,912
$8,068,253
$13,582,635
$11,776,154
$51,053,404
Cummulative Variance vs. Trend (Savings)
N/A
$6,030,920
$13,980,461
$23,626,372
$31,694,625
$45,277,260
$57,053,415
$108,106,818
Large Case Medical Trend History
$644
$659
$703
$750
$816
$838
$931
$783
$702
$761
$818
$872
$931
$989
$1,048
$600
$650
$700
$750
$800
$850
$900
$950
$1,000
$1,050
$1,100
2010
2011
2012
2013
2014
2015
2016
2017 (Projected)
Client Actual
National Trend (PWC)