18 / 63
2012
2013
2014
2015
2016
BCBSKC*
2017*
OAP PPO
104
74
66
61
66
61
QHDHP
39
79
97
98
113
123
Total
143
153
163
159
179
184
Percentage in Consumer
Driven Plan
27%
51.6%
59.5%
61.6%
63%
67%
Premium/Cost PEPY with
Projections
based on enrollment
$10,937
$10,102
$9,715
$11,008
$12,171
$11,061
HSA Contribution PEPY
based on QHDHP enrollment
$399
$837
$643
$847
$853
$1,100
Total
$11,366
$10,939
$10,407
$11,855
$13,024
$12,161
*Estimated based on year end 2016 funding(plus reserves)
*Includes maximum claim liability only for 2017
Health Plan Enrollment Shift Summary
•Enrollment shift increased participation in consumer
driven plan option by 4% and a 6-year enrollment shift of
40%.
•The average projected PEPY is projected to go down for
2017 as a result of the Cost Plus Funding arrangements
where 2016 numbers were inflated slightly to account for
reserves.
2017
33%
67%
2017
PPO QHDHP
73%
27%
2012
PPO QHDHP
18