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$10,146
$10,558
$10,779
$11,204
$11,635 $11,920
$11,172
$10,937
$10,102
$9,715
$11,008
$12,171
$0
$2,000
$4,000
$6,000
$8,000
$10,000
$12,000
$14,000
2011
2012
2013
2014
2015
2016
National Average
USE
Health Benefit Cost for Active Employees:
Source: Mercer National Survey of Employer-Sponsored Health Plans 2016
$370
$358
$339
$318
$361
$392
$254
$297
$215
$287
$196
$183
$0
$50
$100
$150
$200
$250
$300
$350
$400
$450
2011
2012
2013
2014
2015
2016
Premium
Claims
Per Member Per Month Premium versus Claims,
2011- 2016:
*Does not include HSA contribution dollars
Factors Driving PEPY:
Plan Design
Dependent Contributions
Percent Enrolled
High Usage
*Does not include HSA contribution dollars
38