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Annual Performance Review │2017

1

Renewal Planning Meeting Agenda

2

Section 1 CBIZ Account Management Team

4

CBIZ Account Management Team

5

National Resources

6

Section 2 Prior Plan Year Review

7

Summary of Current Programs & Renewal Dates

8

Summary of 2017 Renewals

10

Summary of 2017 Renewals, Cont.

11

Summary of 2017 Renewals, Cont.

12

Section 3 2017 Wellness Campaign

13

Key Accomplishments

14

2017 Incentive Design

16

Vectrus Wellness Incentive Program

17

Metrics

18

Metrics Dashboard

19

Metrics Dashboard Cont.

20

Metrics Dashboard Cont.

21

Biometric Data

22

Vectrus Wellbeing Calendar

23

Vectruc Wellbeing Calendar Cont.

24

Vectrus Wellbeing Action Plan

25

Vectrus Wellbeing Action Plan Cont.

26

Vectrus Wellbeing Action Plan Cont.

27

Section 4 Financial Performance

28

CIGNA Domestic Medical

29

CIGNA Domestic Medical Cont.

30

CIGNA Global Medical

31

CIGNA Ancillary

32

CIGNA Ancillary Cont.

33

CIGNA Ancillary Cont

34

Other Ancillary

35

Vision, EAP and Tele-Health 2016 Utilization Highlights

36

Section 5 Compliance Review

37

Health Reform Bulletin Sample

38

Benefit Beat Sample

41

Section 6 Benchmarking and Trend Information

44

Vectrus Claims and Benchmark Data (2016)

45

Cigna Total Health Engagement

46

Wellbeing Benefits and Benchmarks

47

Cost

48

Benchmarking Cost

49

Plan Design

53

Benchmarking Plan Design

54

Section 7 Strategic Plan

66

Innovations and Considerations

67

Proposed 3 Year Strategic Plan

68

Summary of 2018 Strategic Plan

69

Domestic Plan Design Considerations for 2018:

70

Timeline

71

Timeline Cont.

72

Section 8 Exhibits

73

CIGNA OAP 500

74

CIGNA HDHP 1500 (HSA Option)

75

CIGNA HDHP 2600 (HSA Option)

76

CIGNA GLOBAL OPEN ACCESS PLUS (OAP) GLOBAL PLAN

77

CIGNA GLOBAL OPEN ACCESS PLUS (OAP) CATASTROPHIC PLAN

78

CIGNA GLOABAL SHORT TERM ABROAD (STA) PLAN

79

CIGNA GLOBAL OCN GLOBAL PLAN

80

CIGNA GLOBAL OCN CATASTOPHIC PLAN

81

Supporting Material

82

Monthly Healthcare Detail Experience Report

83

De-Identified Claims Exceeding Report

84

De-Identified Claims Exceeding Report Cont.

85

De-Identified Claims Exceeding Report Cont.

86

Vectrus Lives, Premium & Claims

87

Paid Premium

88

Medical/Dental

89

Medical Catastrophic Claimant Activity

90

Medical Catastrophic Claimant Activity Cont.

91

Medical Catastrophic Claimant Activity Cont.

92

Medical Catastrophic Claimant Activity Cont.

93