10-11 / 80
Clergy*
EE EE + SP EE+CH FAM EE EE + SP EE+CH FAM EE EE + SP EE + CH FAM
Clergy*
EE EE + SP EE+CH FAM
Total
Priests EE Cont.
ER Cont.
Total
Priests EE Cont.
ER Cont.
Jul-15
75
96
20
20
23
59
11
11
18
15
1
1
2
352
92
187
53
25
52
409
585
$344,068 $85,163 $90,624 $168,281 $17,288 $2,444 $8,526 $6,318
Aug-15
77
90
22
20
22
64
13
9
18
15
2
1
3
356
96
187
58
24
53
418
582
$349,743 $87,434 $91,924 $170,385 $17,712 $2,551 $8,744 $6,417
Sep-15
71
98
21
21
23
69
12
10
20
20
2
1
3
371
88
201
57
24
56
426
590
$358,148 $80,621 $96,457 $181,070 $18,121 $2,338 $9,046 $6,736
Oct-15
73
93
20
22
23
70
12
10
19
22
2
1
3
370
90
201
56
23
55
425
615
$356,605 $82,892 $94,891 $178,823 $17,952 $2,391 $8,884 $6,677
Nov-15
72
93
21
22
23
71
12
10
20
21
2
1
3
371
89
204
56
23
54
426
617
$358,733 $81,756 $96,223 $180,754 $17,903 $2,365 $8,822 $6,716
Dec-15
72
95
21
22
23
71
12
11
20
21
2
1
3
374
90
201
56
24
55
426
621
$360,996 $81,756 $96,930 $182,310 $18,016 $2,391 $8,928 $6,696
Jan-16
72
97
19
23
24
72
11
11
21
21
2
1
3
377
90
205
54
25
56
430
629
$363,260 $81,756 $97,605 $183,898 $18,176 $2,391 $9,009 $6,776
Feb-16
70
99
20
23
23
72
11
11
21
21
2
1
3
377
88
205
55
25
55
428
630
$361,907 $79,485 $97,820 $184,602 $18,078 $2,338 $8,963 $6,776
Mar-16
71
96
20
23
23
72
11
11
21
21
2
1
3
375
89
202
55
25
55
426
627
$361,069 $80,621 $97,212 $183,237 $18,024 $2,365 $8,943 $6,716
Apr-16
71
99
20
22
23
72
11
11
21
21
2
1
3
377
88
203
55
25
55
426
627
$362,014 $80,621 $97,437 $183,957 $18,024 $2,338 $8,950 $6,736
May-16
71
96
20
23
23
71
11
11
20
21
2
1
3
373
88
201
55
25
54
423
627
$358,760 $80,621 $96,401 $181,738 $17,869 $2,338 $8,855
6,677
Jun-16
72
96
18
23
23
71
11
15
25
24
2
1
5
386
88
219
56
29
63
455
640
$373,568 $81,756 $101,040 $190,773 $19,577 $2,338 $9,925
7,314
TOTAL
867
1,148
242
264
276
834
138
131
244
243
23
12
37
4,459
187
53
25
52
5,118
7,390 $4,308,871 $984,479 $1,154,564 $2,169,828 $216,741 $28,589 $107,595 80,557
YTD Average
372
427
616
$966.33
$258.93
$707
$42
$21
$21
242
31
33
44
350
% Contribution
27% 73%
50% 50%
* Dental enrollment includes 17 retired clergy
PEPM
PMPM *
Tier
EE
EE + SP
EE + CH
Family
EE
EE + SP
EE + CH
Family
Tier
EE
EE + SP
EE + CH
Family
Priest/Religious/Seminarians
$26.57
$19.93
$36.15
$19.93
$44.39
$19.93
$81.89
$19.93
$6.64
$645.90
$645.90
$540.76
$1,043.08
$1,043.08
$848.81
Priest/Religious
$1,135.50
Dental Funding 07/01/15 - 6/30/16
Employer
Employee
$455.27
$455.27
$403.63
$836.56
$836.56
$699.18
$659.10
$803.95
$542.71
Employer Funding 07/01/15 - 6/30/16
Value
Premier
Basic
$501.47
$613.29
$393.09
$302.02
$383.38
$234.66
Value
Premier
Basic
$151.76
$202.61
$92.00
Employee Funding 07/01/15 - 6/30/16
Diocese of Savannah
G-5200 Account Totals - Medical/Dental/Rx
ENROLLMENT AND FUNDING DETAILS FOR July 1, 2015 to June 30, 2016
SPECIFIC DEDUCTIBLE $100,000 Aetna (24/12)
MONTH
Premier Plan Enrollment
Value Plan Enrollment
Basic Plan Enrollment
Medical
Total
Dental Enrollment
Dental
Total
Medical
Members
Medical Funding
Dental Only Funding