2012 Health Plan Benefit Coverage Projection Report - Mendocino ...

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Enrollment & Claim Cost Overview
• The enrollment for the County of Mendocino has dropped significantly over
the past two years while the claims on a per capita basis continue to increase.
See Table 1 (page 13).
• The average active monthly enrollment for the County of Mendocino
dropped 20 percent from 1,263 total employees in January 2009 to 1,004 in
July 2011.
• The average program (expenses and claims) cost in January 2009 was $689 per
employee per month compared to $1,174 in July 2011, a difference of about
70 percent.
• The monthly claim cost per employee during the recent 12 months, 8/1/10 -
7/31/11, is $838 compared to the prior 12 months at $737. This represents
an increase of $101 per employee or 13.7 percent over the past two years.
See Table 2 (page 14).