2012 Health Plan Benefit Coverage Projection Report - Mendocino ...
2012 Health Plan Benefit Coverage Projection Report - Mendocino ...
2012 Health Plan Benefit Coverage Projection Report - Mendocino ...
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22<br />
Expense (excluding claims cost) &<br />
Total Cost (expenses and claims) <strong>Projection</strong>s<br />
• In aggregate, the Total Cost <strong>Projection</strong> (expenses and claims) for <strong>Plan</strong> Year<br />
<strong>2012</strong> is $12,886,520. This represents a cost increase of 5.92 percent from<br />
2011. The total projected per employee cost for the <strong>Plan</strong> Year <strong>2012</strong> is<br />
$1,069.60.<br />
• For <strong>Plan</strong> Year 2013, total cost projection (expenses and claims) is expected to<br />
increase to $13,941,748, an 8.19 percent change from the prior period.<br />
• For <strong>Plan</strong> Year 2014, total cost projection (expenses and claims) is expected to<br />
increase to $15,111,104, an 8.39 percent change from the prior period.
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