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

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Revenue Projection Detail
• The components of the revenue projection are described below:
– Total Health Plan Cost. Derived from Claim Cost (Paid Claims) and Projected
Expense.
– Plan Surplus/Deficit Position. Derived from the Reserve Projection.
– Projected Revenue. The projected revenue for 2012 is the same as 2011 at a
zero increase. The projected revenue for the subsequent years have been adjusted
based upon the carry-forward of any excess surplus/deficit.
– Wellness Credit Adjustment. Wellness credit adjustments were provided for
the Plan Year beginning 2013.
• Based upon the above components, Total Funding Position and Projected
Revenue were calculated for Plan Years 2012 and 2014.