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City of Colorado Springs and Springs Utilities 2002 Annual Report

February 27, 2003. City of Colorado Springs and Springs Utilities 2002 Annual Report. Tina M Black, RHU Colorado Springs. Attachment I. City of Colorado Springs and Springs Utilities Medical/Rx Enrollment and Claims Cost PEPM.

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City of Colorado Springs and Springs Utilities 2002 Annual Report

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  1. February 27, 2003 City of Colorado Springs and Springs Utilities2002 Annual Report Tina M Black, RHU Colorado Springs Attachment I

  2. City of Colorado Springs and Springs UtilitiesMedical/Rx Enrollment and Claims Cost PEPM

  3. City of Colorado Springs and Springs UtilitiesAverage Monthly Medical/Rx Enrollment Plan YearEPOMid-EPOSwingCoreTotal 2002 3,282 879 33 32 4,227 2001 3,671 440 36 32 4,178 2000 3,736 310 39 39 4,124 % Change from 2001 -10.6% +99.8% -8.3% 0% +1.2% % Change from 2000 -12.2% +183.5% -15.4% -17.9% +2.5%

  4. City of Colorado Springs - Sworn RetireesAverage Monthly Medical/Rx Enrollment Plan YearEPOMid-EPOSwingCoreTotal 2002 196 47 18 19 279 2001 220 28 23 16 287 2000 221 21 27 20 288 % Change from 2001 -10.9% +67.9% -21.7% +18.8% -2.8% % Change from 2000 -11.3% +123.8% -33.3% -5.0% -3.1%

  5. City of Colorado Springs and Springs Utilities Average Monthly Medical/Rx Claims Cost PEPM Plan YearEPOMid-EPOSwingCoreRxTotal 2002 $328.04 $275.63 $485.17 $102.17 $79.05 $395.71 2001 $349.04 $212.55 $234.23 $332.29 $75.88 $409.44 2000 $316.85 $193.87 $310.62 $115.89 $87.60 $393.24 % Change from 2001 -6.0% +29.7% +107.1% -69.3% +4.2% -3.4% % Change from 2000 +3.5% +42.2% +56.2% -11.8% -9.8% +0.6%

  6. City of Colorado Springs - Sworn RetireesAverage Monthly Medical/Rx Claims Cost PEPM Plan YearEPOMid-EPOSwingCoreRxTotal 2002 $239.90 $1,056.37 $820.87 $134.43 $139.85 $545.60 2001 $344.63 $209.21 $175.94 $366.74 $133.25 $452.21 2000 $535.14 $572.08 $404.49 $79.48 $146.69 $641.22 % Change from 2001 -30.4% +404.9% +366.6% -63.3% +5.0% +20.7% % Change from 2000 -55.2% +84.7% +102.9% +69.1% -4.7% -14.9%

  7. City of Colorado Springs and Springs UtilitiesHistorical Medical/Rx Claims Cost Graph (All Employees)

  8. City of Colorado Springs - Sworn RetireesLarge Claimants over $50,000 Paid Claims $80,584 $171,206 $382,705

  9. City of Colorado Springs and Springs UtilitiesEstimated Plan Status through 12/31/02 Medical/Rx Dental VisionTotal Estimated Deposits $23.52 M $2.91 M $718,908 $27.1M Estimated Expenses $20.98 M $2.93 M $586,964 $24.5 M Surplus/Deficit $2.54 M -$26,770 +$131,944 +$2.6 M Loss Ratio 89.2% 100.9% 81.6% 90.2%

  10. City of Colorado Springs - Sworn RetireesEstimated Plan Status through 12/31/02 Medical/Rx Estimated Deposits $1,679,596 Estimated Expenses $1,905,320 Surplus/Deficit -$225,724 Loss Ratio 113.4%

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