2a.
2.0.



1d.

RIVER COUNTY SCHOOL DISSTRECT

SELF-FUNBEH) HEALTH PLAN

OPERATING PROJECTIONS FOR SELF-INSURED HEALTH BENEFIT PLANS

NUMBER OF EMPLOYEES (ON HEALTH 

PREMIUM INCOME
INVESTMENT INCOME
TOTAL INCOME {2 3)
TOTAL CLAIM COSTS
TOTAL EXPENSES

TOTAL DISBUHSMENTS (5 6)

TOTAL GAIN OFI L088 {4 7)
SURPLUS BEGINNING OF YEAR

SURPLUS END OF YEAR {8 9)

Premium Increase

Claim Trend

Expense Trend

111 {or ACA

for ACA 

Premium Contributions (See Below)

Specific Stop Loss At?lachrnent
Point

Enrollment Inflaiion Factor

FISCAL YEAR COVERING JULY JUNE

 

 

 

 

 

 

 

 

 

 

PART1
PLAN YEAR 1 PLAN YEAR 2 PLAN YEAR 3
July 2013 June 2014 July 2014 June 2015 July 2015 June 2016
1 ,840 1,849 1.849
8 15,303,000 53 17,598,000 EB 20,238,000
0 15,303,000 8 17,598,000 20,238,000
13,093,000 8 15,123,000 52?: 16,344,000
8 3,582,000 8? 3,814,000 8 3,763,000
8 17,575,000 8 18,937,000 3 20107000
{2,272,000} (1,333,000) 3; 131,000
4,133,717 35 1,861,717 33 522,717
55 1,861,717 522,717 8 653,717
PART 2 ASSUMPTIONS
PLAN YEAR 1 PLAN YEAR 2 PLAN YEAR 3
Actual Premium Plates 30.0% 30.0%
8.1% 8.1% 81%
Actual Expenses 50% 0. 81:
1'50
$63.00 $42.00 $36.00
$175,000
NA 0.00% 0.0 ?711