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Historical Budget Summary
<br />2018 Budget2018 Actual2019 Budget2019 Actual2020 Budgeted2020 Actual2021 Budgeted
<br />Medical and Rx Claims$6,188,304$5,982,264$6,799,307$6,379,329$7,312,706$6,073,963$7,316,496
<br />HRA Claims$157,000$164,844$157,000$172,584$157,000$147,170$157,000
<br />Medical / Rx Administration$170,460$175,099$178,827$178,565 $184,192$146,879$151,477
<br />Stop Loss Premium$400,201$411,394$471,801$471,108$542,571$546,171$683,574
<br />Health Care Reform Fees$1,781$1,781$1,781$1,786$0$1,826$1,881
<br />Wellness Program$11,700$11,700$11,700$11,700$11,700$11,700$11,700
<br />Total Health Plan Cost$6,929,446$6,747,082$7,620,416$7,215,073$8,208,169$6,927,710$8,322,128
<br />$ Change from Prior Year($589)($158,993)$690,970 $467,991 $587,753($287,363)$113,959
<br />% Change from Prior Year0.0%-2.3%10.0%6.9%7.7%-4.0%1.4%
<br />Enrollment Assumption401401401397401397397
<br />© 2018 HUB International Limited.
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