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FY 24 Health Insurance UpdateHealth Insurance Update Highlights ➢The Health Committee met on May 15th to review claims data to start working on possible renewal rates ➢Expected rates have increase on average by 14.52% from the prior year Health Insurance Renewal Highlights ➢Make the family plan more affordable ➢Structure rates to encourage a migration to the high deductible plan ➢Increase HSA contribution from $800 to $1,000 per employee per year Goals for the New Plan Year Proposed Health Rates TYPE OF COVERAGE MONTHLY PREMIUM MONTHLY INCREASE MONTHLY INC/(DEC) KeyCare 30 $30 Copay/$1000 Deductible Employee Only 842.78 739.77 79.22 103.00 31.97 Employee and One Child 1,310.97 835.88 127.36 475.08 43.19 Employee and Spouse 1,902.82 858.59 150.66 1,044.24 94.93 Employee and Family 2,591.82 1,067.04 332.95 1,524.78 - Medicare Carve Out 842.78 HDHP w/Health Saving Account $3,000/100% Employee Only 695.91 679.28 89.24 16.62 3.33 Employee and One Child 1,085.68 796.82 115.73 288.86 26.26 Employee and Spouse 1,578.42 853.16 169.92 725.26 34.54 Employee and Family 2,152.01 1,081.19 377.19 1,070.82 (100.00) Medicare Carve Out N/A The Board of Supervisors agreed to pay a total of $34.17/month/per employee from the Employee Health Fund. They also agreed to pay an employer contribution of $1,000.00 per covered employee participating in the Lumenos (HDHP) ~ Health Savings Account (HSA). ANTHEM BLUE CROSS BLUE SHIELD OCTOBER 1, 2023 (PAYROLL DEDUCTION BEGINS IN SEPTEMBER) PREMIUMS EMPLOYEE COST COUNTY SHARE Highlights ➢Estimated cost is approximately $300,000 ➢Carryover funds will be used to cover the increased cost Fiscal Impacts ➢Tonight-Board approval will be needed to accept the new proposed premium breakdown and increased HSA contribution from $800 to $1,000 per employee per year ➢August 1, 2023-Open Enrollment begins ➢September 15, 2023-New deductions begin ➢September 20, 2023-Carryover Funds will be approved Next Steps