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June 14, 2000
<br />Overall Cost Comparison
<br />Medical Benefits Administration, Stop -loss Insurance, Prescription & Mental
<br />Health Benefits
<br />Expected
<br />Claims
<br />Proposal
<br />Current Year Blue Cross Blue McCreary Brown &
<br />Cross Bre
<br />Modified
<br />Administration $688,353 $872,839 $820,836 5362,048 5291,384
<br />Costs
<br />Stop/Loss 5386,268 5435,881 5411,221 $480,188 5554,167
<br />Mental Health 588,648 588,646 588,848 588,848 588,648
<br />Sub -total 51.181,267 51.397.188 81.320.503 5930.882 5934.197
<br />Claims $5,653,821 $5,753.128 $5,821,628 58,225,341 58,574.224
<br />Total 56,815,088 57,160,302 56,942,129 57,188,2033 57, 506421
<br />Maximum Plan
<br />Liability
<br />Current Year Blue Cross Blue McCreary Brown &
<br />Cross Brown
<br />Modified
<br />Administration 5686, 353 5872, 839 5820,838 5382,048 5291,384
<br />Costs
<br />Stop/Loss 5386,268 5435,681 5411,221 5480,168 5554,167
<br />Mental Health 588,848 588,646 588,848 588,846 588,848
<br />Sub -total 51,181,267 51,397,186 51,320,503 5930,862 $934,197
<br />Claims 57,048,240 57,191,420 $7,027,033 57,781,878 $8217,782
<br />Total 58,207,507 58,588,885 58,347,536 38,712,538 59,151,879
<br />Funding Level Current Year Blue Crow Blue McCreary Brown &
<br />Cross Brown
<br />Modified
<br />Administration $41.81 $53.17 49.99 $21.75 $17.75
<br />Costs
<br />Stop/Loss 523.53 528.54 25.05 529.25 532.54
<br />Mental Heath $5.40 $5.40 5.40 55.40 55.40
<br />Total 570.74 588.11 550.44 588.40 555,66
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