ESBD_379720_1729031363367_Attachment G - TRAVIS COUNTY HEALTHCARE DISTRICT ltd mpr_std mars report 08.01.2023 - 07.31.2024.xlsx
XLSX spreadsheet 20 KB Posted
- Solicitation number
- 2510-006
- Issued by
- Travis County, Austin City, Texas
About this file
This document is an Excel attachment titled "ESBD_379720_1729031363367_Attachment G - TRAVIS COUNTY HEALTHCARE DISTRICT ltd mpr_std mars report 08.01.2023 - 07.31.2024.xlsx" related to a state and local contract opportunity for the Travis County Healthcare District. The attachment provides a 5-year historical overview of the Long-Term Disability (LTD) plan, including billed premium, average lives, average volume, and accumulated benefit reserve data from August 1, 2019 to August 1, 2024. It also includes a detailed monthly LTD billed premium, lives, volume, and criteria report, as well as a list of LTD claims as of July 31, 2024.
The document appears to be a supporting financial exhibit for a contract opportunity related to the Travis County Healthcare District's LTD plan. It does not provide information on the specific scope of work, response dates, award details, or contract term. However, the comprehensive data provided suggests this is likely a renewal or continuation of an existing LTD contract for the district.
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Text version
Cover_Page
| TRAVIS COUNTY HEALTHCARE DISTRICT | |||
| The Marketplace Report | |||
| Date Range(s) Selected: | |||
| From: | 8/1/19 | To: | 8/1/20 |
| From: | 8/1/20 | To: | 8/1/21 |
| From: | 8/1/21 | To: | 8/1/22 |
| From: | 8/1/22 | To: | 8/1/23 |
| From: | 8/1/23 | To: | 8/1/24 |
| Report Parameters: | |||
| Customer #: | 5924797 | ||
| Experience #: | All | ||
| Coverage(s): | LTD | ||
| LTD Valuation Date: | 7/31/24 | ||
| Organized By: | Customer Number |
Summary Info
| LTD Billed Premium, Lives, Volume, and Criteria Description | 0 |
| Customer: 5924797 Name: TRAVIS COUNTY HEALTHCARE DISTRICT |
| CUSTOMER | INCURRAL PERIOD | INCURRAL DATES | TOTAL BILLED PREMIUM | AVERAGE LIVES | AVERAGE VOLUME | ACCUMULATED BENEFIT | RESERVE |
| 5924797 | 1 | 08/01/2019 - 08/01/2020 | 225,705 | 1119 | 3,526,610 | 462,448 | 182,152 |
| 5924797 | 2 | 08/01/2020 - 08/01/2021 | 305,005 | 1265 | 3,986,186 | 0 | 0 |
| 5924797 | 3 | 08/01/2021 - 08/01/2022 | 424,811 | 1344 | 4,402,310 | 177,523 | 61,269 |
| 5924797 | 4 | 08/01/2022 - 08/01/2023 | 523,316 | 1418 | 5,020,873 | 145,885 | 78,097 |
| 5924797 | 5 | 08/01/2023 - 08/01/2024 | 652,398 | 1702 | 6,253,247 | 20,726 | 729,576 |
LTD Monthly
| LTD Billed Premium, Lives, Volume, and Criteria Description | 0 |
| Customer: 5924797 Name: TRAVIS COUNTY HEALTHCARE DISTRICT |
| CUSTOMER | MONTH | EMPLOYEE LIVES | EMPLOYEE VOLUME | PREMIUM |
| 5924797 | 7/30/24 | 1832 | 6,821,350 | 58,757 |
| 5924797 | 6/27/24 | 1828 | 6,778,131 | 58,405 |
| 5924797 | 5/30/24 | 1819 | 6,719,893 | 58,203 |
| 5924797 | 4/29/24 | 1790 | 6,610,890 | 56,549 |
| 5924797 | 3/28/24 | 1781 | 6,576,760 | 58,594 |
| 5924797 | 2/28/24 | 1695 | 6,279,325 | 55,651 |
| 5924797 | 1/30/24 | 1656 | 6,063,610 | 52,424 |
| 5924797 | 12/28/23 | 1651 | 6,029,762 | 52,206 |
| 5924797 | 11/29/23 | 1636 | 5,953,872 | 51,676 |
| 5924797 | 10/30/23 | 1608 | 5,852,695 | 50,617 |
| 5924797 | 9/28/23 | 1594 | 5,782,870 | 51,099 |
| 5924797 | 8/30/23 | 1537 | 5,569,810 | 48,218 |
| 5924797 | 7/28/23 | 1523 | 5,495,519 | 48,111 |
| 5924797 | 6/29/23 | 1486 | 5,358,654 | 47,204 |
| 5924797 | 5/30/23 | 1459 | 5,254,957 | 45,229 |
| 5924797 | 4/27/23 | 1452 | 5,235,993 | 44,753 |
| 5924797 | 3/30/23 | 1456 | 5,241,389 | 47,383 |
| 5924797 | 2/27/23 | 1384 | 4,943,109 | 43,188 |
| 5924797 | 1/30/23 | 1381 | 4,823,237 | 41,087 |
| 5924797 | 12/29/22 | 1387 | 4,827,074 | 41,708 |
| 5924797 | 11/29/22 | 1370 | 4,784,016 | 41,115 |
| 5924797 | 10/28/22 | 1373 | 4,774,048 | 40,704 |
| 5924797 | 9/29/22 | 1379 | 4,777,905 | 41,412 |
| 5924797 | 8/30/22 | 1370 | 4,734,579 | 41,423 |
| 5924797 | 7/28/22 | 1353 | 4,617,473 | 39,496 |
| 5924797 | 6/29/22 | 1356 | 4,611,944 | 39,718 |
| 5924797 | 5/27/22 | 1348 | 4,576,086 | 39,613 |
| 5924797 | 4/28/22 | 1325 | 4,513,565 | 39,473 |
| 5924797 | 3/30/22 | 1339 | 4,403,121 | 37,795 |
| 5924797 | 2/25/22 | 1337 | 4,374,650 | 33,906 |
| 5924797 | 1/28/22 | 1333 | 4,280,433 | 33,735 |
| 5924797 | 12/30/21 | 1340 | 4,197,742 | 26,041 |
| 5924797 | 11/29/21 | 1360 | 4,364,921 | 33,733 |
| 5924797 | 10/28/21 | 1354 | 4,339,912 | 33,672 |
| 5924797 | 9/29/21 | 1351 | 4,316,107 | 34,728 |
| 5924797 | 8/30/21 | 1326 | 4,231,763 | 32,901 |
| 5924797 | 7/29/21 | 1304 | 4,184,632 | 32,506 |
| 5924797 | 6/29/21 | 1289 | 4,172,374 | 32,357 |
| 5924797 | 5/28/21 | 1287 | 4,149,655 | 32,433 |
| 5924797 | 4/29/21 | 1313 | 4,107,498 | 31,667 |
| 5924797 | 3/30/21 | 1305 | 4,095,375 | 32,177 |
| 5924797 | 2/25/21 | 1267 | 3,954,214 | 21,042 |
| 5924797 | 1/28/21 | 1248 | 3,905,650 | 20,775 |
| 5924797 | 12/30/20 | 1240 | 3,891,045 | 20,437 |
| 5924797 | 11/27/20 | 1250 | 3,898,450 | 20,545 |
| 5924797 | 10/29/20 | 1243 | 3,874,726 | 20,924 |
| 5924797 | 9/29/20 | 1220 | 3,804,511 | 20,047 |
| 5924797 | 8/28/20 | 1209 | 3,796,104 | 20,095 |
| 5924797 | 7/30/20 | 1198 | 3,768,797 | 20,008 |
| 5924797 | 6/29/20 | 1192 | 3,740,354 | 19,807 |
| 5924797 | 5/28/20 | 1172 | 3,699,596 | 19,570 |
| 5924797 | 4/29/20 | 1166 | 3,695,042 | 19,509 |
| 5924797 | 3/30/20 | 1159 | 3,686,353 | 20,001 |
| 5924797 | 2/27/20 | 1156 | 3,588,218 | 18,491 |
| 5924797 | 1/30/20 | 1179 | 3,653,761 | 19,276 |
| 5924797 | 12/30/19 | 1178 | 3,651,799 | 21,305 |
| 5924797 | 11/28/19 | 1022 | 3,246,430 | 17,344 |
| 5924797 | 10/30/19 | 1000 | 3,195,842 | 16,761 |
| 5924797 | 9/27/19 | 998 | 3,192,374 | 16,654 |
| 5924797 | 8/29/19 | 1002 | 3,200,750 | 16,979 |
Claim List
| LTD Claim Listing |
| as of 7/31/2024 |
| 5924797 - TRAVIS COUNTY HEALTHCARE DISTRICT |
| Experience Number | Report Number | Subcode | Paypoint | Social Security Status | Age of Claimant | Gender | Status | Date of Disability | Monthly Gross Benefit | Regular Monthly Benefit | Total Benefit Paid To Date | ||
| 5924797 | 5924797 | 0003 | 0001 | SSP | 51 | F | 03 | 9/23/19 | $ 2,616 | $ - 0 | $ 50,742 | Key | |
| 5924797 | 5924797 | 0004 | 0001 | SSA | 61 | F | 00 | 10/17/19 | $ 5,941 | $ 3,643 | $ 185,599 | ||
| 5924797 | 5924797 | 0003 | 0001 | NED | 60 | F | 03 | 10/29/19 | $ 6,000 | $ - 0 | $ 132,432 | Social Security Status | |
| 5924797 | 5924797 | 0004 | 0001 | SSP | 53 | F | 03 | 1/16/20 | $ 3,914 | $ - 0 | $ 93,676 | Code | Description |
| 5924797 | 5924797 | 0004 | 0001 | SSP | 42 | F | 01 | 12/23/20 | $ 1 | $ - 0 | $ - 0 | SSA | SS benefits have been approved |
| 5924797 | 5924797 | 0004 | 0001 | SSP | 37 | F | 01 | 6/4/21 | $ 2,070 | $ - 0 | $ - 0 | SSP | SS status is pending (have not yet submitted or have submitted and not been denied twice) |
| 5924797 | 5924797 | 0004 | 0001 | SSP | 30 | F | 01 | 8/9/21 | $ 1 | $ - 0 | $ - 0 | NED | Claimant is not eligible for SS or has been denied at least twice |
| 5924797 | 5924797 | 0003 | 0001 | SSA | 63 | F | 03 | 8/13/21 | $ 3,396 | $ - 0 | $ 55,641 | ||
| 5924797 | 5924797 | 0004 | 0001 | NED | 64 | F | 03 | 10/1/21 | $ 2,008 | $ - 0 | $ 11,488 | Claim Status | |
| 5924797 | 5924797 | 0004 | 0001 | SSP | 64 | F | 03 | 1/17/22 | $ 2,693 | $ - 0 | $ 56,993 | Code | Description |
| 5924797 | 5924797 | 0003 | 0001 | SSA | 64 | F | 00 | 3/26/22 | $ 4,954 | $ 2,356 | $ 53,402 | 00 | Active |
| 5924797 | 5924797 | 0004 | 0001 | SSP | 24 | F | 01 | 4/11/22 | $ 2,105 | $ - 0 | $ - 0 | 01 | Declined |
| 5924797 | 5924797 | 0004 | 0001 | SSP | 34 | F | 01 | 5/13/22 | $ 1 | $ - 0 | $ - 0 | 02 | Waiting |
| 5924797 | 5924797 | 0004 | 0001 | SSP | 37 | F | 03 | 11/9/22 | $ 6,000 | $ - 0 | $ 68,760 | 03 | Ended |
| 5924797 | 5924797 | 0003 | 0001 | SSP | 63 | F | 00 | 2/14/23 | $ 3,407 | $ 3,407 | $ 37,478 | 04 | Inactive |
| 5924797 | 5924797 | 0004 | 0001 | SSP | 61 | F | 03 | 4/20/23 | $ 3,408 | $ - 0 | $ 39,647 | 05 | Incomplete |
| 5924797 | 5924797 | 0003 | 0001 | SSP | 43 | F | 02 | 10/14/23 | $ 4,400 | $ 4,400 | $ 13,200 | PS | Pending |
| 5924797 | 5924797 | 0003 | 0001 | SSP | 60 | M | 00 | 11/29/23 | $ 3,584 | $ 3,584 | $ 7,526 | ||
| 5924797 | 5924797 | 0003 | 0001 | SSP | 61 | F | 00 | 1/16/24 | $ 6,000 | $ 6,000 | $ - 0 | ||
| 5924797 | 5924797 | 0003 | 0001 | SSP | 29 | F | 01 | 5/27/24 | $ 2,373 | $ - 0 | $ - 0 |
STD Experience
| TRAVIS COUNTY HEALTHCARE DISTRICT | |||
| 05924797 | |||
| Date | Premium ($) | Lives | Total Claims ($) |
| 08/01/2023 | $41,064.55 | 1,035 | $35,216.90 |
| 09/01/2023 | $41,844.31 | 1,047 | $31,047.17 |
| 10/01/2023 | $41,500.83 | 1,047 | $30,260.69 |
| 11/01/2023 | $42,164.73 | 1,058 | $23,867.54 |
| 12/01/2023 | $42,350.31 | 1,060 | $39,430.59 |
| 01/01/2024 | $42,223.59 | 1,059 | $27,265.36 |
| 02/01/2024 | $43,993.45 | 1,065 | $21,114.37 |
| 03/01/2024 | $41,318.93 | 1,098 | $32,245.17 |
| 04/01/2024 | $43,585.28 | 1,168 | $33,351.45 |
| 05/01/2024 | $42,650.30 | 1,182 | $48,051.87 |
| 06/01/2024 | $42,848.30 | 1,186 | $36,441.51 |
| 07/01/2024 | $42,018.64 | 1,175 | $60,457.16 |
File details come from the government source that posted it. Updated .