ESBD_379720_1730749720275_Attachment M - Additional Disability Experience.xlsx
XLSX spreadsheet 15 KB Posted
- Solicitation number
- 2510-006
- Issued by
- Travis County, Austin City, Texas
About this file
This document is a Request for Proposals (RFP) issued by the Travis County Healthcare District d/b/a Central Health for basic life & AD&D, voluntary life & AD&D, employer paid short-term disability, voluntary short-term disability, and employer paid long-term disability insurance coverage. The RFP seeks qualified vendors to provide these benefits to approximately 1,900 Central Health employees, with a proposal due date of November 14, 2024. The initial contract term is two years, with optional four one-year renewal periods. Central Health is seeking to bundle the life and disability coverages with the same vendor, but will contract with separate vendors if that is most advantageous.
The RFP provides historical claims data and premium information, suggesting this is a significant employee benefits contract. However, it does not mention any set-aside designations, restrictions on the types of organizations that can respond, or provide details on existing infrastructure or technology that requires integration. Additionally, the RFP does not specify any incumbent vendors or current contractors, nor does it provide information on possible award values or budget ranges.
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Text version
STD Experience
| TRAVIS COUNTY HEALTHCARE DISTRICT | |||
| 05924797 | |||
| Date | Premium ($) | Lives | Total Claims ($) |
| 09/01/2020 | $22,539.93 | 891 | $9,457.94 |
| 10/01/2020 | $11,523.14 | 836 | $15,949.33 |
| 11/01/2020 | $20,174.75 | 828 | $25,714.65 |
| 12/01/2020 | $20,751.39 | 827 | $33,399.89 |
| 01/01/2021 | $19,640.98 | 818 | $11,200.60 |
| 02/01/2021 | $21,197.73 | 835 | $16,950.83 |
| 03/01/2021 | $28,781.10 | 856 | $19,244.55 |
| 04/01/2021 | $32,002.15 | 925 | $19,904.34 |
| 05/01/2021 | $31,046.22 | 905 | $12,772.03 |
| 06/01/2021 | $29,927.01 | 898 | $19,363.82 |
| 07/01/2021 | $30,839.59 | 912 | $34,666.78 |
| 08/01/2021 | $32,122.57 | 939 | $22,775.64 |
| 09/01/2021 | $31,316.87 | 935 | $25,743.48 |
| 10/01/2021 | $29,886.09 | 907 | $3,386.24 |
| 11/01/2021 | $31,083.65 | 902 | $23,175.68 |
| 12/01/2021 | $25,057.92 | 895 | $39,948.62 |
| 01/01/2022 | $31,531.77 | 891 | $18,624.57 |
| 02/01/2022 | $31,329.86 | 887 | $38,970.77 |
| 03/01/2022 | $30,701.75 | 862 | $20,442.02 |
| 04/01/2022 | $35,567.16 | 906 | $31,935.33 |
| 05/01/2022 | $33,597.48 | 919 | $29,863.14 |
| 06/01/2022 | $33,395.80 | 917 | $12,920.22 |
| 07/01/2022 | $33,488.82 | 915 | $22,736.71 |
| 08/01/2022 | $35,303.24 | 934 | $12,014.54 |
| 09/01/2022 | $33,412.03 | 919 | $9,233.98 |
| 10/01/2022 | $34,038.18 | 909 | $24,849.10 |
| 11/01/2022 | $36,067.93 | 927 | $23,718.06 |
| 12/01/2022 | $34,874.41 | 927 | $22,726.64 |
| 01/01/2023 | $34,859.38 | 926 | $26,985.50 |
| 02/01/2023 | $38,346.59 | 953 | $36,778.52 |
| 03/01/2023 | $42,612.70 | 1,054 | $19,636.35 |
| 04/01/2023 | $36,637.92 | 1,009 | $15,287.80 |
| 05/01/2023 | $39,520.66 | 1,006 | $7,006.89 |
| 06/01/2023 | $40,930.56 | 1,019 | $26,306.33 |
| 07/01/2023 | $40,622.77 | 1,030 | $35,159.03 |
| 08/01/2023 | $41,064.55 | 1,035 | $35,216.90 |
LTD Premium Experience
| TRAVIS COUNTY HEALTHCARE DISTRICT | ||
| 05924797 | ||
| Date | Premium ($) | Lives |
| 05/01/2019 | $16,694.53 | 981 |
| 06/01/2019 | $16,958.69 | 992 |
| 07/01/2019 | $16,666.25 | 992 |
| 08/01/2019 | $16,979.04 | 1,002 |
| 09/01/2019 | $16,654.34 | 998 |
| 10/01/2019 | $16,761.31 | 1,000 |
| 11/01/2019 | $17,343.64 | 1,022 |
| 12/01/2019 | $21,305.47 | 1,178 |
| 01/01/2020 | $19,276.03 | 1,179 |
| 02/01/2020 | $18,490.79 | 1,156 |
| 03/01/2020 | $20,000.99 | 1,159 |
| 04/01/2020 | $19,509.46 | 1,166 |
| 05/01/2020 | $19,569.58 | 1,172 |
| 06/01/2020 | $19,807.18 | 1,192 |
| 07/01/2020 | $20,007.52 | 1,198 |
| 08/01/2020 | $20,095.04 | 1,209 |
| 09/01/2020 | $20,046.91 | 1,220 |
| 10/01/2020 | $20,923.89 | 1,243 |
| 11/01/2020 | $20,545.05 | 1,250 |
| 12/01/2020 | $20,436.98 | 1,240 |
| 01/01/2021 | $20,775.20 | 1,248 |
| 02/01/2021 | $21,041.59 | 1,267 |
| 03/01/2021 | $32,177.10 | 1,305 |
| 04/01/2021 | $31,666.67 | 1,313 |
| 05/01/2021 | $32,432.95 | 1,287 |
| 06/01/2021 | $32,356.99 | 1,289 |
| 07/01/2021 | $32,506.33 | 1,304 |
| 08/01/2021 | $32,901.06 | 1,326 |
| 09/01/2021 | $34,727.95 | 1,351 |
| 10/01/2021 | $33,671.69 | 1,354 |
| 11/01/2021 | $33,733.18 | 1,360 |
| 12/01/2021 | $26,040.61 | 1,340 |
| 01/01/2022 | $33,734.88 | 1,333 |
| 02/01/2022 | $33,906.29 | 1,337 |
| 03/01/2022 | $37,795.43 | 1,339 |
| 04/01/2022 | $39,472.72 | 1,325 |
| 05/01/2022 | $39,613.34 | 1,348 |
| 06/01/2022 | $39,717.91 | 1,356 |
| 07/01/2022 | $39,495.63 | 1,353 |
| 08/01/2022 | $41,422.80 | 1,370 |
| 09/01/2022 | $41,412.17 | 1,379 |
| 10/01/2022 | $40,703.73 | 1,373 |
| 11/01/2022 | $41,114.85 | 1,370 |
| 12/01/2022 | $41,708.04 | 1,387 |
| 01/01/2023 | $41,086.94 | 1,381 |
| 02/01/2023 | $43,187.95 | 1,384 |
| 03/01/2023 | $47,382.53 | 1,456 |
| 04/01/2023 | $44,752.79 | 1,452 |
| 05/01/2023 | $45,229.35 | 1,459 |
| 06/01/2023 | $47,203.78 | 1,486 |
| 07/01/2023 | $48,110.72 | 1,523 |
| 08/01/2023 | $48,217.83 | 1,537 |
LTD Claims Experience
| TRAVIS COUNTY HEALTHCARE DISTRICT | |||||||||
| 05924797 | |||||||||
| Experience Number | Status | Gender | SS Type | DOD | DIS Code | 2 YR Limit | Gross Benefit | Net Benefit | Accum Benefit Amt |
| 5924797 | 03 | F | UN | 2019-09-23 | 6 | N | $2,615.60 | $0.00 | $50,742.46 |
| 5924797 | 03 | F | NE | 2019-10-29 | 10 | N | $6,000.00 | $0.00 | $132,431.55 |
| 5924797 | 00 | F | IA | 2019-10-17 | 6 | N | $5,941.03 | $3,643.03 | $149,168.20 |
| 5924797 | 03 | F | JP | 2020-01-16 | 6 | Y | $3,914.03 | $0.00 | $93,675.79 |
| 5924797 | 01 | F | NF | 2020-12-23 | 9 | N | $0.60 | $0.00 | $0.00 |
| 5924797 | 00 | F | IA | 2022-03-26 | 1 | N | $4,954.49 | $2,356.49 | $25,921.39 |
| 5924797 | 02 | F | IA | 2021-08-13 | 13 | N | $3,396.22 | $1,200.22 | $56,414.04 |
| 5924797 | 00 | F | IP | 2022-01-17 | 13 | N | $2,692.56 | $822.56 | $35,003.28 |
| 5924797 | 01 | F | UN | 2021-08-09 | 17 | N | $0.60 | $0.00 | $0.00 |
| 5924797 | 03 | F | NE | 2021-10-01 | 2 | N | $2,008.37 | $0.00 | $11,488.03 |
| 5924797 | 01 | F | UN | 2021-06-04 | 18 | N | $2,069.60 | $0.00 | $0.00 |
| 5924797 | 01 | F | UN | 2022-04-11 | 17 | N | $2,104.96 | $0.00 | $0.00 |
| 5924797 | 00 | F | NF | 2023-02-14 | 9 | N | $3,407.05 | $3,407.05 | $0.00 |
| 5924797 | 01 | F | UN | 2022-05-13 | 17 | N | $0.60 | $0.00 | $0.00 |
| 5924797 | 00 | F | NF | 2022-11-09 | 7 | N | $6,000.00 | $6,000.00 | $18,000.00 |
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