Exhibit_C1-Brevard_BOCC_2024_DPPO_DHMO_Cigna.xls
XLS spreadsheet 97 KB Posted
- Attached to
- Brevard County Group Dental Plan State and local contract opportunity
- Solicitation number
- RFP-1-25-18
- Issued by
- Brevard County, Florida
About this file
The file is an Excel spreadsheet detailing dental health insurance enrollment and claims data for Brevard County Board of County Commissioners (BOCC) in Florida for the year 2024, covering two primary product types: Dental Health Maintenance Organization (DHMO) and Dental Preferred Provider Organization (DPPO) plans. The document provides comprehensive monthly enrollment statistics broken down by coverage tiers (Employee Only, Employee + Spouse, Employee + Child(ren), Employee + Family) and tracks total subscribers, total members, billed premiums, and claims data from January through December 2024.
The enrollment data reveals consistent participation across both DHMO and DPPO plans, with total monthly subscribers ranging between 8,538-8,540 for DHMO and 41,397-41,441 for DPPO. The DPPO plan shows more varied monthly claims, with total claims fluctuating between $103,859 and $171,374, and total loss ratios ranging from 58.4% to 95.0%. Billed monthly premiums remain relatively stable, with DHMO premiums around $13,600-$13,900 and DPPO premiums consistently near $177,000-$180,000. The data provides detailed insights into Brevard County's current dental insurance enrollment, utilization, and financial performance, which could be valuable for future procurement and benefits planning.
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Text version
Enroll DHMO-1
| BREVARD COUNTY BOCC, FL | ||||||
| TRADITIONAL ENROLLMENT BY RATE TIER | ||||||
| January 2024 thru December 2024 | ||||||
| Funding Type : MINIMUM PREMIUM, N/A, TRADITIONAL | ||||||
| Rating Type : N/A, PROSPECTIVE GUARANTEED COST, RETROSPECTIVE EXPERIENCE RATED | ||||||
| YTD/MONTH | PRODUCT TYPE | EMPLOYEE ONLY | EMPLOYEE + SPOUSE | EMPLOYEE + CHILD(REN) | EMPLOYEE + FAMILY | EMPLOYEE TOTAL |
| Jan-24 | DHMO | 409 | 149 | 47 | 90 | 695 |
| Jan-2024 Total | 409 | 149 | 47 | 90 | 695 | |
| Feb-24 | DHMO | 418 | 150 | 51 | 89 | 708 |
| Feb-2024 Total | 418 | 150 | 51 | 89 | 708 | |
| Mar-24 | DHMO | 422 | 152 | 53 | 89 | 716 |
| Mar-2024 Total | 422 | 152 | 53 | 89 | 716 | |
| Apr-24 | DHMO | 418 | 152 | 52 | 89 | 711 |
| Apr-2024 Total | 418 | 152 | 52 | 89 | 711 | |
| May-24 | DHMO | 419 | 149 | 51 | 92 | 711 |
| May-2024 Total | 419 | 149 | 51 | 92 | 711 | |
| Jun-24 | DHMO | 425 | 148 | 52 | 91 | 716 |
| Jun-2024 Total | 425 | 148 | 52 | 91 | 716 | |
| Jul-24 | DHMO | 426 | 150 | 52 | 89 | 717 |
| Jul-2024 Total | 426 | 150 | 52 | 89 | 717 | |
| Aug-24 | DHMO | 427 | 152 | 50 | 89 | 718 |
| Aug-2024 Total | 427 | 152 | 50 | 89 | 718 | |
| Sep-24 | DHMO | 429 | 150 | 50 | 88 | 717 |
| Sep-2024 Total | 429 | 150 | 50 | 88 | 717 | |
| Oct-24 | DHMO | 426 | 149 | 51 | 87 | 713 |
| Oct-2024 Total | 426 | 149 | 51 | 87 | 713 | |
| Nov-24 | DHMO | 426 | 149 | 50 | 86 | 711 |
| Nov-2024 Total | 426 | 149 | 50 | 86 | 711 | |
| Dec-24 | DHMO | 422 | 148 | 51 | 86 | 707 |
| Dec-2024 Total | 422 | 148 | 51 | 86 | 707 | |
| PRODUCT TYPE Totals | DHMO | 5,067 | 1,798 | 610 | 1,065 | 8,540 |
| Grand Total | 5,067 | 1,798 | 610 | 1,065 | 8,540 |
&R &8Page &P of &N Date: 3/21/2025&CADVICE Reporting System&L&G &7This report contains proprietary and/or confidential information. Disclosure is strictly prohibited except to the extent required by law.
Enroll DPPO-1
| BREVARD COUNTY BOCC, FL | ||||||
| TRADITIONAL ENROLLMENT BY RATE TIER | ||||||
| January 2024 thru December 2024 | ||||||
| Funding Type : MINIMUM PREMIUM, N/A, TRADITIONAL | ||||||
| Rating Type : N/A, PROSPECTIVE GUARANTEED COST, RETROSPECTIVE EXPERIENCE RATED | ||||||
| YTD/MONTH | PRODUCT TYPE | EMPLOYEE ONLY | EMPLOYEE + SPOUSE | EMPLOYEE + CHILD(REN) | EMPLOYEE + FAMILY | EMPLOYEE TOTAL |
| Jan-24 | DPPO | 1,759 | 697 | 460 | 524 | 3,440 |
| Jan-2024 Total | 1,759 | 697 | 460 | 524 | 3,440 | |
| Feb-24 | DPPO | 1,771 | 696 | 458 | 521 | 3,446 |
| Feb-2024 Total | 1,771 | 696 | 458 | 521 | 3,446 | |
| Mar-24 | DPPO | 1,778 | 696 | 458 | 519 | 3,451 |
| Mar-2024 Total | 1,778 | 696 | 458 | 519 | 3,451 | |
| Apr-24 | DPPO | 1,773 | 698 | 458 | 516 | 3,445 |
| Apr-2024 Total | 1,773 | 698 | 458 | 516 | 3,445 | |
| May-24 | DPPO | 1,784 | 698 | 453 | 517 | 3,452 |
| May-2024 Total | 1,784 | 698 | 453 | 517 | 3,452 | |
| Jun-24 | DPPO | 1,784 | 701 | 451 | 520 | 3,456 |
| Jun-2024 Total | 1,784 | 701 | 451 | 520 | 3,456 | |
| Jul-24 | DPPO | 1,786 | 707 | 451 | 516 | 3,460 |
| Jul-2024 Total | 1,786 | 707 | 451 | 516 | 3,460 | |
| Aug-24 | DPPO | 1,799 | 703 | 448 | 517 | 3,467 |
| Aug-2024 Total | 1,799 | 703 | 448 | 517 | 3,467 | |
| Sep-24 | DPPO | 1,793 | 700 | 452 | 513 | 3,458 |
| Sep-2024 Total | 1,793 | 700 | 452 | 513 | 3,458 | |
| Oct-24 | DPPO | 1,800 | 701 | 454 | 509 | 3,464 |
| Oct-2024 Total | 1,800 | 701 | 454 | 509 | 3,464 | |
| Nov-24 | DPPO | 1,800 | 706 | 456 | 493 | 3,455 |
| Nov-2024 Total | 1,800 | 706 | 456 | 493 | 3,455 | |
| Dec-24 | DPPO | 1,799 | 703 | 450 | 495 | 3,447 |
| Dec-2024 Total | 1,799 | 703 | 450 | 495 | 3,447 | |
| PRODUCT TYPE Totals | DPPO | 21,426 | 8,406 | 5,449 | 6,160 | 41,441 |
| Grand Total | 21,426 | 8,406 | 5,449 | 6,160 | 41,441 |
&R &8Page &P of &N Date: 3/21/2025&CADVICE Reporting System&L&G &7This report contains proprietary and/or confidential information. Disclosure is strictly prohibited except to the extent required by law.
Exp DHMO-1
| BREVARD COUNTY BOCC, FL | ||||
| MONTHLY HEALTHCARE DETAIL EXPERIENCE REPORT | ||||
| January 2024 thru December 2024 | ||||
| Funding Type : TRADITIONAL | ||||
| Rating Type : PROSPECTIVE GUARANTEED COST | ||||
| Reported Premium: Billed Premium without fees | ||||
| Reported Claims: All Claims | ||||
| Note: Paid claim dollars include amounts deducted from your account and paid to vendors for cost containment services. | ||||
| YTD/MONTH | PRODUCT TYPE | BILLED PREMIUM | TOTAL SUBS | TOTAL MBRS |
| Jan-24 | DHMO | $13,529 | 695 | 1,160 |
| Jan-2024 Total | $13,529 | 695 | 1,160 | |
| Feb-24 | DHMO | $13,732 | 708 | 1,175 |
| Feb-2024 Total | $13,732 | 708 | 1,175 | |
| Mar-24 | DHMO | $13,883 | 716 | 1,190 |
| Mar-2024 Total | $13,883 | 716 | 1,190 | |
| Apr-24 | DHMO | $13,808 | 711 | 1,185 |
| Apr-2024 Total | $13,808 | 711 | 1,185 | |
| May-24 | DHMO | $13,827 | 711 | 1,198 |
| May-2024 Total | $13,827 | 711 | 1,198 | |
| Jun-24 | DHMO | $13,866 | 716 | 1,201 |
| Jun-2024 Total | $13,866 | 716 | 1,201 | |
| Jul-24 | DHMO | $13,859 | 716 | 1,197 |
| Jul-2024 Total | $13,859 | 716 | 1,197 | |
| Aug-24 | DHMO | $13,876 | 717 | 1,194 |
| Aug-2024 Total | $13,876 | 717 | 1,194 | |
| Sep-24 | DHMO | $13,814 | 717 | 1,189 |
| Sep-2024 Total | $13,814 | 717 | 1,189 | |
| Oct-24 | DHMO | $13,737 | 713 | 1,181 |
| Oct-2024 Total | $13,737 | 713 | 1,181 | |
| Nov-24 | DHMO | $13,677 | 711 | 1,175 |
| Nov-2024 Total | $13,677 | 711 | 1,175 | |
| Dec-24 | DHMO | $13,623 | 707 | 1,172 |
| Dec-2024 Total | $13,623 | 707 | 1,172 | |
| PRODUCT TYPE Totals | DHMO | $165,230 | 8,538 | 14,217 |
| Grand Total | $165,230 | 8,538 | 14,217 |
&RADVICE Reporting System &8Page &P of &N Date: 3/21/2025&C&G&L&G &7This report contains proprietary and/or confidential information. Disclosure is strictly prohibited except to the extent required by law.
Exp DPPO-1
| BREVARD COUNTY BOCC, FL | ||||||||
| MONTHLY HEALTHCARE DETAIL EXPERIENCE REPORT | ||||||||
| January 2024 thru December 2024 | ||||||||
| Funding Type : TRADITIONAL | ||||||||
| Rating Type : PROSPECTIVE GUARANTEED COST | ||||||||
| Reported Premium: Billed Premium without fees | ||||||||
| Reported Claims: All Claims | ||||||||
| Paid claim dollars include amounts deducted from your account and paid to vendors for cost containment services. | ||||||||
| YTD/MONTH | PRODUCT TYPE | IN NETWORK | OUT OF NETWORK | TOTAL CLAIMS | BILLED PREMIUM | TOTAL LOSS RATIO | TOTAL SUBS | TOTAL MBRS |
| Jan-24 | DPPO | $135,648 | $18,691 | $154,339 | $180,034 | 85.7% | 3,439 | 6,520 |
| Jan-2024 Total | $135,648 | $18,691 | $154,339 | $180,034 | 85.7% | 3,439 | 6,520 | |
| Feb-24 | DPPO | $127,875 | $13,152 | $141,027 | $179,571 | 78.5% | 3,445 | 6,507 |
| Feb-2024 Total | $127,875 | $13,152 | $141,027 | $179,571 | 78.5% | 3,445 | 6,507 | |
| Mar-24 | DPPO | $138,302 | $21,954 | $160,256 | $179,766 | 89.1% | 3,448 | 6,496 |
| Mar-2024 Total | $138,302 | $21,954 | $160,256 | $179,766 | 89.1% | 3,448 | 6,496 | |
| Apr-24 | DPPO | $128,640 | $21,293 | $149,932 | $179,583 | 83.5% | 3,442 | 6,485 |
| Apr-2024 Total | $128,640 | $21,293 | $149,932 | $179,583 | 83.5% | 3,442 | 6,485 | |
| May-24 | DPPO | $129,327 | $22,108 | $151,435 | $179,985 | 84.1% | 3,447 | 6,479 |
| May-2024 Total | $129,327 | $22,108 | $151,435 | $179,985 | 84.1% | 3,447 | 6,479 | |
| Jun-24 | DPPO | $145,513 | $15,496 | $161,009 | $180,314 | 89.3% | 3,452 | 6,490 |
| Jun-2024 Total | $145,513 | $15,496 | $161,009 | $180,314 | 89.3% | 3,452 | 6,490 | |
| Jul-24 | DPPO | $119,642 | $18,200 | $137,842 | $180,090 | 76.5% | 3,454 | 6,484 |
| Jul-2024 Total | $119,642 | $18,200 | $137,842 | $180,090 | 76.5% | 3,454 | 6,484 | |
| Aug-24 | DPPO | $151,076 | $20,298 | $171,374 | $180,301 | 95.0% | 3,458 | 6,477 |
| Aug-2024 Total | $151,076 | $20,298 | $171,374 | $180,301 | 95.0% | 3,458 | 6,477 | |
| Sep-24 | DPPO | $112,130 | $14,658 | $126,788 | $179,683 | 70.6% | 3,449 | 6,460 |
| Sep-2024 Total | $112,130 | $14,658 | $126,788 | $179,683 | 70.6% | 3,449 | 6,460 | |
| Oct-24 | DPPO | $116,260 | $17,933 | $134,193 | $179,490 | 74.8% | 3,463 | 6,469 |
| Oct-2024 Total | $116,260 | $17,933 | $134,193 | $179,490 | 74.8% | 3,463 | 6,469 | |
| Nov-24 | DPPO | $117,360 | $14,397 | $131,757 | $178,229 | 73.9% | 3,454 | 6,430 |
| Nov-2024 Total | $117,360 | $14,397 | $131,757 | $178,229 | 73.9% | 3,454 | 6,430 | |
| Dec-24 | DPPO | $92,801 | $11,057 | $103,859 | $177,925 | 58.4% | 3,446 | 6,414 |
| Dec-2024 Total | $92,801 | $11,057 | $103,859 | $177,925 | 58.4% | 3,446 | 6,414 | |
| PRODUCT TYPE Totals | DPPO | $1,514,574 | $209,238 | $1,723,811 | $2,154,972 | 80.0% | 41,397 | 77,711 |
| Grand Total | $1,514,574 | $209,238 | $1,723,811 | $2,154,972 | 80.0% | 41,397 | 77,711 |
&RADVICE Reporting System &8Page &P of &N Date: 3/21/2025&C&G&L&G &7This report contains proprietary and/or confidential information. Disclosure is strictly prohibited except to the extent required by law.
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