Exhibit_C2-BREVARD_COUNTY_BOCC_FL_exp_pkg.xls
XLS spreadsheet 101 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 a detailed dental claims and enrollment experience report for Brevard County Board of County Commissioners (BOCC) in Florida, covering dental insurance plan performance from January 2022 through January 2025. The document provides comprehensive monthly tracking of dental insurance claims, broken down by in-network and out-of-network expenses, billed premiums, total subscribers, and total members across multiple dental plan options including Dental HMO, Dental PPO High, Dental PPO Low, and Cigna Dental Choice plans. The data spans three full calendar years (2022-2024) and includes January 2025, offering a granular view of enrollment trends, claims utilization, and premium structures.
The historical data reveals consistent enrollment around 4,000-4,200 participants, with total annual claims remaining stable at approximately $1.6-1.7 million. The most popular plans are the Dental PPO High and Dental PPO Low options, which consistently represent the largest enrollment segments. Total annual premiums have historically been around $2.1 million, suggesting a potential five-year contract value of approximately $10.5 million. The enrollment data shows a slight trend of increasing total members and subscribers year over year, from 38,814 total subscribers in 2022 to 41,403 in 2024, with the current primary carrier being Cigna. Monthly premium rates have remained consistent since January 2020, ranging from $12.91 to $106.07 depending on the plan and coverage tier.
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Text version
Dent Exp 2022
| BREVARD COUNTY BOCC, FL | |||||||
| MONTHLY HEALTHCARE DETAIL EXPERIENCE REPORT | |||||||
| January 2022 thru December 2022 | |||||||
| 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 GROUP | IN NETWORK | OUT OF NETWORK | TOTAL CLAIMS | BILLED PREMIUM | TOTAL SUBS | TOTAL MBRS |
| Jan-22 | DENT | $97,397 | $13,251 | $110,647 | $172,684 | 3,259 | 6,295 |
| Jan-2022 Total | $97,397 | $13,251 | $110,647 | $172,684 | 3,259 | 6,295 | |
| Feb-22 | DENT | $120,908 | $15,836 | $136,744 | $172,358 | 3,250 | 6,284 |
| Feb-2022 Total | $120,908 | $15,836 | $136,744 | $172,358 | 3,250 | 6,284 | |
| Mar-22 | DENT | $136,642 | $21,238 | $157,880 | $171,263 | 3,246 | 6,288 |
| Mar-2022 Total | $136,642 | $21,238 | $157,880 | $171,263 | 3,246 | 6,288 | |
| Apr-22 | DENT | $122,288 | $21,852 | $144,139 | $171,157 | 3,229 | 6,264 |
| Apr-2022 Total | $122,288 | $21,852 | $144,139 | $171,157 | 3,229 | 6,264 | |
| May-22 | DENT | $126,509 | $21,311 | $147,820 | $173,075 | 3,236 | 6,297 |
| May-2022 Total | $126,509 | $21,311 | $147,820 | $173,075 | 3,236 | 6,297 | |
| Jun-22 | DENT | $128,957 | $16,150 | $145,107 | $172,538 | 3,248 | 6,308 |
| Jun-2022 Total | $128,957 | $16,150 | $145,107 | $172,538 | 3,248 | 6,308 | |
| Jul-22 | DENT | $131,400 | $15,517 | $146,917 | $172,747 | 3,252 | 6,308 |
| Jul-2022 Total | $131,400 | $15,517 | $146,917 | $172,747 | 3,252 | 6,308 | |
| Aug-22 | DENT | $125,252 | $20,922 | $146,175 | $171,652 | 3,232 | 6,274 |
| Aug-2022 Total | $125,252 | $20,922 | $146,175 | $171,652 | 3,232 | 6,274 | |
| Sep-22 | DENT | $112,903 | $20,687 | $133,590 | $170,314 | 3,212 | 6,227 |
| Sep-2022 Total | $112,903 | $20,687 | $133,590 | $170,314 | 3,212 | 6,227 | |
| Oct-22 | DENT | $117,332 | $15,819 | $133,150 | $169,982 | 3,213 | 6,228 |
| Oct-2022 Total | $117,332 | $15,819 | $133,150 | $169,982 | 3,213 | 6,228 | |
| Nov-22 | DENT | $111,681 | $15,233 | $126,914 | $170,746 | 3,218 | 6,236 |
| Nov-2022 Total | $111,681 | $15,233 | $126,914 | $170,746 | 3,218 | 6,236 | |
| Dec-22 | DENT | $116,262 | $13,202 | $129,464 | $169,681 | 3,219 | 6,247 |
| Dec-2022 Total | $116,262 | $13,202 | $129,464 | $169,681 | 3,219 | 6,247 | |
| PRODUCT GROUP Totals | DENT | $1,447,530 | $211,017 | $1,658,547 | $2,058,198 | 38,814 | 75,256 |
| Grand Total | $1,447,530 | $211,017 | $1,658,547 | $2,058,198 | 38,814 | 75,256 |
&RADVICE Reporting System &8Page &P of &N Date: 2/25/2025&C&G&L&G &7This report contains proprietary and/or confidential information. Disclosure is strictly prohibited except to the extent required by law.
Exp 2023
| BREVARD COUNTY BOCC, FL | |||||||
| MONTHLY HEALTHCARE DETAIL EXPERIENCE REPORT | |||||||
| January 2023 thru December 2023 | |||||||
| 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 GROUP | IN NETWORK | OUT OF NETWORK | TOTAL CLAIMS | BILLED PREMIUM | TOTAL SUBS | TOTAL MBRS |
| Jan-23 | DENT | $125,208 | $15,557 | $140,765 | $167,616 | 3,300 | 6,385 |
| Jan-2023 Total | $125,208 | $15,557 | $140,765 | $167,616 | 3,300 | 6,385 | |
| Feb-23 | DENT | $115,740 | $14,287 | $130,027 | $175,438 | 3,312 | 6,389 |
| Feb-2023 Total | $115,740 | $14,287 | $130,027 | $175,438 | 3,312 | 6,389 | |
| Mar-23 | DENT | $133,259 | $18,152 | $151,411 | $175,953 | 3,323 | 6,412 |
| Mar-2023 Total | $133,259 | $18,152 | $151,411 | $175,953 | 3,323 | 6,412 | |
| Apr-23 | DENT | $148,014 | $20,248 | $168,262 | $174,957 | 3,313 | 6,372 |
| Apr-2023 Total | $148,014 | $20,248 | $168,262 | $174,957 | 3,313 | 6,372 | |
| May-23 | DENT | $125,013 | $19,239 | $144,252 | $175,042 | 3,319 | 6,365 |
| May-2023 Total | $125,013 | $19,239 | $144,252 | $175,042 | 3,319 | 6,365 | |
| Jun-23 | DENT | $134,924 | $18,850 | $153,774 | $175,307 | 3,326 | 6,372 |
| Jun-2023 Total | $134,924 | $18,850 | $153,774 | $175,307 | 3,326 | 6,372 | |
| Jul-23 | DENT | $115,571 | $14,011 | $129,582 | $174,272 | 3,313 | 6,340 |
| Jul-2023 Total | $115,571 | $14,011 | $129,582 | $174,272 | 3,313 | 6,340 | |
| Aug-23 | DENT | $127,556 | $16,177 | $143,733 | $174,608 | 3,323 | 6,349 |
| Aug-2023 Total | $127,556 | $16,177 | $143,733 | $174,608 | 3,323 | 6,349 | |
| Sep-23 | DENT | $117,066 | $13,621 | $130,687 | $174,811 | 3,337 | 6,357 |
| Sep-2023 Total | $117,066 | $13,621 | $130,687 | $174,811 | 3,337 | 6,357 | |
| Oct-23 | DENT | $111,143 | $18,285 | $129,428 | $175,460 | 3,343 | 6,358 |
| Oct-2023 Total | $111,143 | $18,285 | $129,428 | $175,460 | 3,343 | 6,358 | |
| Nov-23 | DENT | $105,218 | $14,754 | $119,972 | $175,259 | 3,349 | 6,379 |
| Nov-2023 Total | $105,218 | $14,754 | $119,972 | $175,259 | 3,349 | 6,379 | |
| Dec-23 | DENT | $100,920 | $16,135 | $117,055 | $176,649 | 3,367 | 6,404 |
| Dec-2023 Total | $100,920 | $16,135 | $117,055 | $176,649 | 3,367 | 6,404 | |
| PRODUCT GROUP Totals | DENT | $1,459,629 | $199,316 | $1,658,945 | $2,095,371 | 39,925 | 76,482 |
| Grand Total | $1,459,629 | $199,316 | $1,658,945 | $2,095,371 | 39,925 | 76,482 |
Exp 2024
| BREVARD COUNTY BOCC, FL | |||||||
| MONTHLY HEALTHCARE DETAIL EXPERIENCE REPORT | |||||||
| January 2024 thru December 2024 | |||||||
| 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 GROUP | IN NETWORK | OUT OF NETWORK | TOTAL CLAIMS | BILLED PREMIUM | TOTAL SUBS | TOTAL MBRS |
| Jan-24 | DENT | $135,648 | $18,691 | $154,339 | $180,034 | 3,439 | 6,520 |
| Jan-2024 Total | $135,648 | $18,691 | $154,339 | $180,034 | 3,439 | 6,520 | |
| Feb-24 | DENT | $127,875 | $13,152 | $141,027 | $179,571 | 3,445 | 6,507 |
| Feb-2024 Total | $127,875 | $13,152 | $141,027 | $179,571 | 3,445 | 6,507 | |
| Mar-24 | DENT | $138,302 | $21,954 | $160,256 | $179,766 | 3,448 | 6,496 |
| Mar-2024 Total | $138,302 | $21,954 | $160,256 | $179,766 | 3,448 | 6,496 | |
| Apr-24 | DENT | $128,640 | $21,293 | $149,932 | $179,583 | 3,442 | 6,485 |
| Apr-2024 Total | $128,640 | $21,293 | $149,932 | $179,583 | 3,442 | 6,485 | |
| May-24 | DENT | $129,327 | $22,108 | $151,435 | $179,985 | 3,447 | 6,479 |
| May-2024 Total | $129,327 | $22,108 | $151,435 | $179,985 | 3,447 | 6,479 | |
| Jun-24 | DENT | $145,513 | $15,496 | $161,009 | $180,314 | 3,452 | 6,490 |
| Jun-2024 Total | $145,513 | $15,496 | $161,009 | $180,314 | 3,452 | 6,490 | |
| Jul-24 | DENT | $119,642 | $18,200 | $137,842 | $180,090 | 3,454 | 6,484 |
| Jul-2024 Total | $119,642 | $18,200 | $137,842 | $180,090 | 3,454 | 6,484 | |
| Aug-24 | DENT | $151,076 | $20,298 | $171,374 | $180,301 | 3,459 | 6,478 |
| Aug-2024 Total | $151,076 | $20,298 | $171,374 | $180,301 | 3,459 | 6,478 | |
| Sep-24 | DENT | $112,130 | $14,658 | $126,788 | $179,683 | 3,450 | 6,461 |
| Sep-2024 Total | $112,130 | $14,658 | $126,788 | $179,683 | 3,450 | 6,461 | |
| Oct-24 | DENT | $116,260 | $17,933 | $134,193 | $179,490 | 3,464 | 6,470 |
| Oct-2024 Total | $116,260 | $17,933 | $134,193 | $179,490 | 3,464 | 6,470 | |
| Nov-24 | DENT | $117,360 | $14,397 | $131,757 | $178,229 | 3,455 | 6,431 |
| Nov-2024 Total | $117,360 | $14,397 | $131,757 | $178,229 | 3,455 | 6,431 | |
| Dec-24 | DENT | $92,801 | $11,057 | $103,859 | $177,978 | 3,448 | 6,417 |
| Dec-2024 Total | $92,801 | $11,057 | $103,859 | $177,978 | 3,448 | 6,417 | |
| PRODUCT GROUP Totals | DENT | $1,514,574 | $209,238 | $1,723,811 | $2,155,025 | 41,403 | 77,718 |
| Grand Total | $1,514,574 | $209,238 | $1,723,811 | $2,155,025 | 41,403 | 77,718 |
Exp 2025
| BREVARD COUNTY BOCC, FL | |||||||
| MONTHLY HEALTHCARE DETAIL EXPERIENCE REPORT | |||||||
| January 2025 thru January 2025 | |||||||
| 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 GROUP | IN NETWORK | OUT OF NETWORK | TOTAL CLAIMS | BILLED PREMIUM | TOTAL SUBS | TOTAL MBRS |
| Jan-25 | DENT | $130,084 | $15,271 | $145,355 | $182,220 | 3,539 | 6,508 |
| Jan-2025 Total | $130,084 | $15,271 | $145,355 | $182,220 | 3,539 | 6,508 | |
| PRODUCT GROUP Totals | DENT | $130,084 | $15,271 | $145,355 | $182,220 | 3,539 | 6,508 |
| Grand Total | $130,084 | $15,271 | $145,355 | $182,220 | 3,539 | 6,508 |
Tier 2022
| BREVARD COUNTY BOCC, FL | ||||||
| TRADITIONAL ENROLLMENT BY RATE TIER | ||||||
| January 2022 thru December 2022 | ||||||
| Funding Type : MINIMUM PREMIUM, N/A, TRADITIONAL | ||||||
| Rating Type : N/A, PROSPECTIVE GUARANTEED COST, RETROSPECTIVE EXPERIENCE RATED | ||||||
| YTD/MONTH | BENEFIT OPTION | EMPLOYEE ONLY | EMPLOYEE + SPOUSE | EMPLOYEE + CHILD(REN) | EMPLOYEE + FAMILY | EMPLOYEE TOTAL |
| Jan-22 | DHMO-DENTAL HMO PLAN | 450 | 187 | 69 | 114 | 820 |
| DPPOH-DENTAL PPO HIGH | 1,182 | 512 | 363 | 378 | 2,435 | |
| DPPOL-DENTAL PPO LOW | 425 | 139 | 116 | 141 | 821 | |
| TXDPH-CIGNA DENTAL CHOICE HIGH TX | 2 | 1 | 1 | 0 | 4 | |
| TXDPL-CIGNA DENTAL CHOICE LOW TX | 1 | 1 | 0 | 0 | 2 | |
| Jan-2022 Total | 2,060 | 840 | 549 | 633 | 4,082 | |
| Feb-22 | DHMO-DENTAL HMO PLAN | 438 | 190 | 67 | 115 | 810 |
| DPPOH-DENTAL PPO HIGH | 1,176 | 511 | 363 | 377 | 2,427 | |
| DPPOL-DENTAL PPO LOW | 421 | 141 | 113 | 142 | 817 | |
| TXDPH-CIGNA DENTAL CHOICE HIGH TX | 2 | 1 | 1 | 0 | 4 | |
| TXDPL-CIGNA DENTAL CHOICE LOW TX | 1 | 1 | 0 | 0 | 2 | |
| Feb-2022 Total | 2,038 | 844 | 544 | 634 | 4,060 | |
| Mar-22 | DHMO-DENTAL HMO PLAN | 439 | 188 | 65 | 116 | 808 |
| DPPOH-DENTAL PPO HIGH | 1,172 | 509 | 361 | 381 | 2,423 | |
| DPPOL-DENTAL PPO LOW | 425 | 141 | 112 | 141 | 819 | |
| TXDPH-CIGNA DENTAL CHOICE HIGH TX | 2 | 1 | 1 | 0 | 4 | |
| TXDPL-CIGNA DENTAL CHOICE LOW TX | 1 | 1 | 0 | 0 | 2 | |
| Mar-2022 Total | 2,039 | 840 | 539 | 638 | 4,056 | |
| Apr-22 | DHMO-DENTAL HMO PLAN | 438 | 188 | 64 | 116 | 806 |
| DMSLA-DENTAL PPO FOR LA & MS | 1 | 0 | 0 | 0 | 1 | |
| DPPOH-DENTAL PPO HIGH | 1,163 | 508 | 359 | 380 | 2,410 | |
| DPPOL-DENTAL PPO LOW | 419 | 143 | 112 | 140 | 814 | |
| TXDPH-CIGNA DENTAL CHOICE HIGH TX | 2 | 1 | 1 | 0 | 4 | |
| TXDPL-CIGNA DENTAL CHOICE LOW TX | 1 | 1 | 0 | 0 | 2 | |
| Apr-2022 Total | 2,024 | 841 | 536 | 636 | 4,037 | |
| May-22 | DHMO-DENTAL HMO PLAN | 437 | 185 | 64 | 115 | 801 |
| DMSLA-DENTAL PPO FOR LA & MS | 1 | 0 | 0 | 0 | 1 | |
| DPPOH-DENTAL PPO HIGH | 1,163 | 511 | 359 | 384 | 2,417 | |
| DPPOL-DENTAL PPO LOW | 420 | 140 | 112 | 143 | 815 | |
| TXDPH-CIGNA DENTAL CHOICE HIGH TX | 2 | 0 | 1 | 0 | 3 | |
| TXDPL-CIGNA DENTAL CHOICE LOW TX | 1 | 1 | 0 | 0 | 2 | |
| May-2022 Total | 2,024 | 837 | 536 | 642 | 4,039 | |
| Jun-22 | DHMO-DENTAL HMO PLAN | 440 | 184 | 63 | 114 | 801 |
| DMSLA-DENTAL PPO FOR LA & MS | 1 | 0 | 0 | 0 | 1 | |
| DPPOH-DENTAL PPO HIGH | 1,170 | 512 | 357 | 386 | 2,425 | |
| DPPOL-DENTAL PPO LOW | 426 | 141 | 112 | 141 | 820 | |
| TXDPH-CIGNA DENTAL CHOICE HIGH TX | 2 | 0 | 1 | 0 | 3 | |
| TXDPL-CIGNA DENTAL CHOICE LOW TX | 1 | 1 | 0 | 0 | 2 | |
| Jun-2022 Total | 2,040 | 838 | 533 | 641 | 4,052 | |
| Jul-22 | DHMO-DENTAL HMO PLAN | 442 | 179 | 64 | 112 | 797 |
| DMSLA-DENTAL PPO FOR LA & MS | 1 | 0 | 0 | 0 | 1 | |
| DPPOH-DENTAL PPO HIGH | 1,171 | 510 | 355 | 385 | 2,421 | |
| DPPOL-DENTAL PPO LOW | 431 | 145 | 111 | 141 | 828 | |
| TXDPH-CIGNA DENTAL CHOICE HIGH TX | 2 | 0 | 1 | 0 | 3 | |
| TXDPL-CIGNA DENTAL CHOICE LOW TX | 1 | 1 | 0 | 0 | 2 | |
| Jul-2022 Total | 2,048 | 835 | 531 | 638 | 4,052 | |
| Aug-22 | DHMO-DENTAL HMO PLAN | 441 | 181 | 63 | 112 | 797 |
| DMSLA-DENTAL PPO FOR LA & MS | 1 | 0 | 0 | 0 | 1 | |
| DPPOH-DENTAL PPO HIGH | 1,163 | 509 | 350 | 382 | 2,404 | |
| DPPOL-DENTAL PPO LOW | 429 | 144 | 110 | 142 | 825 | |
| TXDPH-CIGNA DENTAL CHOICE HIGH TX | 2 | 0 | 1 | 0 | 3 | |
| TXDPL-CIGNA DENTAL CHOICE LOW TX | 1 | 1 | 0 | 0 | 2 | |
| Aug-2022 Total | 2,037 | 835 | 524 | 636 | 4,032 | |
| Sep-22 | DHMO-DENTAL HMO PLAN | 443 | 180 | 63 | 112 | 798 |
| DMSLA-DENTAL PPO FOR LA & MS | 1 | 0 | 0 | 0 | 1 | |
| DPPOH-DENTAL PPO HIGH | 1,153 | 510 | 349 | 380 | 2,392 | |
| DPPOL-DENTAL PPO LOW | 430 | 143 | 107 | 138 | 818 | |
| TXDPH-CIGNA DENTAL CHOICE HIGH TX | 2 | 0 | 1 | 0 | 3 | |
| TXDPL-CIGNA DENTAL CHOICE LOW TX | 1 | 1 | 0 | 0 | 2 | |
| Sep-2022 Total | 2,030 | 834 | 520 | 630 | 4,014 | |
| Oct-22 | DHMO-DENTAL HMO PLAN | 445 | 180 | 62 | 112 | 799 |
| DMSLA-DENTAL PPO FOR LA & MS | 1 | 0 | 0 | 0 | 1 | |
| DPPOH-DENTAL PPO HIGH | 1,155 | 504 | 344 | 381 | 2,384 | |
| DPPOL-DENTAL PPO LOW | 435 | 145 | 108 | 137 | 825 | |
| TXDPH-CIGNA DENTAL CHOICE HIGH TX | 2 | 0 | 1 | 0 | 3 | |
| TXDPL-CIGNA DENTAL CHOICE LOW TX | 1 | 1 | 0 | 0 | 2 | |
| Oct-2022 Total | 2,039 | 830 | 515 | 630 | 4,014 | |
| Nov-22 | DHMO-DENTAL HMO PLAN | 450 | 180 | 61 | 112 | 803 |
| DMSLA-DENTAL PPO FOR LA & MS | 1 | 0 | 0 | 0 | 1 | |
| DPPOH-DENTAL PPO HIGH | 1,153 | 505 | 345 | 381 | 2,384 | |
| DPPOL-DENTAL PPO LOW | 438 | 146 | 108 | 137 | 829 | |
| TXDPH-CIGNA DENTAL CHOICE HIGH TX | 3 | 0 | 1 | 0 | 4 | |
| TXDPL-CIGNA DENTAL CHOICE LOW TX | 1 | 1 | 0 | 0 | 2 | |
| Nov-2022 Total | 2,046 | 832 | 515 | 630 | 4,023 | |
| Dec-22 | DHMO-DENTAL HMO PLAN | 451 | 179 | 62 | 112 | 804 |
| DMSLA-DENTAL PPO FOR LA & MS | 1 | 0 | 0 | 0 | 1 | |
| DPPOH-DENTAL PPO HIGH | 1,151 | 507 | 345 | 382 | 2,385 | |
| DPPOL-DENTAL PPO LOW | 436 | 146 | 108 | 138 | 828 | |
| TXDPH-CIGNA DENTAL CHOICE HIGH TX | 3 | 0 | 1 | 0 | 4 | |
| TXDPL-CIGNA DENTAL CHOICE LOW TX | 1 | 1 | 0 | 0 | 2 | |
| Dec-2022 Total | 2,043 | 833 | 516 | 632 | 4,024 | |
| BENEFIT OPTION Totals | DHMO-DENTAL HMO PLAN | 5,314 | 2,201 | 767 | 1,362 | 9,644 |
| DMSLA-DENTAL PPO FOR LA & MS | 9 | 0 | 0 | 0 | 9 | |
| DPPOH-DENTAL PPO HIGH | 13,972 | 6,108 | 4,250 | 4,577 | 28,907 | |
| DPPOL-DENTAL PPO LOW | 5,135 | 1,714 | 1,329 | 1,681 | 9,859 | |
| TXDPH-CIGNA DENTAL CHOICE HIGH TX | 26 | 4 | 12 | 0 | 42 | |
| TXDPL-CIGNA DENTAL CHOICE LOW TX | 12 | 12 | 0 | 0 | 24 | |
| Grand Total | 24,468 | 10,039 | 6,358 | 7,620 | 48,485 |
Tier 2023
| BREVARD COUNTY BOCC, FL | ||||||
| TRADITIONAL ENROLLMENT BY RATE TIER | ||||||
| January 2023 thru December 2023 | ||||||
| Funding Type : MINIMUM PREMIUM, N/A, TRADITIONAL | ||||||
| Rating Type : N/A, PROSPECTIVE GUARANTEED COST, RETROSPECTIVE EXPERIENCE RATED | ||||||
| YTD/MONTH | BENEFIT OPTION | EMPLOYEE ONLY | EMPLOYEE + SPOUSE | EMPLOYEE + CHILD(REN) | EMPLOYEE + FAMILY | EMPLOYEE TOTAL |
| Jan-23 | DHMO-DENTAL HMO PLAN | 423 | 167 | 56 | 96 | 742 |
| DMSLA-DENTAL PPO FOR LA & MS | 1 | 0 | 0 | 0 | 1 | |
| DPPOH-DENTAL PPO HIGH | 1,197 | 525 | 348 | 394 | 2,464 | |
| DPPOL-DENTAL PPO LOW | 431 | 157 | 111 | 134 | 833 | |
| TXDPH-CIGNA DENTAL CHOICE HIGH TX | 3 | 0 | 1 | 0 | 4 | |
| TXDPL-CIGNA DENTAL CHOICE LOW TX | 1 | 1 | 0 | 0 | 2 | |
| Jan-2023 Total | 2,056 | 850 | 516 | 624 | 4,046 | |
| Feb-23 | DHMO-DENTAL HMO PLAN | 428 | 166 | 56 | 96 | 746 |
| DMSLA-DENTAL PPO FOR LA & MS | 1 | 0 | 0 | 0 | 1 | |
| DPPOH-DENTAL PPO HIGH | 1,195 | 524 | 348 | 395 | 2,462 | |
| DPPOL-DENTAL PPO LOW | 445 | 159 | 110 | 132 | 846 | |
| TXDPH-CIGNA DENTAL CHOICE HIGH TX | 3 | 0 | 1 | 0 | 4 | |
| TXDPL-CIGNA DENTAL CHOICE LOW TX | 1 | 1 | 0 | 0 | 2 | |
| Feb-2023 Total | 2,073 | 850 | 515 | 623 | 4,061 | |
| Mar-23 | DHMO-DENTAL HMO PLAN | 433 | 165 | 57 | 97 | 752 |
| DMSLA-DENTAL PPO FOR LA & MS | 1 | 0 | 0 | 0 | 1 | |
| DPPOH-DENTAL PPO HIGH | 1,197 | 530 | 349 | 395 | 2,471 | |
| DPPOL-DENTAL PPO LOW | 447 | 160 | 109 | 132 | 848 | |
| TXDPH-CIGNA DENTAL CHOICE HIGH TX | 3 | 0 | 1 | 0 | 4 | |
| TXDPL-CIGNA DENTAL CHOICE LOW TX | 1 | 1 | 0 | 0 | 2 | |
| Mar-2023 Total | 2,082 | 856 | 516 | 624 | 4,078 | |
| Apr-23 | DHMO-DENTAL HMO PLAN | 432 | 162 | 58 | 98 | 750 |
| DMSLA-DENTAL PPO FOR LA & MS | 1 | 0 | 0 | 0 | 1 | |
| DPPOH-DENTAL PPO HIGH | 1,197 | 526 | 346 | 392 | 2,461 | |
| DPPOL-DENTAL PPO LOW | 448 | 160 | 110 | 130 | 848 | |
| TXDPH-CIGNA DENTAL CHOICE HIGH TX | 3 | 0 | 1 | 0 | 4 | |
| TXDPL-CIGNA DENTAL CHOICE LOW TX | 1 | 1 | 0 | 0 | 2 | |
| Apr-2023 Total | 2,082 | 849 | 515 | 620 | 4,066 | |
| May-23 | DHMO-DENTAL HMO PLAN | 438 | 160 | 58 | 98 | 754 |
| DMSLA-DENTAL PPO FOR LA & MS | 1 | 0 | 0 | 0 | 1 | |
| DPPOH-DENTAL PPO HIGH | 1,201 | 526 | 343 | 394 | 2,464 | |
| DPPOL-DENTAL PPO LOW | 455 | 162 | 110 | 126 | 853 | |
| TXDPH-CIGNA DENTAL CHOICE HIGH TX | 3 | 0 | 1 | 0 | 4 | |
| TXDPL-CIGNA DENTAL CHOICE LOW TX | 1 | 1 | 0 | 0 | 2 | |
| May-2023 Total | 2,099 | 849 | 512 | 618 | 4,078 | |
| Jun-23 | DHMO-DENTAL HMO PLAN | 438 | 161 | 56 | 100 | 755 |
| DMSLA-DENTAL PPO FOR LA & MS | 1 | 0 | 0 | 0 | 1 | |
| DPPOH-DENTAL PPO HIGH | 1,206 | 531 | 343 | 390 | 2,470 | |
| DPPOL-DENTAL PPO LOW | 455 | 161 | 108 | 128 | 852 | |
| TXDPH-CIGNA DENTAL CHOICE HIGH TX | 3 | 0 | 1 | 0 | 4 | |
| TXDPL-CIGNA DENTAL CHOICE LOW TX | 1 | 1 | 0 | 0 | 2 | |
| Jun-2023 Total | 2,104 | 854 | 508 | 618 | 4,084 | |
| Jul-23 | DHMO-DENTAL HMO PLAN | 435 | 163 | 54 | 100 | 752 |
| DMSLA-DENTAL PPO FOR LA & MS | 1 | 0 | 0 | 0 | 1 | |
| DPPOH-DENTAL PPO HIGH | 1,204 | 528 | 343 | 384 | 2,459 | |
| DPPOL-DENTAL PPO LOW | 453 | 158 | 109 | 129 | 849 | |
| TXDPH-CIGNA DENTAL CHOICE HIGH TX | 3 | 0 | 1 | 0 | 4 | |
| TXDPL-CIGNA DENTAL CHOICE LOW TX | 1 | 1 | 0 | 0 | 2 | |
| Jul-2023 Total | 2,097 | 850 | 507 | 613 | 4,067 | |
| Aug-23 | DHMO-DENTAL HMO PLAN | 430 | 160 | 51 | 100 | 741 |
| DMSLA-DENTAL PPO FOR LA & MS | 1 | 0 | 0 | 0 | 1 | |
| DPPOH-DENTAL PPO HIGH | 1,209 | 532 | 343 | 382 | 2,466 | |
| DPPOL-DENTAL PPO LOW | 456 | 156 | 110 | 129 | 851 | |
| TXDPH-CIGNA DENTAL CHOICE HIGH TX | 3 | 0 | 1 | 0 | 4 | |
| TXDPL-CIGNA DENTAL CHOICE LOW TX | 1 | 1 | 0 | 0 | 2 | |
| Aug-2023 Total | 2,100 | 849 | 505 | 611 | 4,065 | |
| Sep-23 | DHMO-DENTAL HMO PLAN | 428 | 159 | 51 | 101 | 739 |
| DMSLA-DENTAL PPO FOR LA & MS | 1 | 0 | 0 | 0 | 1 | |
| DPPOH-DENTAL PPO HIGH | 1,215 | 531 | 346 | 382 | 2,474 | |
| DPPOL-DENTAL PPO LOW | 465 | 157 | 108 | 128 | 858 | |
| TXDPH-CIGNA DENTAL CHOICE HIGH TX | 3 | 0 | 1 | 0 | 4 | |
| TXDPL-CIGNA DENTAL CHOICE LOW TX | 1 | 1 | 0 | 0 | 2 | |
| Sep-2023 Total | 2,113 | 848 | 506 | 611 | 4,078 | |
| Oct-23 | DHMO-DENTAL HMO PLAN | 433 | 159 | 51 | 101 | 744 |
| DMSLA-DENTAL PPO FOR LA & MS | 1 | 0 | 0 | 0 | 1 | |
| DPPOH-DENTAL PPO HIGH | 1,223 | 530 | 346 | 381 | 2,480 | |
| DPPOL-DENTAL PPO LOW | 466 | 156 | 107 | 129 | 858 | |
| TXDPH-CIGNA DENTAL CHOICE HIGH TX | 3 | 0 | 1 | 0 | 4 | |
| TXDPL-CIGNA DENTAL CHOICE LOW TX | 1 | 1 | 0 | 0 | 2 | |
| Oct-2023 Total | 2,127 | 846 | 505 | 611 | 4,089 | |
| Nov-23 | DHMO-DENTAL HMO PLAN | 433 | 157 | 52 | 100 | 742 |
| DMSLA-DENTAL PPO FOR LA & MS | 1 | 0 | 0 | 0 | 1 | |
| DPPOH-DENTAL PPO HIGH | 1,220 | 528 | 341 | 385 | 2,474 | |
| DPPOL-DENTAL PPO LOW | 473 | 157 | 108 | 132 | 870 | |
| TXDPH-CIGNA DENTAL CHOICE HIGH TX | 3 | 0 | 1 | 0 | 4 | |
| TXDPL-CIGNA DENTAL CHOICE LOW TX | 1 | 1 | 0 | 0 | 2 | |
| Nov-2023 Total | 2,131 | 843 | 502 | 617 | 4,093 | |
| Dec-23 | DHMO-DENTAL HMO PLAN | 436 | 157 | 52 | 100 | 745 |
| DMSLA-DENTAL PPO FOR LA & MS | 1 | 0 | 0 | 0 | 1 | |
| DPPOH-DENTAL PPO HIGH | 1,229 | 527 | 342 | 386 | 2,484 | |
| DPPOL-DENTAL PPO LOW | 479 | 157 | 108 | 133 | 877 | |
| TXDPH-CIGNA DENTAL CHOICE HIGH TX | 3 | 0 | 1 | 0 | 4 | |
| TXDPL-CIGNA DENTAL CHOICE LOW TX | 1 | 1 | 0 | 0 | 2 | |
| Dec-2023 Total | 2,149 | 842 | 503 | 619 | 4,113 | |
| BENEFIT OPTION Totals | DHMO-DENTAL HMO PLAN | 5,187 | 1,936 | 652 | 1,187 | 8,962 |
| DMSLA-DENTAL PPO FOR LA & MS | 12 | 0 | 0 | 0 | 12 | |
| DPPOH-DENTAL PPO HIGH | 14,493 | 6,338 | 4,138 | 4,660 | 29,629 | |
| DPPOL-DENTAL PPO LOW | 5,473 | 1,900 | 1,308 | 1,562 | 10,243 | |
| TXDPH-CIGNA DENTAL CHOICE HIGH TX | 36 | 0 | 12 | 0 | 48 | |
| TXDPL-CIGNA DENTAL CHOICE LOW TX | 12 | 12 | 0 | 0 | 24 | |
| Grand Total | 25,213 | 10,186 | 6,110 | 7,409 | 48,918 |
Tier 2024
| 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 | BENEFIT OPTION | EMPLOYEE ONLY | EMPLOYEE + SPOUSE | EMPLOYEE + CHILD(REN) | EMPLOYEE + FAMILY | EMPLOYEE TOTAL |
| Jan-24 | DHMO-DENTAL HMO PLAN | 409 | 149 | 47 | 90 | 695 |
| DMSLA-DENTAL PPO FOR LA & MS | 1 | 0 | 0 | 0 | 1 | |
| DPPOH-DENTAL PPO HIGH | 1,274 | 546 | 360 | 398 | 2,578 | |
| DPPOL-DENTAL PPO LOW | 480 | 150 | 99 | 126 | 855 | |
| TXDPH-CIGNA DENTAL CHOICE HIGH TX | 2 | 0 | 1 | 0 | 3 | |
| TXDPL-CIGNA DENTAL CHOICE LOW TX | 2 | 1 | 0 | 0 | 3 | |
| Jan-2024 Total | 2,168 | 846 | 507 | 614 | 4,135 | |
| Feb-24 | DHMO-DENTAL HMO PLAN | 418 | 150 | 51 | 89 | 708 |
| DMSLA-DENTAL PPO FOR LA & MS | 1 | 0 | 0 | 0 | 1 | |
| DPPOH-DENTAL PPO HIGH | 1,290 | 543 | 359 | 397 | 2,589 | |
| DPPOL-DENTAL PPO LOW | 476 | 152 | 98 | 124 | 850 | |
| TXDPH-CIGNA DENTAL CHOICE HIGH TX | 2 | 0 | 1 | 0 | 3 | |
| TXDPL-CIGNA DENTAL CHOICE LOW TX | 2 | 1 | 0 | 0 | 3 | |
| Feb-2024 Total | 2,189 | 846 | 509 | 610 | 4,154 | |
| Mar-24 | DHMO-DENTAL HMO PLAN | 422 | 152 | 53 | 89 | 716 |
| DMSLA-DENTAL PPO FOR LA & MS | 1 | 0 | 0 | 0 | 1 | |
| DPPOH-DENTAL PPO HIGH | 1,301 | 544 | 358 | 393 | 2,596 | |
| DPPOL-DENTAL PPO LOW | 472 | 151 | 99 | 126 | 848 | |
| TXDPH-CIGNA DENTAL CHOICE HIGH TX | 2 | 0 | 1 | 0 | 3 | |
| TXDPL-CIGNA DENTAL CHOICE LOW TX | 2 | 1 | 0 | 0 | 3 | |
| Mar-2024 Total | 2,200 | 848 | 511 | 608 | 4,167 | |
| Apr-24 | DHMO-DENTAL HMO PLAN | 418 | 152 | 52 | 89 | 711 |
| DMSLA-DENTAL PPO FOR LA & MS | 1 | 0 | 0 | 0 | 1 | |
| DPPOH-DENTAL PPO HIGH | 1,303 | 544 | 358 | 391 | 2,596 | |
| DPPOL-DENTAL PPO LOW | 465 | 153 | 99 | 125 | 842 | |
| TXDPH-CIGNA DENTAL CHOICE HIGH TX | 2 | 0 | 1 | 0 | 3 | |
| TXDPL-CIGNA DENTAL CHOICE LOW TX | 2 | 1 | 0 | 0 | 3 | |
| Apr-2024 Total | 2,191 | 850 | 510 | 605 | 4,156 | |
| May-24 | DHMO-DENTAL HMO PLAN | 419 | 149 | 51 | 92 | 711 |
| DMSLA-DENTAL PPO FOR LA & MS | 1 | 0 | 0 | 0 | 1 | |
| DPPOH-DENTAL PPO HIGH | 1,309 | 546 | 352 | 390 | 2,597 | |
| DPPOL-DENTAL PPO LOW | 470 | 151 | 100 | 127 | 848 | |
| TXDPH-CIGNA DENTAL CHOICE HIGH TX | 2 | 0 | 1 | 0 | 3 | |
| TXDPL-CIGNA DENTAL CHOICE LOW TX | 2 | 1 | 0 | 0 | 3 | |
| May-2024 Total | 2,203 | 847 | 504 | 609 | 4,163 | |
| Jun-24 | DHMO-DENTAL HMO PLAN | 425 | 148 | 52 | 91 | 716 |
| DMSLA-DENTAL PPO FOR LA & MS | 1 | 0 | 0 | 0 | 1 | |
| DPPOH-DENTAL PPO HIGH | 1,307 | 549 | 350 | 392 | 2,598 | |
| DPPOL-DENTAL PPO LOW | 472 | 151 | 100 | 128 | 851 | |
| TXDPH-CIGNA DENTAL CHOICE HIGH TX | 2 | 0 | 1 | 0 | 3 | |
| TXDPL-CIGNA DENTAL CHOICE LOW TX | 2 | 1 | 0 | 0 | 3 | |
| Jun-2024 Total | 2,209 | 849 | 503 | 611 | 4,172 | |
| Jul-24 | DHMO-DENTAL HMO PLAN | 426 | 150 | 52 | 89 | 717 |
| DMSLA-DENTAL PPO FOR LA & MS | 1 | 0 | 0 | 0 | 1 | |
| DPPOH-DENTAL PPO HIGH | 1,311 | 552 | 349 | 387 | 2,599 | |
| DPPOL-DENTAL PPO LOW | 470 | 154 | 101 | 129 | 854 | |
| TXDPH-CIGNA DENTAL CHOICE HIGH TX | 2 | 0 | 1 | 0 | 3 | |
| TXDPL-CIGNA DENTAL CHOICE LOW TX | 2 | 1 | 0 | 0 | 3 | |
| Jul-2024 Total | 2,212 | 857 | 503 | 605 | 4,177 | |
| Aug-24 | DHMO-DENTAL HMO PLAN | 427 | 152 | 50 | 89 | 718 |
| DMSLA-DENTAL PPO FOR LA & MS | 1 | 0 | 0 | 0 | 1 | |
| DPPOH-DENTAL PPO HIGH | 1,307 | 547 | 345 | 389 | 2,588 | |
| DPPOL-DENTAL PPO LOW | 487 | 155 | 102 | 128 | 872 | |
| TXDPH-CIGNA DENTAL CHOICE HIGH TX | 2 | 0 | 1 | 0 | 3 | |
| TXDPL-CIGNA DENTAL CHOICE LOW TX | 2 | 1 | 0 | 0 | 3 | |
| Aug-2024 Total | 2,226 | 855 | 498 | 606 | 4,185 | |
| Sep-24 | DHMO-DENTAL HMO PLAN | 429 | 150 | 50 | 88 | 717 |
| DMSLA-DENTAL PPO FOR LA & MS | 1 | 0 | 0 | 0 | 1 | |
| DPPOH-DENTAL PPO HIGH | 1,302 | 544 | 349 | 385 | 2,580 | |
| DPPOL-DENTAL PPO LOW | 486 | 155 | 102 | 128 | 871 | |
| TXDPH-CIGNA DENTAL CHOICE HIGH TX | 2 | 0 | 1 | 0 | 3 | |
| TXDPL-CIGNA DENTAL CHOICE LOW TX | 2 | 1 | 0 | 0 | 3 | |
| Sep-2024 Total | 2,222 | 850 | 502 | 601 | 4,175 | |
| Oct-24 | DHMO-DENTAL HMO PLAN | 426 | 149 | 51 | 87 | 713 |
| DMSLA-DENTAL PPO FOR LA & MS | 1 | 0 | 0 | 0 | 1 | |
| DPPOH-DENTAL PPO HIGH | 1,301 | 543 | 350 | 381 | 2,575 | |
| DPPOL-DENTAL PPO LOW | 494 | 157 | 102 | 128 | 881 | |
| TXDPH-CIGNA DENTAL CHOICE HIGH TX | 2 | 0 | 2 | 0 | 4 | |
| TXDPL-CIGNA DENTAL CHOICE LOW TX | 2 | 1 | 0 | 0 | 3 | |
| Oct-2024 Total | 2,226 | 850 | 505 | 596 | 4,177 | |
| Nov-24 | DHMO-DENTAL HMO PLAN | 426 | 149 | 50 | 86 | 711 |
| DMSLA-DENTAL PPO FOR LA & MS | 1 | 0 | 0 | 0 | 1 | |
| DPPOH-DENTAL PPO HIGH | 1,297 | 547 | 351 | 367 | 2,562 | |
| DPPOL-DENTAL PPO LOW | 498 | 158 | 103 | 126 | 885 | |
| TXDPH-CIGNA DENTAL CHOICE HIGH TX | 2 | 0 | 2 | 0 | 4 | |
| TXDPL-CIGNA DENTAL CHOICE LOW TX | 2 | 1 | 0 | 0 | 3 | |
| Nov-2024 Total | 2,226 | 855 | 506 | 579 | 4,166 | |
| Dec-24 | DHMO-DENTAL HMO PLAN | 422 | 148 | 51 | 86 | 707 |
| DMSLA-DENTAL PPO FOR LA & MS | 1 | 0 | 0 | 0 | 1 | |
| DPPOH-DENTAL PPO HIGH | 1,293 | 546 | 346 | 369 | 2,554 | |
| DPPOL-DENTAL PPO LOW | 501 | 157 | 103 | 126 | 887 | |
| TXDPH-CIGNA DENTAL CHOICE HIGH TX | 2 | 0 | 1 | 0 | 3 | |
| TXDPL-CIGNA DENTAL CHOICE LOW TX | 2 | 1 | 0 | 0 | 3 | |
| Dec-2024 Total | 2,221 | 852 | 501 | 581 | 4,155 | |
| BENEFIT OPTION Totals | DHMO-DENTAL HMO PLAN | 5,067 | 1,798 | 610 | 1,065 | 8,540 |
| DMSLA-DENTAL PPO FOR LA & MS | 12 | 0 | 0 | 0 | 12 | |
| DPPOH-DENTAL PPO HIGH | 15,595 | 6,551 | 4,227 | 4,639 | 31,012 | |
| DPPOL-DENTAL PPO LOW | 5,771 | 1,844 | 1,208 | 1,521 | 10,344 | |
| TXDPH-CIGNA DENTAL CHOICE HIGH TX | 24 | 0 | 14 | 0 | 38 | |
| TXDPL-CIGNA DENTAL CHOICE LOW TX | 24 | 12 | 0 | 0 | 36 | |
| Grand Total | 26,493 | 10,205 | 6,059 | 7,225 | 49,982 |
Tier 2025
| BREVARD COUNTY BOCC, FL | ||||||
| TRADITIONAL ENROLLMENT BY RATE TIER | ||||||
| January 2025 thru January 2025 | ||||||
| Funding Type : MINIMUM PREMIUM, N/A, TRADITIONAL | ||||||
| Rating Type : N/A, PROSPECTIVE GUARANTEED COST, RETROSPECTIVE EXPERIENCE RATED | ||||||
| YTD/MONTH | BENEFIT OPTION | EMPLOYEE ONLY | EMPLOYEE + SPOUSE | EMPLOYEE + CHILD(REN) | EMPLOYEE + FAMILY | EMPLOYEE TOTAL |
| Jan-25 | DHMO-DENTAL HMO PLAN | 400 | 147 | 56 | 77 | 680 |
| DMSLA-DENTAL PPO FOR LA & MS | 2 | 0 | 0 | 0 | 2 | |
| DPPOH-DENTAL PPO HIGH | 1,360 | 568 | 357 | 384 | 2,669 | |
| DPPOL-DENTAL PPO LOW | 503 | 147 | 99 | 113 | 862 | |
| TXDPH-CIGNA DENTAL CHOICE HIGH TX | 2 | 0 | 1 | 0 | 3 | |
| TXDPL-CIGNA DENTAL CHOICE LOW TX | 2 | 1 | 0 | 0 | 3 | |
| Jan-2025 Total | 2,269 | 863 | 513 | 574 | 4,219 | |
| BENEFIT OPTION Totals | DHMO-DENTAL HMO PLAN | 400 | 147 | 56 | 77 | 680 |
| DMSLA-DENTAL PPO FOR LA & MS | 2 | 0 | 0 | 0 | 2 | |
| DPPOH-DENTAL PPO HIGH | 1,360 | 568 | 357 | 384 | 2,669 | |
| DPPOL-DENTAL PPO LOW | 503 | 147 | 99 | 113 | 862 | |
| TXDPH-CIGNA DENTAL CHOICE HIGH TX | 2 | 0 | 1 | 0 | 3 | |
| TXDPL-CIGNA DENTAL CHOICE LOW TX | 2 | 1 | 0 | 0 | 3 | |
| Grand Total | 2,269 | 863 | 513 | 574 | 4,219 |
File details come from the government source that posted it. Updated .