Medical Plan Change Year to Year Time Period Jan'18 - Dec'18 Jan'19 - Dec'19 Jan'20 - Dec'20 Jan'21 - Dec'21 Jan'22 - Dec'22 Avg # EE's 546 557 555 567 529 % Change Yr to Yr 2.0% -0.4% 2.2% -6.7% Total Cost (Actual) $8,504,299 $9,447,146 $9,714,888 $10,087,835 $9,505,181 Rebates ($317,405) ($389,729) ($411,134) ($377,595) ($428,018) Total Cost after Rebates (Actual) $8,186,894 $9,057,416 $9,303,754 $9,710,240 $9,077,163 Premium Equivalent (Budget) $8,964,075 $9,423,475 $9,565,415 $10,291,673 $10,154,683 Total Cost / Premium Equivalent 91.3% 96.1% 97.3% 94.4% 89.4% Employee Contributions $1,752,590 $1,845,794 $1,865,322 $2,006,979 $1,980,163 EE Contibs % Total Cost 20.6% 19.5% 19.2% 19.9% 20.8% Net Velcro Cost $6,434,303 $7,211,622 $7,438,432 $7,703,261 $7,097,000 Velcro Cost PEPM $982 $1,079 $1,117 $1,132 $1,118 Velcro Cost PEPY (Annual) $11,784 $12,947 $13,403 $13,586 $13,416 % Change Yr to Yr 9.9% 3.5% 1.4% -1.3% 2023 EBS Services & Capabilities 42