2023 Medical Plan Financial Review 2022 2023 July 2022 Annual Jan 2023 Annual $ Change % Change Line of Coverage Enrollment Rate Premium Enrollment Rate Premium Premium Premium Medical - CIGNA HSA Employee 217 $932.62 236 $932.62 0.0% EE+Spouse 81 $2,145.04 80 $2,145.04 0.0% EE+ Child(ren) 27 $2,051.78 20 $2,051.78 0.0% Family 107 $2,490.13 109 $2,490.13 0.0% Total 432 $8,375,625 445 $8,449,935 $74,310 0.9% HRA Employee 41 $932.62 44 $932.62 0.0% EE+Spouse 28 $2,145.04 22 $2,145.04 0.0% EE+ Child(ren) 2 $2,051.78 2 $2,051.78 0.0% Family 13 $2,490.13 14 $2,490.13 0.0% Total 84 $1,617,285 82 $1,526,298 ($90,987) -5.6% OAPIN (EPO) Employee 6 $797.39 0.0% EE+Spouse 0 $1,834.01 0.0% EE+ Child(ren) 1 $1,754.27 0.0% Family 0 $2,129.06 0.0% Total 7 $78,463 $78,463 Total Medical Annual Cost 516 $9,992,910 534 $10,054,697 $61,787 0.6% Annual Employee Contributions ($1,948,618) ($1,957,342) Net Velcro USA Annual Cost $8,044,293 $8,097,356 $53,063 0.7% 2023 EBS Services & Capabilities 43