File #: 23-0547    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 7/5/2023 In control: Board of Commissioners
On agenda: 8/16/2023 Final action: 8/16/2023
Title: Request approval of 2024 premium rates for the Medical and Pharmacy, Dental and Vision Plans effective January 1, 2024 through December 31, 2024. (APPROVED)
Attachments: 1. 2024 Proposed Dental Premium Rates, 2. 2024 Proposed Medical Premium Rates, 3. 2024 Proposed Vision Premium Rates, 4. 2023 vs 2024 Dental Premium Rates Comparison, 5. 2023 vs 2024 Medical Premium Rates Comparison, 6. 2023 vs 2024 Vision Premium Rates Comparison, 7. 2024 Medical & Rx Plan Designs Comparison

DEPARTMENT
Finance

REQUESTED ACTION (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)
title

Request approval of 2024 premium rates for the Medical and Pharmacy, Dental and Vision Plans effective January 1, 2024 through December 31, 2024. (APPROVED)
body

REQUIREMENT FOR BOARD ACTION (Cite specific Board policy, statute or code requirement)
In accordance with Board Policy, benefit plan premiums are approved prior to the beginning of each plan year

STRATEGIC PRIORITY AREA RELATED TO THIS ITEM (If yes, note strategic priority area below)
Open and Responsible Government

COMMISSION DISTRICTS AFFECTED
All Districts ?
District 1 ?
District 2 ?
District 3 ?
District 4 ?
District 5 ?
District 6 ?

IS THIS A PURCHASING ITEM?
No

SUMMARY & BACKGROUND (First sentence includes Agency recommendation. Provide an executive summary of the action that gives an overview of the relevant details for the item.)

Scope of Work: Fulton County currently provides a combination of self-funded and fully-insured Medical & Pharmacy (Rx), Dental and Vision programs to approximately 3,800 employees, 3,500 retirees/beneficiaries, and their eligible dependents. Under a fully-insured funding arrangement, the insurance carrier pays claims from its own funds and sets premium rates to support expected claim payments. While under the self-funded arrangement, the carrier administers the plan, but claims are funded by the County. The Finance Department worked with Segal Consulting to complete the 2024 health plan renewals and premium rate projections.
2024 SELF-FUNDED RATE CHANGES
The funding rates for the self-funded plans require calculation using historical claims and enrollment data, to which actuarially sound methodologies and assumptions are applied, and costs and credits associated with administration of the plan are incorporated. Segal, our benefits consultant performed this exercise for 2024 on behalf of the County. Below are the proposed funding (premium) rate c...

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