Estimate Fall 2019
City of Nashua
H.S.A. vs HMO Claims
$25,000
$20,326 520,817
$18,239 $18,578 1,695 1,527
. 1,784 Enrolled Enrolled
$20,010 ae Enrolled "
¥ Te _Enrothend = we
$17,768
$15,009 ———— ae 330 aa
Enrolled Enrolled 14,763 $14,389
424 a
$10, Enrolled Enrolled
$5,000
$0 :
FYi7 F¥1e FY19 FYTD20
—H— PEPY HSA CLAIM COST -afh= PEPPY TRADITIONAL CLAIM COST
Notes:
1. HSA Claim Costs include the City's contribution to the employees’ HSA Funes.
2. Traditional Claim Costs have increased 24% since FY17, or 7.493 annually fon average).
3. HSA Claim Costs have decreased 21% since FY17, or 7.6% annually (on average}.
4. The expected (actuarial) difference between the Traditional Plan and the HSA pian is 15%. The current actual claim differential is F236
