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Health Benefits Trend by Risk Group

$25,000

IDM Management

CDHP

$22,500

$20,000

Average Cost per Employee

$17,500

$15,000

$12,500

$10,000

$7,500

High Risk Group Total Increase: 98.6% Annual Increase: 16.4%

GOAL: Keep healthy employees well, and assist acute and chronically ill employees back to full productivity.

$5,000

$2,500

$0

1st 2nd 3rd

4th 1st 2nd

3rd 4th 1st

2nd 3rd 4th 1st

2nd 3rd 4th 1st

2nd 3rd 4th 1st

2nd 3rd

4th

2001

2002

2003

2004

2005

2006

Low Risk

Moderate Risk

High Risk

Adjusted for Inflation

5

Current Wellness Organization

Wellness

  • Clinical services.

  • Integrated disability management.

  • Wellness programs.

    • Wellness Council.

  • Data warehouse.

Wellness Council

  • Safety.

  • Fitness and Recreation.

  • Food services.

  • Communications.

  • Company store.

  • Corporate Real Estate.

6

3

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