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Wages|Healthcare Study2013 - 2014

May 2016

2 HCMS Group | Copyright 2015, All Rights Reserved | Confidential

• Population: Employees (+ dependents) who were employed and continuously enrolled in a health plan for the two years of Jan 1, 2013 - Dec 31, 2014

• Cost Calculation: Average health plan cost includes employer and employee costs for medical and pharmacy services

Healthcare Costs vs Wagesby Income Level

Average Salary $24,599 $24,723 0.5%Average Health Plan Cost $4,793 $5,590 16.6%Average Salary $47,721 $49,754 4.3%Average Health Plan Cost $7,329 $8,241 12.5%Average Salary $123,367 $128,609 4.2%Average Health Plan Cost $12,494 $13,516 8.2%

2013 2014 Percent Change

Over $80,000

Income Level

Under $30,000

$30,000 - $80,000

Wages and Health Plan Costs

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Healthcare Costs vs Wagesby Income Level

0.5%

4.3% 4.2%

16.6%

12.5%

8.2%

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

16.0%

18.0%

Under $30,000 $30,000-$80,000 Over $80,000

Increasing Employee Wages and Health Plan Costs 2013 to 2014

Average Salary Average Health Plan Cost