Tina M Black, RHUColorado Springs

City of Colorado Springs and Springs Utilities2002 Annual Report

February 27, 2003

Attachment I

City of Colorado Springs and Springs UtilitiesMedical/Rx Enrollment and Claims Cost PEPM

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City of Colorado Springs and Springs UtilitiesAverage Monthly Medical/Rx Enrollment

Plan Year EPO Mid-EPO Swing Core Total

2002 3,282 879 33 32 4,227

2001 3,671 440 36 32 4,178

2000 3,736 310 39 39 4,124

% Changefrom 2001 -10.6% +99.8% -8.3% 0% +1.2%

% Changefrom 2000 -12.2% +183.5% -15.4% -17.9% +2.5%

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City of Colorado Springs - Sworn RetireesAverage Monthly Medical/Rx Enrollment

Plan Year EPO Mid-EPO Swing Core Total

2002 196 47 18 19 279

2001 220 28 23 16 287

2000 221 21 27 20 288

% Changefrom 2001 -10.9% +67.9% -21.7% +18.8% -2.8%

% Changefrom 2000 -11.3% +123.8% -33.3% -5.0% -3.1%

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City of Colorado Springs and Springs Utilities Average Monthly Medical/Rx Claims Cost PEPM

Plan Year EPO Mid-EPO Swing Core Rx Total

2002 $328.04 $275.63 $485.17 $102.17 $79.05 $395.71

2001 $349.04 $212.55 $234.23 $332.29 $75.88 $409.44

2000 $316.85 $193.87 $310.62 $115.89 $87.60 $393.24

% Changefrom 2001 -6.0% +29.7% +107.1% -69.3% +4.2% -3.4%

% Changefrom 2000 +3.5% +42.2% +56.2% -11.8% -9.8% +0.6%

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City of Colorado Springs - Sworn RetireesAverage Monthly Medical/Rx Claims Cost PEPM

Plan Year EPO Mid-EPO Swing Core Rx Total

2002 $239.90 $1,056.37 $820.87 $134.43 $139.85 $545.60

2001 $344.63 $209.21 $175.94 $366.74 $133.25 $452.21

2000 $535.14 $572.08 $404.49 $79.48 $146.69 $641.22

% Changefrom 2001 -30.4% +404.9% +366.6% -63.3% +5.0% +20.7%

% Changefrom 2000 -55.2% +84.7% +102.9% +69.1% -4.7% -14.9%

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City of Colorado Springs and Springs UtilitiesHistorical Medical/Rx Claims Cost Graph (All Employees)

Paid Medical/Rx Claims

$0$500,000

$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000

2000 2001 2002

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City of Colorado Springs - Sworn RetireesLarge Claimants over $50,000

Paid Claims

$80,584

$171,206

$382,705

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City of Colorado Springs and Springs UtilitiesEstimated Plan Status through 12/31/02

Medical/Rx Dental Vision Total

Estimated

Deposits $23.52 M $2.91 M $718,908 $27.1M

Estimated

Expenses $20.98 M $2.93 M $586,964 $24.5 M

Surplus/Deficit $2.54 M -$26,770 +$131,944 +$2.6 M

Loss Ratio89.2% 100.9% 81.6% 90.2%

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City of Colorado Springs - Sworn RetireesEstimated Plan Status through 12/31/02

Medical/Rx

Estimated

Deposits $1,679,596

Estimated

Expenses $1,905,320

Surplus/Deficit -$225,724

Loss Ratio 113.4%