Report to Board of Trustees July 13, 2011

CalPERS 2012 Renewal Dental Plan Report Health Reimbursement Report

Topics

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Blue Shield Access Plus +2.78% Blue Shield NetValue +2.73% Kaiser +7.28% PERS Care +15.5% PERS Choice +1.92% PERS Select - 1.08% PERS Choice Medicare +2.01% PERS Select Medicare +2.01% PERS Care Medicare -0.28%

CalPERS 2012 Renewal

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Estimated Cost Change*2009 $72,000,000 (estimate)2011 $60,943,7592012 $62,618,917$ Change $1,675,158% Change +2.75%

*Based on 1/1/11 enrollment actives and retirees only

CalPERS 2012 Renewal (cont.)

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Dental Cost Analysis2007 to 2010

Year Blue Cross Delta Dental

2007 $5,957,572 N/A

2008 $6,173,224 N/A

2009 $6,481,8855% Renewal Estimate

$5,508,174

2010 $6,805,9795% Renewal Estimate

$6,134,572

Total $13,287,864(2009 & 2010)

$11,642,496

Savings from 2009 & 2010

$1,645,368

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Health Reimbursement Report

From: J an 1, 2010 As of: J un 3, 2011

Plan Type: HRA Plan Date: J an 1, 2010Division Deposits Payments Election Cumulative

Remaining Funds

Risk Cumulative Deposits

Cumulative Payments

00001 $13,650.00 $3,568,333.49 $5,956,500.00 $2,356,651.37 $2,344,439.72 $13,650.00 $3,612,060.28

01 $1,500.00 $21,227.93 $45,000.00 $25,207.07 $23,707.07 $1,500.00 $21,292.93

02 $0.00 $10,191.46 $12,000.00 $1,794.41 $1,794.41 $0.00 $10,205.59

03 $0.00 $4,553.26 $7,500.00 $2,946.74 $2,946.74 $0.00 $4,553.26

06 $0.00 $80.00 $3,000.00 $2,905.00 $2,905.00 $0.00 $95.00

Total:

Total Participants: 4,016

$2,375,792.94 $15,150.00 $3,648,207.06$15,150.00 $3,604,386.14 $6,024,000.00 $2,389,504.59

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