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ummar oProjected
<br /> 2019 2020 2021 2022 2023
<br /> Current - No Changes $12,454,667 $13,429,207 $14,480,619 $15,614,997 $16,838,922
<br /> CDHP $11,377,962 $12,266,366 $13,224,750 $14,258,659 $15,374,077
<br /> CDHP + Clinic (60%
<br /> Utilization) $9,699,868 $10,338,669 $11,019,736 $11,745,878 $12,520,087
<br /> CD
<br /> Clinic Costs $1,520,000 $1,596,000 $1,675,800 $1,759,590 $1,847,570
<br /> Clinic Startup Cost $700,000
<br /> Concierge Referral Support ($350,000) ($350,000) ($350,000) ($350,000) ($350,000)
<br /> CDHP + Clinic Total Cost $11,569,868 $11,584,669 $12,345,536 $13,155,468 $14,017,657
<br /> CDHP + Clinic Total Savings $884,799 $1,844,539 $2,135,083 $2,459,529 $2,821,266
<br /> ='WIiant
<br /> EMPLOYEE BENEFITS
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