North Carolina State Health Plan

1
North Carolina State Health Plan

• Office of State Budget and Management Annual
  Conference
• October 24, 2005

2
State Health PlanFacts and Figures

• Membership 589,000
• Biennium Rate Increase
• 6.15 per year on average for plan
• Avg. market rate increase
• 9.2 in 2005
• expected 2006 - 9.9 according to a recent study
  by Hewitt Associates
• Plan Expense Budget
• FY05 1.7 Billion
• FY06 1.8 Billion increase from FY05 5.9
• FY07 2.0 Billion increase from FY06 11.1

3
Integrated Health Management
Members
Utilization Management
4
Value Equation

• Q
• P

V