Embed Size (px)
DESCRIPTION
Workers’ Compensation Loss Rate per $100 of Payroll May 1, November 30, 2006
Citation preview
DALLAS 2007DALLAS 2007
INCURRED LOSS VALUESINCURRED LOSS VALUESPOLICY 5/1/06 - 4/30/07POLICY 5/1/06 - 4/30/07
AS OF 12/31/06AS OF 12/31/06
$593,659
$128,845 $122,915
$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000$900,000
$1,000,000
WC GL AUTO
TOTAL INCURRED: $845,419
Workers’ CompensationLoss Rate per $100 of Payroll
May 1, 2006 - November 30, 2006
$2.57
$0.03$0.24
$0.03
$0.82
$1.35
$1.9
$0.61
$0.92
$0.00 $0.09$0.00
$2.30
$0.35
$2.14
$0.78$0.70
$0.87
$1.42$1.21
$0.00 $0.03
$0.61
$0.00
$1.00
$2.00
$3.00
$4.00
$5.00
Member Program Goal - $2.08 Captive Members - $0.82
RESULTS ORIENTED CAPTIVERESULTS ORIENTED CAPTIVE
WC Loss Rate per $100WC Loss Rate per $100 May 1 – November 30 ComparisonsMay 1 – November 30 Comparisons
$2.28
$1.58
$0.82
$0.00
$0.50
$1.00
$1.50
$2.00
$2.50
2004/2005 2005/2006 2006/2007
VALUED 11/30 OF EACH CURRENT YEAR
Workers’ Compensation Non$0 Claims per 1 Million of Payroll
May 1, 2006 – November 30, 2006
0
5.67
0.96 0.7
1.45
0.48 0.56
1.892.05
0.450 0
2.572.02
0.820.48
3.674.33
1.52
10.96
3.58
0.55
1.16
0
3
6
9
12
15
Member Program Goal - 2.34 Captive Members - 1.89
RESULTS ORIENTED CAPTIVERESULTS ORIENTED CAPTIVEWC Non-$0 Per Million PayrollWC Non-$0 Per Million Payroll
May 1 – November 30 ComparisonsMay 1 – November 30 Comparisons
2.13
2.61
1.89
0.00
0.50
1.00
1.50
2.00
2.50
3.00
2004/2005 2005/2006 2006/2007
VALUED 11/30 OF EACH CURRENT YEAR
Workers’ Compensation Disability Day Rate per 1 MM of Payroll
May 1, 2006 - November 30, 2006
0
67.78
0 0 0 0 0 0
10.176.464.459.59
0
11.83
2.93
16.58
06.827.955.76
00
36.35
0
10
20
30
40
50
60
70
80
90
100
Member Program Goal - 14.02 Captive Members - 8.46
Workers’ Compensation Lost Time Claims Rate per 1 MM of Payroll
May 1, 2006 - November 30, 2006
0 0
0.56
0.97
00 0
0.29
1.081.09
0.48
1.03
0 00
0.96
0
0.25
0.380.3
00
0.27
0
0.5
1
1.5
2
Member Program Goal - .67 Captive Members - 0.41
Workers’ CompensationFall Claims per $100 of Payroll
May 1, 2006 - November 30, 2006
$0.00$0.00$0.00$0.00
$0.67
$0.27
$0.00$0.00 $0.00$0.00$0.00
$2.57
$0.00 $0.00 $0.00 $0.00$0.00$0.00 $0.00$0.00 $0.00 $0.02$0.09
$0.00
$0.50
$1.00
$1.50
$2.00
$2.50
$3.00
Member Captive Members - $0.12
Workers’ Compensation Non$0 Fall Claims per 1 Million of Payroll
May 1, 2006 - November 30, 2006
0000
0.450.29
000000 000 0
0.48
0 0
0.61
1.83
000
0.5
1
1.5
2
2.5
3
Member Captive Members - 0.09
Workers’ CompensationMaterial Handling Claims per $100 of Payroll
May 1, 2006 - November 30, 2006
$0.00
$2.24
$0.00$0.10
$0.00$0.00 $0.00 $0.01
$0.57
$0.22$0.20
$0.00
$0.23
$0.00
$1.13
$0.00$0.07$0.00$0.00 $0.02$0.00
$0.23
$1.27
$0.00
$0.50
$1.00
$1.50
$2.00
$2.50
$3.00
Member Captive Members - $0.25
Workers’ Compensation Non$0 MH Claims per 1 Million of Payroll
May 1, 2006 - November 30, 2006
0 0
2.06
0.88
0 0 00.16
0.81
0.29
0
0.280.48
0
0.27
1.1
0
0.3
0.96
1.83
0 000
0.5
1
1.5
2
2.5
3
Member Captive Members - 0.49
Workers’ CompensationLaceration Claims per $100 of Payroll
May 1, 2006 - November 30, 2006
$0.00$0.00$0.00$0.00
$0.19
$0.00$0.00$0.00 $0.00 $0.00$0.02$0.01
$0.28
$0.00$0.02$0.00$0.00
$0.41
$0.00$0.05
$0.10
$0.04$0.00
$0.00
$0.50
$1.00
Member Captive Members - $0.07
Workers’ Compensation Non$0 Laceration Claims per 1 Million of Payroll
May 1, 2006 - November 30, 2006
0 0
0.380.25
0
0.39
0
0.81
0 0 0 0
0.88
00 00 0
1.08
0.3
3.65
0.280
0
1
2
3
4
5
Member Captive Members - 0.32
Auto Incurred Loss Rate per Vehicle
May 1, 2006 - November 30, 2006
$278.06
$0.00$0.00$0.00
$196.88
$0.00$0.00
$87.73
$0.00$0.00
$733.07
$0.00 $0.00$31.73
$552.68
$0.00
$76.48
$0.00$23.84
$585.12
$46.55
$401.21
$27.73$0.00
$50.00$100.00$150.00$200.00$250.00$300.00$350.00$400.00$450.00$500.00$550.00$600.00$650.00$700.00$750.00$800.00$850.00
Member Program Goal - $302.32 Captive Members - $101.81
RESULTS ORIENTED CAPTIVERESULTS ORIENTED CAPTIVE
Auto Loss Rate Per VehicleAuto Loss Rate Per Vehicle May 1 – November 30 ComparisonsMay 1 – November 30 Comparisons
$71.23 $63.31
$101.81
$0.00
$30.00
$60.00
$90.00
$120.00
$150.00
2004/2005 2005/2006 2006/2007
VALUED 11/30 OF EACH CURRENT YEAR
Auto Incurred Non$0 Auto Frequency per 10 Vehicles
May 1, 2006 - November 30, 2006
0.24
0 0
0.53
0 0
1.25
0 0 0.09
2.08
0
0.430.32
0.94
0
0.17
0 0
0.32 0.310.24
00
0.10.20.30.40.50.60.70.80.9
11.11.21.31.41.51.61.71.81.9
22.12.2
Member Program Goal - 0.62 Captive Members - 0.2
RESULTS ORIENTED CAPTIVERESULTS ORIENTED CAPTIVE
Auto Non-$0 Claims Per 10 VehiclesAuto Non-$0 Claims Per 10 Vehicles May 1 – November 30 ComparisonsMay 1 – November 30 Comparisons
0.26
0.12
0.20
0.00
0.10
0.20
0.30
0.40
2004/2005 2005/2006 2006/2007
VALUED 11/30 OF EACH CURRENT YEAR
General Liability Loss Rate per $100 of Payroll
May 1, 2006 - November 30, 2006
$0.00 $0.00 $0.00$0.15
$2.04
$0.00
$0.67
$0.00$0.00$0.00
$0.60
$0.01$0.00$0.00
$3.48
$0.00 $0.00$0.00$0.00$0.00$0.00$0.02$0.00$0.00
$2.00
$4.00
Member Program Goal - $1.49 Captive Members - 0.21
RESULTS ORIENTED CAPTIVERESULTS ORIENTED CAPTIVEGL Loss Rate per $100GL Loss Rate per $100
May 1 – November 30 ComparisonsMay 1 – November 30 Comparisons $0.72 $0.64
$0.21
$0.00$0.10$0.20$0.30$0.40$0.50$0.60$0.70$0.80
2004/2005 2005/2006 2006/2007
VALUED 11/30 OF EACH CURRENT YEAR
General Liability Non $0 Claims Frequency Rate per 1$MM of Payroll
May 1, 2006 - November 30, 2006
0
0.97
00
2.64
00.16
0.77
00.1200 0
2.44
00 000000.28
00
0.5
1
1.5
2
2.5
3
3.5
4
4.5
5
Member Program Goal - 0.73 Captive Members - 0.27
RESULTS ORIENTED CAPTIVERESULTS ORIENTED CAPTIVEGL Non-$0 Per MillionGL Non-$0 Per Million
May 1 – November 30 ComparisonsMay 1 – November 30 Comparisons $0.36
$0.24$0.27
0.000.050.100.150.200.250.300.350.40
2004/2005 2005/2006 2006/2007
VALUED 11/30 OF EACH CURRENT YEAR
Workers’ Compensation Non$0 Claims Hours Vs. Payroll Analysis
May 1, 2006 – November 30, 200610.96
0.96
0
2.02
3.67
0 00.7
1.45
0.56
0.45
2.05
5.67
0.48
1.16
4.33
0.820.48
1.89
2.57
1.52
3.58
0.550
2
4
6
8
10
12
Hour Benchmarks Payroll Benchmarks
