|
U.S. Office of Personnel Management
The Fact Book
Federal Civilian Workforce Statistics 1997 Edition |
Federal Employee Health Benefits Program
Financial Data
Fiscal Years 1983 - 1995 a
($ thousands)
|
|
Revenues |
Expenses |
Excess
(Deficiency)
of Revenues over Expenses |
Non-
Operating
Changes |
Government
Equity |
Special
Reserves
Held by
Carriers |
Ending
Reserve
Bal |
1983 |
5,888,768 |
5,336,740 |
552,028 |
N/A |
900,321 |
240,788 |
1,141,109 |
1984 |
6,677,098 |
5,680,321 |
996,777 |
N/A |
1,897,098 |
1,142,943 |
3,040,041 |
1985 |
6,797,618 |
5,801,511 |
996,107 |
N/A |
2,893,205 |
1,823,357 |
4,716,562 |
1986 |
5,824,692 |
7,315,646 b |
(1,490,955) |
N/A |
1,402,250 |
230,693 |
1,632,943 |
1987 |
7,121,469 |
7,915,131 |
(793,662) |
N/A |
608,588 |
25,863 |
634,451 |
1988 |
9,024,899 |
9,021,905 |
2,994 |
N/A |
611,581 |
13,943 |
625,524 |
1989 |
10,984,996 |
9,890,477 |
1,094,519 |
N/A |
2,066,663(r) |
292,386 |
2,359,049 |
1990 |
12,412,196
(r) |
11,071,915
(r) |
1,340,281
(r) |
967,700
(r) |
4,014,081
(r) |
1,151,648
(r) |
5,165,729
(r) |
1991 |
13,503,874
(r) |
12,629,997
(r) |
873,877
(r) |
320,361
(r) |
5,208,319(r) |
508,598
(r) |
5,716,917
(r) |
1992 |
14,329,110 |
14,024,162 |
304,948 |
(885,398) |
4,627,869 |
635,507 |
5,263,376 |
1993 |
15,393,300 |
14,524,582 |
868,718 |
367,786 |
5,864,373 |
1,110,313 |
6,974,686 |
1994 |
16,162,110 |
15,227,348 |
934,762 c |
(143,592) |
6,655,543 |
1,225,421 |
7,880,964 |
1995 |
16,016,498 |
15,816,904 |
199,594 |
440,507 |
7,295,644 |
895,179 |
|
a. |
|
Accrual Basis |
b. |
|
Includes payments of $1.1 billion from the Contingency
Reserves made for the purpose of refunding excess premiums to Federal Employee Health
Benefits Program enrollees and the government. |
c. |
|
Includes $1.3 million undistributed Settlement Reserve. |
(r) = Revised due to accounting policy changes resulting from the Chief
Financial Officer Act.
Source: |
Statement of Operations and Statement of Financial Position for the
Office of Personnel Management and carriers for the period ending September 30. (202)
606-0650 RISBUDGET@OPM.GOV |
Updated September 04, 1997