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Aggregate Report Paid Analysis

(PEPM/PMPM)

2016-07

2016-08

2016-09

2016-10

2016-11

2016-12

2017-01

2017-02

2017-03

2017-04

2017-05

2017-06

$0

$70

$140

$210

$280

$350

$420

$490

$560

$630

$700

$770

$840

PEPM (Medical)

PEPM (Pharmacy)

PMPM

(MEDICAL)

PMPM

(PHARMACY)

PEPM

(MEDICAL)

PEPM

(PHARMACY)

# OF CLAIM

SERVICE LINES

# OF ENROLLED

DEPENDENTS

# OF

ENROLLED

EMPLOYEES

# OF

ENROLLED

MEMBERS

MONTH PAID

$226.13

$95.78

$341.86

$144.80

1,385

130

254

384

2016-07

$345.32

$66.99

$520.13

$100.90

1,262

129

252

381

2016-08

$446.25

$38.12

$667.63

$57.03

1,434

127

256

383

2016-09

$253.35

$64.74

$376.00

$96.08

1,293

131

264

395

2016-10

$273.01

$53.81

$400.98

$79.03

1,322

120

256

376

2016-11

$249.77

$67.27

$367.31

$98.92

1,503

120

255

375

2016-12

$552.64

$87.29

$816.67

$128.99

1,691

121

254

375

2017-01

$282.25

$99.12

$416.18

$146.16

1,172

121

255

376

2017-02

$330.58

$95.01

$485.08

$139.41

1,637

121

259

380

2017-03

$387.83

$63.72

$569.72

$93.61

1,244

121

258

379

2017-04

$432.28

$38.39

$643.82

$57.18

1,324

129

262

391

2017-05

$294.80

$53.22

$442.77

$79.93

1,299

129

257

386

2017-06

16,566

165

306

471

Page 5 of 28

Paid: 7/1/2016 to 6/29/2017

Episode Treatment Groups, third party software included in Design180 ™, is the proprietary and copyrighted

intellectual property of Symmetry ™. Copyright © 2015, NavigatorMD, Inc.

PRESERVATION HOUSING MANAGEMENT

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