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Employer Group ABC

Incurred:

Apr 2014 thru Dec 2015

Paid:

Apr 2014 thru Mar 2016

43

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Page

Table 5.2.3 Expense Distribution

48

Band

# Members

Total Member

Expenses

Avg. Expense

per Member

% Total Paid

Actual

Norm

1%

268

$38,429,159

$143,392

28.4%

31.7%

2-5%

1,072

$35,762,674

$33,361

26.5%

27.8%

6-15%

2,681

$30,076,027

$11,218

22.3%

22.2%

16-30%

4,022

$17,244,361

$4,288

12.8%

11.6%

31-60%

8,042

$10,999,132

$1,368

8.1%

6.1%

61-100%

10,724

$2,638,042

$246

2.0%

0.6%

Total

26,809

$135,149,394

$5,041

100.0%

100.0%

48

Norm or Verscend Norm in this report refers to the values from Verscend's Commercial Normative database.