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Employer Group ABC

Incurred:

Apr 2014 thru Dec 2015

Paid:

Apr 2014 thru Mar 2016

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2.1 Demographics

Figure 2.1.1 presents total membership change, by relationship status, from previous period to current period. The

percentage changes are also provided so that period-over-period trends can be evaluated. Figure 2.1.2 presents the

distribution of current members in that specific period. For both total and current members, average PMPM is

provided, where dependents typically spend the least amount per month. Finally, Figure 2.1.3 and Table 2.1.1 show

the total claims paid and membership profile by age group and gender; in absolute terms employees and spouses

typically constitute proportionally more spend than dependents.

Figure 2.1.1 Total Member Count by relationship status

4,

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Member

Growth

Average PMPM

Apr 14 - Dec 14

Average PMPM

Apr 15 - Dec 15

PMPM

Growth

-17.1%

$919.17

$457.76

-50.2%

-17.2%

$507.86

$491.93

-3.1%

-19.9%

$155.49

$170.63

9.7%

Figure 2.1.2 Current Members

Member

Growth

Average PMPM

Apr 14 - Dec 14

Average PMPM

Apr 15 - Dec 15

PMPM

Growth

-16.0%

$844.97

$364.85

-56.8%

-14.1%

$502.79

$440.71

-12.3%

-15.4%

$148.69

$141.61

-4.8%

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Note:

*Totals included counts for the 'Unknown' category

Refer to Appendix 5.1 for more information on member expenses by relationship status.

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Source: Medical Intelligence : Individuals Module. For Relationship, filter using Rel Flag (E = Employees, S=Spouses, D = Dependents).

For Current Members, Current = ‘Y’.