13 / 63
$‐
$100,000.00
$200,000.00
$300,000.00
$400,000.00
$500,000.00
$600,000.00
January February March April
May
June
July
August September October November December
2017 YTD Accumulation
Budget w/ Reserves
Plan Expense
$‐
$100.00
$200.00
$300.00
$400.00
$500.00
$600.00
2017 Paid Claims PEPM by Plan Type
QHDHP
PPO
13