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Aggregate Report Paid Analysis (PEPM/PMPM)

MONTH PAID

# OF ENROLLED

MEMBERS

# OF ENROLLED

EMPLOYEES

# OF ENROLLED

DEPENDENTS

# OF CLAIM SERVICE

LINES

PEPM (PHARMACY)

PEPM (MEDICAL)

PMPM (PHARMACY)

PMPM (MEDICAL)

2016-01

444

167

277

391

$50.33

$85.68

$18.98

$32.30

2016-02

456

172

284

942

$48.74

$254.86

$18.41

$96.24

2016-03

471

178

293

834

$80.63

$297.75

$30.40

$112.26

2016-04

472

179

293

1,005

$65.07

$199.32

$24.68

$75.59

2016-05

475

181

294

1,180

$50.95

$343.77

$19.45

$131.23

2016-06

472

181

291

1,020

$43.33

$541.96

$16.61

$207.83

2016-07

480

181

299

987

$63.49

$384.10

$24.02

$145.34

2016-08

485

183

302

1,086

$68.22

$322.11

$25.74

$121.54

2016-09

488

186

302

921

$68.40

$664.46

$26.07

$253.26

2016-10

485

186

299

1,142

$71.53

$438.34

$27.40

$167.88

2016-11

482

184

298

886

$73.35

$353.40

$28.00

$134.91

2016-12

488

186

302

1,249

$64.01

$965.97

$24.40

$368.18

526

202

324

11,643

20