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Vectrus Claims and Benchmark Data

(2016)

Based Upon 2016 Cigna CAP Report

Key Metrics

Base

Current

Trend

Norm

Members

Average Number of

Employees

Average Number of Members

Percentage of Population Age

40+

Percentage of Cost (Age 40+)

476

938

51.2%

72.9%

535

1,097

47.2%

63.3%

12.6%

16.9%

-4.0%

-9.6%

-

-

36.7%

-

Non Users (% of population)

Average Age

% Male

Male Average Age

% Female

Female Average Age

672 (25%)

33.0

62.7%

34.6

37.3%

30.3

354 (18%)

32.7

66.4%

33.5

33.6%

31.2

-52.7%

-0.9%

3.7%

-3.2%

-3.7%

2.9%

(12%)

-

-

-

-

-

Cost Trend

Plan Spend

Plan Spend PMPY

Chronic Percent of Population

Chronic Percent of Cost

$5,905,821

$6,295

32.1%

56.3%

$8,854,782

$8,071

37.3%

80.2%

49.9%

28.2%

5.2%

23.9%

-

$5,470

34.2%

67.8%

Health and Wellbeing

Preventative Care Utilization

Health Assessment

Penetration

Caps in Care Rule Compliance

47.2%

1.6%

71.5%

45.1%

1.0%

71.0%

-2.1%

-0.6%

-0.5%

56.6%

5.5%

71.9%

Current Period reflects claims incurred between Jan. 2016 and Dec. 2016, paid through Feb. 2017

Base Period reflects claims incurred between Jan. 2015 and Dec. 2015, paid through Feb. 2017

Please Note: Examinations accounted for 2.23% of total cost in 2016.

Members:

218 (Base); 302 (Current)

Average Cost per Condition:

$255 (Base); $306 (Current)

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