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Aggregate Report Paid Analysis

(PEPM/PMPM)

2016-02

2016-03

2016-04

2016-05

2016-06

2016-07

2016-08

2016-09

2016-10

2016-11

2016-12

2017-01

$0

$60

$120

$180

$240

$300

$360

$420

$480

$540

$600

$660

$720

PEPM (Medical)

PEPM (Pharmacy)

PMPM

(MEDICAL)

PMPM

(PHARMACY)

PEPM

(MEDICAL)

PEPM

(PHARMACY)

# OF CLAIM

SERVICE LINES

# OF ENROLLED

DEPENDENTS

# OF

ENROLLED

EMPLOYEES

# OF

ENROLLED

MEMBERS

MONTH PAID

$179.02

$65.18

$283.61

$103.27

6,594

709

1,220

1,929

2016-02

$242.74

$75.07

$386.32

$119.48

8,136

712

1,204

1,916

2016-03

$228.35

$84.83

$363.47

$135.03

7,643

702

1,174

1,876

2016-04

$445.05

$75.26

$696.56

$117.80

7,259

647

1,144

1,791

2016-05

$357.39

$83.43

$560.49

$130.84

8,499

636

1,127

1,763

2016-06

$235.50

$116.93

$368.31

$182.87

6,503

630

1,111

1,741

2016-07

$401.62

$78.94

$617.41

$121.36

7,041

640

1,195

1,835

2016-08

$202.73

$80.10

$311.69

$123.16

7,667

633

1,191

1,824

2016-09

$208.87

$63.28

$322.83

$97.81

6,151

634

1,168

1,802

2016-10

$299.80

$72.67

$461.77

$111.94

6,811

629

1,161

1,790

2016-11

$287.02

$102.54

$439.59

$157.04

7,588

636

1,191

1,827

2016-12

$275.13

$74.20

$418.83

$112.96

6,160

639

1,220

1,859

2017-01

86,052

901

1,666

2,567

Page 4 of 41

Incurred: 2/1/2016 to 1/31/2017

Episode Treatment Groups, third party software included in Design180 ™, is the proprietary and copyrighted

intellectual property of Symmetry ™. Copyright © 2015, NavigatorMD, Inc.

Sample Company