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II. High Cost Claimant Summary

Plan Year: January 1, 2016 - December 31, 2016

ABC Company

6 Month Reporting Period: January 1, 2016 - June 30, 2016

A. High cost claimants

Claimants Exceeding $100,000 (UHC claims only; Does not include Express Scripts claims)

Jan 16

Feb 16

Mar 16

Apr 16

May 16

Jun 16

Jul 16

Aug 16

Sep 16

Oct 16

Nov 16

Dec 16

Claimant 1 - QHDHP

$0

$0

$0

$185,800 $12,262

$10,578

Cumulative = $208,639

$0

$0

$0

$185,800

$198,061

$208,639

Claimant 2 - High

$0

$0

$0

$74

$169,490 $13,621

Cumulative = $183,185

$0

$0

$0

$74

$169,563

$183,185

Claimant 3 - Base

$1,022

$379

$10,821

$64,373

$49,472

$18,583

Cumulative = $144,650

$1,022

$1,401

$12,222

$76,595

$126,067

$144,650

Claimant 4 - QHDHP

$11,791

$26,770

$23,471

$24,719

$24,332

$24,770

Cumulative = $135,852

$11,791

$38,560

$62,031

$86,750

$111,082

$135,852

Claimant 5 - Base

$3,394

$5,330

$3,107

$2,107

$853

$107,896

Cumulative = $122,686

$3,394

$8,724

$11,831

$13,938

$14,791

$122,686

Claimant 6 - High

$41

$4,909

$13,704

$93,260

$2,516

$741

Cumulative = $115,171

$41

$4,950

$18,654

$111,914

$114,430

$115,171

Claimant 7 - High

$5,482

$30,731

$8,417

$49,600

$15,451

$2,100

Cumulative = $111,781

$5,482

$36,213

$44,630

$94,230

$109,681

$111,781

Claimant 8 - QHDHP

$0

$0

$0

$0

$9

$105,149

Cumulative = $105,158

$0

$0

$0

$0

$9

$105,158

Claimant 9 - High

$9,804

$11,928

$14,669

$27,741

$13,148

$22,795

Cumulative = $100,086

$9,804

$21,733

$36,402

$64,143

$77,291

$100,086

Month represents the month claims were paid , not the month they were incurred. There is generally a one to two month lag between when claims are incurred and when they

are paid.

5