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III. Enrollment and Funding Details

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

ABC Company

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

A. Enrollment and funding

By classification

High Active

463

87

56

104

40

75

825

1,504

Base Active

524

82

77

142

78

145

1,048

2,220

QHDHP Active

206

32

33

62

51

95

478

1,156

High Retiree <65 / Cobra

149

33

4

7

2

3

197

255

Base Retiree <65 / Cobra

46

23

3

6

3

6

87

141

QHDHP Retiree <65 / Cobra

23

9

1

2

1

2

38

57

High Retiree >65

30

4

1

1

0

0

36

42

Base Retiree >65

3

2

0

0

0

1

6

8

QHDHP Retiree >65

1

0

0

0

0

0

1

1

Total

1,444

271

175

325

176

326

2,716

5,384

High Active

$730.00

$1,360.00 $1,070.00 $1,380.00 $1,700.00 $2,000.00 $5,267,328

$1,064

Base Active

$640.00

$1,130.00

$880.00

$1,130.00 $1,370.00 $1,630.00 $5,996,929

$954

QHDHP Active

$520.00

$900.00

$710.00

$920.00

$1,150.00 $1,390.00 $2,435,596

$850

High Retiree <65 / Cobra

$730.00

$1,360.00 $1,070.00 $1,380.00 $1,700.00 $2,000.00 $1,056,148

$893

Base Retiree <65 / Cobra

$640.00

$1,130.00

$880.00

$1,130.00 $1,370.00 $1,630.00 $472,611

$905

QHDHP Retiree <65 / Cobra

$520.00

$900.00

$710.00

$920.00

$1,150.00 $1,390.00 $158,065

$699

High Retiree >65

$730.00

$1,360.00 $1,070.00 $1,380.00 $1,700.00 $2,000.00 $179,298

$830

Base Retiree >65

$640.00

$1,130.00

$880.00

$1,130.00 $1,370.00 $1,630.00 $34,314

$953

QHDHP Retiree >65

$520.00

$900.00

$710.00

$920.00

$1,150.00 $1,390.00

$4,160

$520

Total

$15,604,449

$958

Sub +

Spouse +

1 Child

Average Enrollment

Funding Rates

Funding

Total

Funding

PSPM

Funding

Sub +

Spouse +

2+ Children

Average

Subs

Average

Members

Single

Sub

Sub +

Spouse

Sub +

1 Child

Sub +

Spouse +

2+ Children

Single

Sub

Sub +

Spouse

Sub +

1 Child

Sub +

2+ Children

Sub +

Spouse +

1 Child

Sub +

2+ Children

6