|
CIIIIa iiii iiir n s F" LJ ir iiii Y
<br />2018-01
<br />188
<br />150
<br />71
<br />409
<br />$404,670
<br />$131,572
<br />$82,298
<br />$0
<br />$37,682
<br />$656,222
<br />$49,811
<br />(4r(4,3M)
<br />$641,659
<br />$706,033
<br />$604,464
<br />($101,569
<br />2018-02
<br />185
<br />146
<br />73
<br />404
<br />$280,097
<br />$118,758
<br />$47,429
<br />$0
<br />$44,934
<br />$491,218
<br />$49,207
<br />(S3(',3,:16'!'0)
<br />$477,236
<br />$540,424
<br />$595,511
<br />$55,087
<br />2018-03
<br />183
<br />144
<br />80
<br />407
<br />$272,569
<br />$127,426
<br />$85,076
<br />$0
<br />-$5,849
<br />$479,222
<br />$49,569
<br />(c'i('.7.,�311O
<br />$465,806
<br />$528,792
<br />$597,528
<br />$68,736
<br />2018-04
<br />183
<br />143
<br />81
<br />407
<br />$309,885
<br />$99,432
<br />$90,675
<br />$0
<br />$19,720
<br />$519,712
<br />$49,569
<br />(c3(2,91.)
<br />$506,370
<br />$569,282
<br />$597,492
<br />$28,211
<br />2018-05
<br />181
<br />142
<br />80
<br />403
<br />$290,939
<br />$95,800
<br />$79,102
<br />$0
<br />$18,152
<br />$483,992
<br />$49,086
<br />(`,r(),/l(3)
<br />$470,616
<br />$533,078
<br />$594,417
<br />$61,339
<br />2018-06
<br />179
<br />139
<br />84
<br />402
<br />$397,179
<br />$89,784
<br />$68,651
<br />(s3�1 �, 1(,."w)
<br />$11,509
<br />$521,959
<br />$48,965
<br />(; r 1, w(' ,)
<br />$509,355
<br />$570,924
<br />$590,480
<br />$19,557
<br />2018-07
<br />177
<br />136
<br />87
<br />400
<br />$226,163
<br />$91,626
<br />$251,043
<br />(c'/1,/108)
<br />$9,471
<br />$573,895
<br />$48,723
<br />(c'W,�W)
<br />$561,644
<br />$622,618
<br />$585,651
<br />($36,967)
<br />2018-08
<br />177
<br />136
<br />89
<br />402
<br />$273,474
<br />$121,647
<br />$229,370
<br />(s333, ll1)
<br />$8,481
<br />$595,430
<br />$48,965
<br />1,0/1:1.)
<br />$583,354
<br />$644,395
<br />$587,369
<br />($57,026)
<br />2018-09
<br />175
<br />131
<br />88
<br />394
<br />$132,366
<br />$122,545
<br />$144,155
<br />(c'i)1,�i13f,J)
<br />$7,931
<br />$385,008
<br />$47,998
<br />( ti�i,lif,Jli)
<br />$373,197
<br />$433,006
<br />$576,897
<br />$143,892
<br />2018-10
<br />172
<br />131
<br />93
<br />396
<br />$184,882
<br />$169,967
<br />$177,425
<br />(S310,.3N,)
<br />$5,794
<br />$480,700
<br />$48,240
<br />(�,Y7,/1:13)
<br />$469,527
<br />$528,940
<br />$576,212
<br />$47,272
<br />2018-11
<br />170
<br />126
<br />99
<br />395
<br />$208,312
<br />$197,177
<br />$187,239
<br />(c'iar`ir`ia)
<br />$3,368
<br />$487,315
<br />$48,119
<br />( `1,311f1)
<br />$477,054
<br />$535,434
<br />$572,616
<br />$37,182
<br />2018-12
<br />170
<br />125
<br />101
<br />396
<br />$246,365
<br />$110,322
<br />$172,363
<br />(s3(�fl,?rLw)
<br />$3,651
<br />$472,436
<br />$48,240
<br />( ,w6'!P)
<br />$462,089
<br />$520,676
<br />$573,953
<br />$53,277
<br />Total
<br />2,140
<br />1,649
<br />1026
<br />4,815
<br />$3,226,900
<br />$1,476,057
<br />$1,614,826
<br />Q$335,.518
<br />$164,844
<br />$6,147,109
<br />$586,493
<br />Q$135,69(x)
<br />$5,997,905
<br />$6,733,601
<br />$7,052,591
<br />$318,990
<br />Avg/PEPM
<br />178
<br />137
<br />86
<br />401
<br />$1,507.90
<br />$895.12
<br />$1,573.90
<br />(S3r7 W,)
<br />$61.62
<br />$1,276.66
<br />$121.81
<br />(�, P 0,'717)
<br />$1,245.67
<br />$1,398.46
<br />$1,464.71
<br />$66.25
<br />Total Net Paid Claims
<br />$6,147,109
<br />$1,276.66
<br />Total Fixed Costs
<br />$586,493
<br />$121.81
<br />ubtotal - Total Costs
<br />$6,733,601
<br />$1,398.46
<br />otal Cost as % of Budget
<br />95%
<br />Employee Contributions
<br />($73' 696)
<br />(`S1"2 m
<br />otal - Net Emolover Costs
<br />S5.997.905
<br />51.245.67
<br />7 1 00181ItIl l'leioliolloII'I',,led
<br />r r�
<br />
|