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2012 Health Plan Benefit Coverage Projection Report - Mendocino ...

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36<br />

Experience <strong>Report</strong> (continued)<br />

MENDOCINO COUNTY<br />

Medical, Rx, Dental, Vision Claims and Enrollment<br />

(Source: Delta <strong>Health</strong> Systems and Medco experience reports)<br />

Actives Claims Experience<br />

Month Enrollment Medical Rx Dental Vision Total PEPM<br />

Jan-11 1,076 $727,376 $161,925 $83,611 $4,190 $977,102 $908<br />

Feb-11 1,056 $668,319 $139,106 $96,035 $5,799 $909,259 $861<br />

Mar-11 1,046 $579,354 $130,622 $75,018 $4,343 $789,337 $755<br />

Apr-11 1,033 $570,560 $129,376 $74,071 $3,951 $777,958 $753<br />

May-11 1,012 $364,040 $188,764 $84,634 $4,968 $642,406 $635<br />

Jun-11 1,004 $630,419 $158,550 $72,263 $2,825 $864,057 $861<br />

Jul-11 ** 1,004 $984,268 $129,772 $59,232 $5,460 $1,178,732 $1,174<br />

Subtotal 7,231 $4,524,336 $1,038,115 $544,864 $31,536 $6,138,851 $849

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