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2020 Experience <br />Paid claims through December Avg. Monthly <br />31, 2020 Enrollment Fixed Costs <br />Net Claims, <br />Clinics <br />Operations <br />Cost <br />Total Plan Cost <br />(Net of SL Budget <br />Claims) <br />Total Cost / Total Plan Cost <br />Budget PEPM <br />Self -Funded Medical/ Rx <br />HMA PPO <br />HMA CDHP <br />Vera Clinics Costs <br />Total <br />623 <br />242 <br />1,045 <br />$1,162,483 <br />$451,472 <br />$460,180 <br />$2,417,815 <br />$9,904,713 $11,067,196 $10,911,026 <br />$2,282,060 $2,733,533 $3,532,152 <br />$1,014,466 $1,474,646 $1,487,381 <br />$14,796,966 $17,214,781 $17,638,029 <br />101% <br />77% <br />99% <br />98% <br />$1,479.57 <br />$940.98 <br />$142.00 <br />$750.92 <br />