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Clinic Year 3: the Clinic Year 2 Expected PPPM Cost <br /> multiplied by(1+Segal Health Cost Trend). <br /> 2. Calculations at End of Conditional Fee Refund Period. After the end <br /> of the Conditional Fee Refund Period,the parties will calculate the following: <br /> "Clinic Year Participants"for each Clinic Year is the sum of average monthly number <br /> of Participants for each month of the Clinic Year. For example, if Clinic Year 1 starts February 1, <br /> 2020 and the average number of Participants in February was 1500, in March was 1600, and was <br /> 1700 in each of the remaining 9 months,then the Clinic Year 1 Participants is 18400. For example, <br /> if in Clinic Year 2 the average number of Participants in January was 1500, in February was 1600, <br /> and was 1700 in each of the remaining 10 months,then Clinic Year 2 Participants is 20100. <br /> "Employer's Expected Claims Cost"for the Conditional Fee Refund Period,which is <br /> equal to the sum of:(1)the result of Clinic Year 1 Participants multiplied by Clinic Year l's Expected <br /> PPPM Cost,(2)the result of Clinic Year 2 Participants multiplied by Clinic Year 2's Expected PPPM <br /> Cost, and(3)the result of Clinic Year 3 Participants multiplied by Clinic Year 3's Expected PPPM <br /> Cost. <br /> "Employer's Actual Claims Cost"for the Conditional Fee Refund Period,which is <br /> the total of all Participant claims with date of service during the Conditional Fee Refund Period, <br /> calculated using the methodology described in Exhibit C-1 to this Schedule. <br /> "Employer's Actual Non-Claims Cost"for the Conditional Fee Refund Period,which <br /> is the sum of the following: <br /> • Total of all Reimbursable Charges for the Conditional Fee Refund <br /> Period,excluding telehealth usage fees and excluding charges for <br /> Employer-requested locums tenens coverage ; <br /> • Total of all Admin PPPM Fees for the Conditional Fee Refund <br /> Period; <br /> "Conditional Fee Refund Amount"is equal to: <br /> Employer's Actual Claims Cost <br /> minus <br /> Employer's Expected Claims Cost <br /> Schedule 2, Page 4 <br />