Page 24 - IVX Health
P. 24
Financial Reporting
Claim report dashboard sample — YTD Claims trend report — sample
Executive Overview Claims Trending
Self Funded Medical Self Funded Medical
PEPM Cost vs Accrual
$843 $818 $843 $832 $844 $879 $846 PEPM Claims by Policy Period Quarter $790 $790
$780 $748 $765 $650 $680 $710 $730 $780 $730
PEPM Claims
12-Month
Average
104% 91% 97% 99% 104% $65
$600 $630 $620 $680 $750 $730 $700 $690 $710 $650 $800 $800
4Q18 1Q19 2Q19 3Q19 4Q19
Cost Accrual 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19
Policy Period Claims by Band $4,187,317 $3,348,669 <$150,000 PEPM COST VS ACCRUAL Cost Accrual
$5,741,475 $900 $900 $850 $900 $950 $900 $850 $850
$150,000 - $249,999 $790 $750 $800
$630 $800 $850
$250,000 - $449,999 $650 $650 $650 $720 $650 $630 $700 $700 $750 $700
$450,000+
$68,554,331
5 6
IVX Health — Lockton Total Rewards Practice Overview 24 Lockton Companies
Claim report dashboard sample — YTD Claims trend report — sample
Executive Overview Claims Trending
Self Funded Medical Self Funded Medical
PEPM Cost vs Accrual
$843 $818 $843 $832 $844 $879 $846 PEPM Claims by Policy Period Quarter $790 $790
$780 $748 $765 $650 $680 $710 $730 $780 $730
PEPM Claims
12-Month
Average
104% 91% 97% 99% 104% $65
$600 $630 $620 $680 $750 $730 $700 $690 $710 $650 $800 $800
4Q18 1Q19 2Q19 3Q19 4Q19
Cost Accrual 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19
Policy Period Claims by Band $4,187,317 $3,348,669 <$150,000 PEPM COST VS ACCRUAL Cost Accrual
$5,741,475 $900 $900 $850 $900 $950 $900 $850 $850
$150,000 - $249,999 $790 $750 $800
$630 $800 $850
$250,000 - $449,999 $650 $650 $650 $720 $650 $630 $700 $700 $750 $700
$450,000+
$68,554,331
5 6
IVX Health — Lockton Total Rewards Practice Overview 24 Lockton Companies