Total Plan Paid
$2,610,000
Plan Paid PMPM
$360
Total Gross Cost
$3,064,500
Total Member Pay
$328,500
Plan vs. Member Cost
Tracking rolling six-month financial exposure.
Monthly Cost Summary
Gross cost segmentation by reporting period.
| Month | Plan Paid | Member Pay | Gross Cost | Member Count |
|---|---|---|---|---|
| Jan 2024 | $380,000 | $46,000 | $447,000 | 1,180 |
| Feb 2024 | $402,000 | $49,500 | $472,500 | 1,192 |
| Mar 2024 | $424,000 | $53,000 | $498,000 | 1,204 |
| Apr 2024 | $446,000 | $56,500 | $523,500 | 1,216 |
| May 2024 | $468,000 | $60,000 | $549,000 | 1,228 |
| Jun 2024 | $490,000 | $63,500 | $574,500 | 1,240 |