SERVICE CATEGORY SUMMARY Metrics ABC Company Benchmark Cohort Benchmark Cohort % Var Jan 2020 - Dec 2020 Jan 2021 - Dec 2021 % Change Jan 2020 - Dec 2020 Jan 2021 - Dec 2021 Jan 2020 - Dec 2020 Jan 2021 - Dec 2021 IP Admissions per 1000 48.0 32.8 -32% 45.3 49.4 -5.51% +50.74% Total Paid PMPM $119.40 $61.82 -48% $83.30 $98.65 -30.24% +59.57% Facility Inpatient Paid per IP Admission $29,860 $22,652 -24% $24,096 $26,063 -19.30% +15.06% Total Allowed PMPM $120.44 $62.21 -48% $85.09 $100.48 -29.35% +61.50% Allowed per IP Admission $30,119 $22,796 -24% $24,401 $26,351 -18.99% +15.60% OP Visits per 1000 1,755.4 2,980.3 70% 1,650.8 2,162.8 -5.96% -27.43% Total Paid PMPM $98.28 $123.74 26% $99.02 $130.36 +0.75% +5.35% Facility Outpatient Paid per OP Visit $672 $498 -26% $704 $696 +4.74% +39.62% Total Allowed PMPM $110.78 $140.73 27% $107.47 $140.34 -2.99% -0.28% Allowed per OP Visit $757 $567 -25% $767 $752 +1.28% +32.74% Professional Procedures per 1000 17,888.0 21,800.0 22% 16,978.5 20,889.5 -5.08% -4.18% Professional Total Paid PMPM $163.43 $184.84 13% $153.59 $186.59 -6.02% +0.94% Paid per Professional Procedure $110 $102 -7% $108 $107 -1.14% +5.10% Total Allowed PMPM $188.97 $213.48 13% $174.45 $212.10 -7.68% -0.65% Prescriptions per 1000 9,920.7 11,370.0 15% 8,450.0 8,961.8 -14.82% -21.18% Pharmacy Pharmacy Paid PMPM $52.97 $60.90 15% $89.97 $98.36 +69.85% +61.52% Paid per Prescription $64 $64 0% $131 $132 +105.15% +105.62% Pharmacy Allowed PMPM $61.80 $70.86 15% $98.61 $108.08 +59.55% +52.52% Overall Summary Total Paid PMPM $434.08 $431.30 -1% $391.55 $474.52 -9.80% +10.02% Total Allowed PMPM $482 $487 1% $428 $518 -11.20% +6.23% Pharmacy Pharmacy 12% 14% Inpatient • OP visits per 1000 increased 70% between 2020 and 2021, and are Inpatient 14% 27% higher than benchmark. 27% 2020 2021 • Prescriptions per 1000 increased 15%, and are 21% above benchmark. Professional Outpatient 38% Professional 29% • 32% less inpatient admissions in 2021 than in 2020. Outpatient 43% 23% [ 6 ]