DEMOGRAPHICS MEMBERSHIP DISTRIBUTION MEMBER AGE M F • 28% of those covered on Dependent the plan are under the age 65+ Subscriber 36% 41% of 19 60 - 64 50 - 59 • 22.5% are females 40 - 49 between the ages of 20 and 39 30 - 39 Spouse 20 - 29 23% • Dependents account for <1 - 19 CLAIM SPEND BY RELATION 36% of those covered, and 30% of plan spend. 0 10 20 30 40 50 60 70 80 90 100 • Spouse spend PMPM is up 8.5% from the year prior, 2021 Paid 2020 Paid Dependent Row Labels Paid Enrolled PMPM PMPM % Change 30% while employee and Dependent $797,208 220 $301.97 $349.14 -13.5% dependent spend is down Spouse $602,779 145 $346.42 $319.26 8.5% Subscriber Subscriber $1,291,281 253 $425.32 $519.80 -18.2% 48% by more than 13%. There Grand Total $2,691,267 618 $362.90 $412.21 -12.0% are 2 high cost spouse claimants in 2021, vs 0 in • Average contract size: 2.44 the year prior. • Norm: 2.0 Spouse 22% [ 4 ]