Managed Care Quarterly Data Summary as of September 30, 2015 · Managed Care Quarterly Data Summary...

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Managed Care Quarterly Data Summary as of September 30, 2015 This information is compiled from financial statement and enrollment data filed by each HMO. It has not been audited or independently verified. Florida Office of Insurance Regulation Market Research Unit Data Retrieval Date: December 29, 2015 Data Source: NAIC OLTPPROD and FLOIR DCAM schema

Transcript of Managed Care Quarterly Data Summary as of September 30, 2015 · Managed Care Quarterly Data Summary...

Page 1: Managed Care Quarterly Data Summary as of September 30, 2015 · Managed Care Quarterly Data Summary as of September 30, 2015 This information is compiled from financial statement

Managed Care

Quarterly Data Summary as of September 30, 2015

This information is compiled from financial statement and enrollment data filed by each HMO. It has not been audited or independently verified.

Florida Office of Insurance Regulation Market Research Unit Data Retrieval Date: December 29, 2015 Data Source: NAIC OLTPPROD and FLOIR DCAM schema

Page 2: Managed Care Quarterly Data Summary as of September 30, 2015 · Managed Care Quarterly Data Summary as of September 30, 2015 This information is compiled from financial statement

Quarterly Statement Assets, Liabilities, Capital and Surplus by Carrier

Total Net

Admitted Assets

Total

Liabilities

Total Capital

and SurplusCalendar YTD Net

Income or Loss

Calendar YTD

Premiums3 QUARTER, 2015

$428,173,549 $281,474,144 $146,699,405 $42,918,504$1,149,223,293AETNA HEALTH INC.

$16,036,586 $9,399,443 $6,637,143 ($2,397,307)$81,583,540AHF MCO OF FLORIDA, INC.

$201,077,357 $139,619,687 $61,457,670 ($22,181,415)$972,147,470AMERIGROUP FLORIDA, INC.

$261,172,935 $161,061,394 $100,111,541 ($4,610,684)$607,485,246AVMED, INC.

$5,692,057 $1,367,407 $4,324,650 ($1,667,717)$5,360,478BEHEALTHY FLORIDA, INC.

$54,979,182 $36,008,073 $18,971,109 ($372,416)$198,771,579BETTER HEALTH, INC.

$457,559,843 $94,921,634 $362,638,209 $180,443$535,078,268CAPITAL HEALTH PLAN, INC.

$424,595,058 $272,230,835 $152,364,223 $96,029,497$1,309,678,902CAREPLUS HEALTH PLANS, INC.

$4,449,237 $412,847 $4,036,390 $10,593$989,868CIGNA HEALTHCARE OF FLORIDA, INC.

$559,234,233 $450,549,864 $108,684,369 ($8,843,270)$969,214,108COVENTRY HEALTH CARE OF FLORIDA, INC.

$196,920,234 $103,047,925 $93,872,309 $9,933,921$368,852,419COVENTRY HEALTH PLAN OF FLORIDA, INC.

$113,627,618 $44,199,315 $69,428,303 $3,311,825$269,122,403FLORIDA HEALTH CARE PLAN, INC.

$4,359,173 $134,947 $4,224,226 ($958,911)$12,094FLORIDA HEALTH SOLUTION HMO COMPANY

$97,374,018 $82,305,979 $15,068,039 ($14,012,459)$322,009,171FLORIDA MHS, INC

$166,037,147 $748,067 $165,289,080 ($1,416,810)$692,085FLORIDA TRUE HEALTH, INC.

$135,432,352 $107,320,687 $28,111,665 $4,032,496$576,763,805FREEDOM HEALTH, INC.

$138,113,526 $66,513,273 $71,600,253 $7,188,566$315,945,686HEALTH FIRST HEALTH PLANS, INC.

$658,250,988 $367,123,217 $291,127,771 $16,336,922$1,509,897,664HEALTH OPTIONS, INC.

$144,707,845 $89,915,970 $54,791,875 $1,902,989$662,208,089HEALTHSPRING OF FLORIDA, INC

$109,712,705 $84,449,588 $25,263,117 $19,413,632$509,661,931HEALTHSUN HEALTH PLANS, INC.

$12,357,950 $1,709,952 $10,647,998 ($6,117,320)$6,254,106HEALTHY PALM BEACHES, INC.

$1,748,498,454 $1,289,613,464 $458,884,990 $203,780,414$6,660,502,503HUMANA MEDICAL PLAN, INC.

$7,824,469 $593,485 $7,230,984 ($279,229)($164,890)MEDICA HEALTH PLANS OF FLORIDA, INC.

$126,547,903 $84,326,248 $42,221,655 $6,194,696$396,461,861MEDICA HEALTHCARE PLANS, INC.

$486,314,064 $386,691,096 $99,622,968 ($15,921,168)$891,703,944MOLINA HEALTHCARE OF FLORIDA, INC.

$120,083,142 $74,209,584 $45,873,558 $16,714,316$392,387,803NEIGHBORHOOD HEALTH PARTNERSHIP, INC.

$75,525,745 $51,486,165 $24,039,580 $1,315,415$311,919,880OPTIMUM HEALTHCARE, INC.

$157,651,634 $103,874,283 $53,777,351 $22,764,152$556,805,945PREFERRED CARE PARTNERS, INC.

$135,581,438 $114,575,214 $21,006,224 $34,196,032$222,454,789PREFERRED MEDICAL PLAN, INC.

$196,438,266 $151,248,011 $45,190,255 $17,799,852$766,636,007SIMPLY HEALTHCARE PLANS, INC.

$647,309,218 $338,669,452 $308,639,766 $10,256,268$2,285,100,653SUNSHINE STATE HEALTH PLAN, INC.

$5,560,780 $895,044 $4,665,737 ($1,023,129)$170,229THE PUBLIC HEALTH TRUST OF DADE COUNTY

$9,719,853 $4,153,540 $5,566,313 $907,988$29,991,166ULTIMATE HEALTH PLANS, INC.

$665,708,283 $439,830,667 $225,877,616 $53,365,109$2,435,448,354UNITEDHEALTHCARE OF FLORIDA, INC.

$505,433,917 $398,231,721 $107,202,196 $22,078,444$2,635,362,216WELLCARE OF FLORIDA, INC.

$9,078,060,759 $5,832,912,222 $3,245,148,538 $510,830,239$27,955,732,665QUARTER TOTAL

This information is compiled from financial statement and enrollment data filed by each HMO. It has not been audited or independently verified.

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Page 3: Managed Care Quarterly Data Summary as of September 30, 2015 · Managed Care Quarterly Data Summary as of September 30, 2015 This information is compiled from financial statement

Quarterly Statement SCHEDULE T - Premiums and Other Considerations

by Carrier by Market SegmentACCIDENT /

HEALTH MEDICARE MEDICAID

LIFE /

ANNUITIES

PROPERTY /

CASUALTY

FEDERAL

EMPLOYEES3 QUARTER, 2015

$742,639,931 $407,631,844 $0 $0 $0$0AETNA HEALTH INC.

$0 $48,033,584 $33,549,956 $0 $0$0AHF MCO OF FLORIDA, INC.

$45,855,298 $34,168,181 $892,123,991 $0 $0$0AMERIGROUP FLORIDA, INC.

$279,345,924 $313,281,758 $0 $0 $0$15,611,542AVMED, INC.

$0 $5,360,478 $0 $0 $0$0BEHEALTHY FLORIDA, INC.

$0 $0 $199,315,537 $0 $0$0BETTER HEALTH, INC.

$381,897,895 $140,379,610 $0 $0 $0$12,775,178CAPITAL HEALTH PLAN, INC.

$0 $1,309,678,902 $0 $0 $0$0CAREPLUS HEALTH PLANS, INC.

$1,006,381 $0 $0 $0 $0$0CIGNA HEALTHCARE OF FLORIDA, INC.

$715,730,288 $202,523 $259,285,100 $0 $0$0COVENTRY HEALTH CARE OF FLORIDA, INC.

$12,693,804 $348,685,805 $74,366 $0 $0$7,482,697COVENTRY HEALTH PLAN OF FLORIDA, INC.

$148,270,598 $115,650,615 $0 $0 $0$0FLORIDA HEALTH CARE PLAN, INC.

$155,006 $0 $0 $0 $0$0FLORIDA HEALTH SOLUTION HMO COMPANY

$0 $0 $322,009,171 $0 $0$0FLORIDA MHS, INC

$0 $0 $692,085 $0 $0$0FLORIDA TRUE HEALTH, INC.

$0 $576,707,566 $176,119 $0 $0$0FREEDOM HEALTH, INC.

$93,772,858 $222,795,681 $0 $0 $0$0HEALTH FIRST HEALTH PLANS, INC.

$1,111,012,418 $398,885,246 $0 $0 $0$0HEALTH OPTIONS, INC.

$0 $662,208,089 $0 $0 $0$0HEALTHSPRING OF FLORIDA, INC

$0 $509,661,931 $0 $0 $0$0HEALTHSUN HEALTH PLANS, INC.

$6,254,106 $0 $0 $0 $0$0HEALTHY PALM BEACHES, INC.

$1,452,070,237 $3,710,309,903 $893,310,103 $0 $0$30,873,205HUMANA MEDICAL PLAN, INC.

($23,909) $0 ($140,981) $0 $0$0MEDICA HEALTH PLANS OF FLORIDA, INC.

$0 $396,226,521 $235,340 $0 $0$0MEDICA HEALTHCARE PLANS, INC.

$500,274,296 $12,562,071 $383,952,293 $0 $0$0MOLINA HEALTHCARE OF FLORIDA, INC.

$392,387,803 $0 $0 $0 $0$0NEIGHBORHOOD HEALTH PARTNERSHIP, INC.

$0 $311,967,167 $0 $0 $0$0OPTIMUM HEALTHCARE, INC.

$0 $556,622,439 $183,506 $0 $0$0PREFERRED CARE PARTNERS, INC.

$172,948,915 $0 $52,737,898 $0 $0$0PREFERRED MEDICAL PLAN, INC.

$0 $308,585,448 $459,022,797 $0 $0$0SIMPLY HEALTHCARE PLANS, INC.

$1,227,423,914 $6,371,692 $1,056,261,457 $0 $0$0SUNSHINE STATE HEALTH PLAN, INC.

$0 $0 $170,229 $0 $0$0THE PUBLIC HEALTH TRUST OF DADE COUNTY

$0 $29,991,166 $0 $0 $0$0ULTIMATE HEALTH PLANS, INC.

$814,921,088 $272,758,095 $1,353,416,239 $0 $0$0UNITEDHEALTHCARE OF FLORIDA, INC.

$75,337,459 $939,770,809 $1,620,807,279 $0 $0$0WELLCARE OF FLORIDA, INC.

$8,173,974,310 $11,638,497,124 $7,527,182,485 $0 $0$66,742,622QUARTER TOTAL

This information is compiled from financial statement and enrollment data filed by each HMO.

It has not been audited or independently verified.

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Page 4: Managed Care Quarterly Data Summary as of September 30, 2015 · Managed Care Quarterly Data Summary as of September 30, 2015 This information is compiled from financial statement

2015 Quarterly Enrollment by County

Small Group Large

Group

Individual Conversion Other Healthy Kids Medicaid Medicare Federal

Employees

Third Quarter (July 1 - September 30)

1,572 3,031 2,6295,588 0 1,079 70217,539 1Alachua

355 1,724 13291 0 203 3862,676 0Baker

193 86 1,23122 0 1,092 1,00016,444 0Bay

174 691 139413 0 115 553,113 0Bradford

10,573 17,392 5,17511,857 0 3,477 38,24460,115 3Brevard

49,465 90,958 5,776167,446 1,693 24,032 134,847214,174 1,731Broward

148 802 850 0 106 1262,415 12Calhoun

1,427 3,337 7274,443 0 1,137 7,91812,005 0Charlotte

340 1,782 8355,427 0 826 7,72217,832 1Citrus

2,508 7,907 1,3661,243 0 1,531 2,75619,724 0Clay

1,194 3,067 2,5116,010 0 3,875 1,7728,427 0Collier

228 1,945 916714 0 449 27,349 0Columbia

131 846 300500 0 251 793,749 0De Soto

54 728 45271 0 130 22,044 0Dixie

13,356 23,433 6,98822,524 0 5,277 25,001176,090 1Duval

1,459 4,138 7094,274 0 1,681 9,31632,874 0Escambia

958 3,089 1,4133,155 0 1,052 6,79211,544 0Flagler

152 742 550 0 99 1091,072 4Franklin

924 9,641 7042 0 202 2,9066,219 418Gadsden

80 405 57231 0 124 01,679 0Gilchrist

20 51 600 0 67 16519 0Glades

1 3 360 0 85 16967 0Gulf

11 181 608 0 62 11,821 0Hamilton

87 386 4068 0 224 1345,088 0Hardee

142 562 961,155 0 411 415,044 0Hendry

1,344 4,633 1,4171,123 0 1,769 22,74625,894 3Hernando

378 574 92524 0 805 1,23413,762 0Highlands

21,039 59,279 11,50327,693 1,272 9,698 68,200212,083 0Hillsborough

13 3 900 0 158 462,465 0Holmes

657 796 3,531228 0 1,058 4,93310,859 0Indian River

5 3 1240 0 258 24,345 0Jackson

412 2,760 2500 0 68 9571,562 114Jefferson

6 46 130 0 34 0680 0Lafayette

2,815 6,414 9385,117 0 2,631 13,62040,040 0Lake

8,453 17,441 11,01818,287 0 7,409 18,95262,380 2Lee

10,980 71,368 3,263107 0 1,113 13,20218,498 2,264Leon

177 917 277801 0 293 1254,222 0Levy

82 1,226 310 0 79 186803 60Liberty

43 52 1780 0 117 1323,075 0Madison

6,148 14,246 1,84213,753 0 2,203 17,97538,915 4Manatee

1,524 3,787 2,8151,583 0 2,298 20,94743,354 8Marion

1,226 4,905 2,771982 0 1,406 2,4359,542 4Martin

66,145 121,610 49287,478 6,142 33,475 263,383511,187 2,581Miami-Dade

173 298 215 14 848 135,860 1Monroe

1,146 2,753 1,4901,405 0 605 1,4295,527 0Nassau

429 648 1,071142 0 1,075 71111,343 0Okaloosa

258 792 762255 0 477 1703,528 1Okeechobee

14,738 26,624 14,73451,296 0 10,342 73,404195,496 1Orange

2,152 5,252 3,24217,768 0 3,711 23,55478,185 0Osceola

24,859 54,476 9,38598,096 3,833 12,955 70,487163,221 517Palm Beach

7,173 14,464 2,61311,950 0 4,584 46,05562,098 0Pasco

18,546 51,142 6,49425,701 1,500 5,710 71,918104,208 5Pinellas

6,924 13,575 6,47916,164 0 4,765 42,033113,610 2Polk

223 701 1,50086 0 317 1,73813,030 0Putnam

862 2,913 1,6431,657 0 1,002 4,27911,708 0Santa Rosa

6,877 18,156 1,93418,194 0 2,873 16,62124,207 0Sarasota

6,475 12,754 4,51218,531 0 3,979 18,87141,271 4Seminole

3,214 5,244 2,5622,033 0 1,086 3,24813,943 0St. Johns

1,589 6,220 10,9763,057 0 3,629 12,19535,712 31St. Lucie

294 1,233 172184 0 271 5,7107,071 0Sumter

189 850 328564 0 297 35,508 0Suwannee

7 32 21313 0 122 12,649 0Taylor

26 175 1897 0 77 91,323 0Union

6,498 37,370 2,53523,196 0 4,327 42,54171,474 0Volusia

1,037 9,221 4810 0 176 1,8212,306 455Wakulla

112 196 79283 0 427 1264,318 0Walton

24 5 2561 0 150 452,445 0Washington

QUARTER TOTAL 310,824 752,081 147,851882,956 14,454 176,264 1,126,0002,614,230 8,228

This information is compiled from financial statement and enrollment data filed by each HMO. It has not been audited or independently verified.

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Page 5: Managed Care Quarterly Data Summary as of September 30, 2015 · Managed Care Quarterly Data Summary as of September 30, 2015 This information is compiled from financial statement

2015 Enrollment by Carrier

Small Group Large Group Individual Conversion Other Healthy Kids Medicaid Medicare Federal Employees

AETNA HEALTH INC. 50,239 123,063 40,564 0 0 0 0 69,711 0

AHF MCO OF FLORIDA, INC. 0 0 0 0 0 0 1,822 1,222 0

AMERIGROUP FLORIDA, INC. 0 0 0 0 4,484 40,169 343,670 3,147 0

AVMED, INC. 39,091 35,007 14,721 0 0 0 0 30,801 3,505

BEHEALTHY FLORIDA, INC. 0 0 0 0 0 0 0 828 0

BETTER HEALTH, INC. 0 0 0 0 0 0 94,862 0 0

CAPITAL HEALTH PLAN, INC. 13,427 95,282 0 72 0 0 0 17,538 3,327

CAREPLUS HEALTH PLANS, INC. 0 0 0 0 0 0 0 112,610 0

CIGNA HEALTHCARE OF FLORIDA, INC. 0 218 0 12 0 0 0 0 0

COVENTRY HEALTH CARE OF FLORIDA, INC. 11,502 34,820 213,649 0 0 14,376 56,171 0 0

COVENTRY HEALTH PLAN OF FLORIDA, INC. 0 0 3,934 0 0 0 0 0 1,396

FLORIDA HEALTH CARE PLAN, INC. 4,050 29,564 2,871 33 0 2,948 0 13,088 0

FLORIDA HEALTH SOLUTION HMO COMPANY 0 0 111 0 0 0 0 0 0

FLORIDA MHS, INC 0 0 0 0 0 0 42,068 0 0

FREEDOM HEALTH, INC. 0 0 0 0 0 0 0 63,609 0

HEALTH FIRST HEALTH PLANS, INC. 7,271 9,338 8,904 0 0 0 0 29,797 0

HEALTH OPTIONS, INC. 52,343 162,327 92,095 0 0 194 0 62,882 0

HEALTHSPRING OF FLORIDA, INC 0 0 0 0 0 0 0 50,990 0

HEALTHSUN HEALTH PLANS, INC. 0 0 0 0 0 0 0 29,842 0

HEALTHY PALM BEACHES, INC. 0 0 0 0 3,833 0 0 0 0

HUMANA MEDICAL PLAN, INC. 56,928 99,187 282,709 0 0 0 326,601 334,741 0

MEDICA HEALTHCARE PLANS, INC. 0 0 0 0 0 0 0 35,593 0

MOLINA HEALTHCARE OF FLORIDA, INC. 0 0 148,436 0 5,763 0 193,374 1,412 0

NEIGHBORHOOD HEALTH PARTNERSHIP, INC. 31,013 82,846 0 0 0 0 0 0 0

OPTIMUM HEALTHCARE, INC. 0 0 0 0 0 0 0 39,294 0

PREFERRED CARE PARTNERS, INC. 0 0 0 0 0 0 0 57,348 0

PREFERRED MEDICAL PLAN, INC. 0 1,432 58,591 0 374 0 0 0 0

SIMPLY HEALTHCARE PLANS, INC. 0 0 0 0 0 0 89,580 22,897 0

SUNSHINE STATE HEALTH PLAN, INC. 0 35,443 16,371 0 0 1,177 454,013 818 0

ULTIMATE HEALTH PLANS, INC. 0 0 0 0 0 0 0 4,361 0

UNITEDHEALTHCARE OF FLORIDA, INC. 44,960 43,554 0 147,734 0 52,220 289,778 35,691 0

This information is compiled from financial statement and enrollment data filed by each HMO. It has not been audited or independently verified.

Page 5 of 38

Page 6: Managed Care Quarterly Data Summary as of September 30, 2015 · Managed Care Quarterly Data Summary as of September 30, 2015 This information is compiled from financial statement

2015 Enrollment by Carrier

Small Group Large Group Individual Conversion Other Healthy Kids Medicaid Medicare Federal Employees

WELLCARE OF FLORIDA, INC. 0 0 0 0 0 65,180 722,291 107,780 0

310,824Total 752,081 882,956 147,851 14,454 176,264 2,614,230 1,126,000 8,228

This information is compiled from financial statement and enrollment data filed by each HMO. It has not been audited or independently verified.

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Page 7: Managed Care Quarterly Data Summary as of September 30, 2015 · Managed Care Quarterly Data Summary as of September 30, 2015 This information is compiled from financial statement

2015 Quarterly Enrollment by Carrier by County

Third Quarter (July 1 - September 30)

AETNA HEALTH INC.

Small Group Large Group Individual Conversion Other Healthy Kids Medicaid Medicare Federal Emp

Alachua 139 452 0136 0 0 00 0

Baker 104 162 06 0 0 00 0

Bay 0 0 00 0 0 00 0

Bradford 19 34 01 0 0 00 0

Brevard 1,028 2,435 0586 0 0 790 0

Broward 5,900 9,703 02,623 0 0 13,2080 0

Calhoun 0 0 00 0 0 00 0

Charlotte 636 1,202 0180 0 0 1,9040 0

Citrus 26 214 05 0 0 00 0

Clay 682 1,349 0261 0 0 00 0

Collier 235 744 0120 0 0 00 0

Columbia 0 0 00 0 0 00 0

Miami-Dade 5,863 11,819 02,987 0 0 17,7860 0

De Soto 34 128 02 0 0 00 0

Dixie 0 0 00 0 0 00 0

Duval 3,937 5,865 01,122 0 0 4,9100 0

Escambia 0 0 00 0 0 00 0

Flagler 107 350 0123 0 0 00 0

Franklin 0 0 00 0 0 00 0

Gadsden 0 0 00 0 0 00 0

Gilchrist 0 0 00 0 0 00 0

Glades 0 0 00 0 0 00 0

Gulf 0 0 00 0 0 00 0

Hamilton 0 0 00 0 0 00 0

Hardee 20 191 00 0 0 00 0

Hendry 0 0 00 0 0 00 0

Hernando 193 647 052 0 0 00 0

Highlands 53 155 015 0 0 00 0

Hillsborough 4,155 10,748 01,269 0 0 2,2000 0

Holmes 0 0 00 0 0 00 0

Indian River 25 75 05 0 0 40 0

Jackson 0 0 00 0 0 00 0

Jefferson 0 0 00 0 0 00 0

Lafayette 0 0 00 0 0 00 0

Lake 290 1,310 0159 0 0 550 0

Lee 2,585 4,386 0894 0 0 2,4280 0

Leon 64 315 096 0 0 00 0

Levy 0 0 00 0 0 00 0

Liberty 0 0 00 0 0 00 0

Madison 0 0 00 0 0 00 0

Manatee 3,273 8,919 010,023 0 0 2,6470 0

Marion 70 949 0153 0 0 1,8950 0

Martin 215 531 093 0 0 5170 0

Monroe 0 0 00 0 0 00 0

Nassau 408 598 0105 0 0 140 0

Okaloosa 0 0 00 0 0 00 0

Okeechobee 61 122 01 0 0 00 0

Orange 2,157 7,914 01,101 0 0 220 0

Osceola 352 1,450 0158 0 0 240 0

Palm Beach 4,415 10,989 01,784 0 0 5,8410 0

Pasco 1,567 3,500 0384 0 0 2190 0

Pinellas 4,154 11,387 01,336 0 0 2,6670 0

Polk 735 5,332 0152 0 0 4,0250 0

Putnam 53 108 011 0 0 00 0

Santa Rosa 0 0 00 0 0 00 0

Sarasota 3,900 9,265 013,032 0 0 5,6970 0

Seminole 990 3,161 0584 0 0 180 0

St. Johns 965 2,370 0698 0 0 4350 0

St. Lucie 217 1,938 058 0 0 3,0570 0

Sumter 0 0 00 0 0 00 0

Suwannee 0 0 00 0 0 00 0

Taylor 0 0 00 0 0 00 0

Union 0 0 00 0 0 00 0

Volusia 612 2,246 0249 0 0 590 0

Wakulla 0 0 00 0 0 00 0

Walton 0 0 00 0 0 00 0

Washington 0 0 00 0 0 00 0

QUARTER TOTAL 50,239 123,063 040,564 0 0 69,7110 0

This information is compiled from financial statement and enrollment data filed by each HMO. It has not been audited or independently verified.

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Page 8: Managed Care Quarterly Data Summary as of September 30, 2015 · Managed Care Quarterly Data Summary as of September 30, 2015 This information is compiled from financial statement

2015 Quarterly Enrollment by Carrier by County

Third Quarter (July 1 - September 30)

AHF MCO OF FLORIDA, INC.

Small Group Large Group Individual Conversion Other Healthy Kids Medicaid Medicare Federal Emp

Alachua 0 0 00 0 0 00 0

Baker 0 0 00 0 0 00 0

Bay 0 0 00 0 0 00 0

Bradford 0 0 00 0 0 00 0

Brevard 0 0 00 0 0 00 0

Broward 0 0 00 0 0 705780 0

Calhoun 0 0 00 0 0 00 0

Charlotte 0 0 00 0 0 00 0

Citrus 0 0 00 0 0 00 0

Clay 0 0 00 0 0 00 0

Collier 0 0 00 0 0 00 0

Columbia 0 0 00 0 0 00 0

Miami-Dade 0 0 00 0 0 4531,006 0

De Soto 0 0 00 0 0 00 0

Dixie 0 0 00 0 0 00 0

Duval 0 0 00 0 0 640 0

Escambia 0 0 00 0 0 00 0

Flagler 0 0 00 0 0 00 0

Franklin 0 0 00 0 0 00 0

Gadsden 0 0 00 0 0 00 0

Gilchrist 0 0 00 0 0 00 0

Glades 0 0 00 0 0 00 0

Gulf 0 0 00 0 0 00 0

Hamilton 0 0 00 0 0 00 0

Hardee 0 0 00 0 0 00 0

Hendry 0 0 00 0 0 00 0

Hernando 0 0 00 0 0 00 0

Highlands 0 0 00 0 0 00 0

Hillsborough 0 0 00 0 0 00 0

Holmes 0 0 00 0 0 00 0

Indian River 0 0 00 0 0 00 0

Jackson 0 0 00 0 0 00 0

Jefferson 0 0 00 0 0 00 0

Lafayette 0 0 00 0 0 00 0

Lake 0 0 00 0 0 00 0

Lee 0 0 00 0 0 00 0

Leon 0 0 00 0 0 00 0

Levy 0 0 00 0 0 00 0

Liberty 0 0 00 0 0 00 0

Madison 0 0 00 0 0 00 0

Manatee 0 0 00 0 0 00 0

Marion 0 0 00 0 0 00 0

Martin 0 0 00 0 0 00 0

Monroe 0 0 00 0 0 032 0

Nassau 0 0 00 0 0 00 0

Okaloosa 0 0 00 0 0 00 0

Okeechobee 0 0 00 0 0 00 0

Orange 0 0 00 0 0 00 0

Osceola 0 0 00 0 0 00 0

Palm Beach 0 0 00 0 0 03 0

Pasco 0 0 00 0 0 00 0

Pinellas 0 0 00 0 0 00 0

Polk 0 0 00 0 0 01 0

Putnam 0 0 00 0 0 00 0

Santa Rosa 0 0 00 0 0 00 0

Sarasota 0 0 00 0 0 00 0

Seminole 0 0 00 0 0 00 0

St. Johns 0 0 00 0 0 00 0

St. Lucie 0 0 00 0 0 00 0

Sumter 0 0 00 0 0 00 0

Suwannee 0 0 00 0 0 00 0

Taylor 0 0 00 0 0 00 0

Union 0 0 00 0 0 00 0

Volusia 0 0 00 0 0 00 0

Wakulla 0 0 00 0 0 00 0

Walton 0 0 00 0 0 00 0

Washington 0 0 00 0 0 00 0

QUARTER TOTAL 0 0 00 0 0 1,2221,822 0

This information is compiled from financial statement and enrollment data filed by each HMO. It has not been audited or independently verified.

Page 8 of 38

Page 9: Managed Care Quarterly Data Summary as of September 30, 2015 · Managed Care Quarterly Data Summary as of September 30, 2015 This information is compiled from financial statement

2015 Quarterly Enrollment by Carrier by County

Third Quarter (July 1 - September 30)

AMERIGROUP FLORIDA, INC.

Small Group Large Group Individual Conversion Other Healthy Kids Medicaid Medicare Federal Emp

Alachua 0 0 00 0 0 00 0

Baker 0 0 00 0 0 00 0

Bay 0 0 00 0 0 00 0

Bradford 0 0 00 0 0 00 0

Brevard 0 0 00 0 2,081 012,718 0

Broward 0 0 00 1,664 9,610 340 0

Calhoun 0 0 00 0 0 00 0

Charlotte 0 0 00 0 0 00 0

Citrus 0 0 00 0 0 00 0

Clay 0 0 00 0 0 00 0

Collier 0 0 00 0 0 00 0

Columbia 0 0 00 0 0 00 0

Miami-Dade 0 0 00 2,806 0 11556,493 0

De Soto 0 0 00 0 0 00 0

Dixie 0 0 00 0 0 00 0

Duval 0 0 00 0 0 00 0

Escambia 0 0 00 0 0 00 0

Flagler 0 0 00 0 0 00 0

Franklin 0 0 00 0 0 00 0

Gadsden 0 0 00 0 0 00 0

Gilchrist 0 0 00 0 0 00 0

Glades 0 0 00 0 0 00 0

Gulf 0 0 00 0 0 00 0

Hamilton 0 0 00 0 0 00 0

Hardee 0 0 00 0 0 0731 0

Hendry 0 0 00 0 0 00 0

Hernando 0 0 00 0 0 00 0

Highlands 0 0 00 0 0 01,804 0

Hillsborough 0 0 00 0 5,980 1,13076,305 0

Holmes 0 0 00 0 0 00 0

Indian River 0 0 00 0 0 00 0

Jackson 0 0 00 0 0 00 0

Jefferson 0 0 00 0 0 00 0

Lafayette 0 0 00 0 0 00 0

Lake 0 0 00 0 1,464 00 0

Lee 0 0 00 0 0 00 0

Leon 0 0 00 0 0 00 0

Levy 0 0 00 0 0 10 0

Liberty 0 0 00 0 0 00 0

Madison 0 0 00 0 0 00 0

Manatee 0 0 00 0 0 010,664 0

Marion 0 0 00 0 0 00 0

Martin 0 0 00 0 0 00 0

Monroe 0 0 00 14 0 0244 0

Nassau 0 0 00 0 0 00 0

Okaloosa 0 0 00 0 0 00 0

Okeechobee 0 0 00 0 0 00 0

Orange 0 0 00 0 5,773 75546,956 0

Osceola 0 0 00 0 0 312,222 0

Palm Beach 0 0 00 0 0 150 0

Pasco 0 0 00 0 3,026 19624,912 0

Pinellas 0 0 00 0 4,017 54649,121 0

Polk 0 0 00 0 3,450 35241,101 0

Putnam 0 0 00 0 0 00 0

Santa Rosa 0 0 00 0 0 00 0

Sarasota 0 0 00 0 1,213 00 0

Seminole 0 0 00 0 2,535 010,399 0

St. Johns 0 0 00 0 0 00 0

St. Lucie 0 0 00 0 0 00 0

Sumter 0 0 00 0 0 00 0

Suwannee 0 0 00 0 0 00 0

Taylor 0 0 00 0 0 00 0

Union 0 0 00 0 0 00 0

Volusia 0 0 00 0 1,020 00 0

Wakulla 0 0 00 0 0 00 0

Walton 0 0 00 0 0 00 0

Washington 0 0 00 0 0 00 0

QUARTER TOTAL 0 0 00 4,484 40,169 3,147343,670 0

This information is compiled from financial statement and enrollment data filed by each HMO. It has not been audited or independently verified.

Page 9 of 38

Page 10: Managed Care Quarterly Data Summary as of September 30, 2015 · Managed Care Quarterly Data Summary as of September 30, 2015 This information is compiled from financial statement

2015 Quarterly Enrollment by Carrier by County

Third Quarter (July 1 - September 30)

AVMED, INC.

Small Group Large Group Individual Conversion Other Healthy Kids Medicaid Medicare Federal Emp

Alachua 271 223 040 0 0 00 0

Baker 5 42 00 0 0 00 0

Bay 0 0 00 0 0 00 0

Bradford 12 180 01 0 0 00 0

Brevard 18 15 00 0 0 00 0

Broward 9,086 7,761 03,574 0 0 16,3760 1,105

Calhoun 0 1 00 0 0 00 0

Charlotte 2 2 00 0 0 00 0

Citrus 4 28 00 0 0 00 0

Clay 13 329 00 0 0 00 0

Collier 9 37 00 0 0 00 0

Columbia 90 1,460 07 0 0 00 0

Miami-Dade 21,908 16,057 09,982 0 0 14,4250 2,092

De Soto 1 0 00 0 0 00 0

Dixie 39 369 00 0 0 00 0

Duval 68 1,049 00 0 0 00 0

Escambia 2 0 00 0 0 00 0

Flagler 1 4 00 0 0 00 0

Franklin 0 0 00 0 0 00 0

Gadsden 0 0 00 0 0 00 0

Gilchrist 17 167 00 0 0 00 0

Glades 0 0 00 0 0 00 0

Gulf 0 0 00 0 0 00 0

Hamilton 6 42 00 0 0 00 0

Hardee 1 0 00 0 0 00 0

Hendry 1 0 00 0 0 00 0

Hernando 22 83 00 0 0 00 0

Highlands 4 3 00 0 0 00 0

Hillsborough 887 790 00 0 0 00 0

Holmes 0 2 00 0 0 00 0

Indian River 14 15 00 0 0 00 0

Jackson 0 0 00 0 0 00 0

Jefferson 0 0 00 0 0 00 0

Lafayette 5 3 00 0 0 00 0

Lake 113 81 07 0 0 00 0

Lee 55 66 00 0 0 00 0

Leon 0 0 00 0 0 00 0

Levy 35 206 00 0 0 00 0

Liberty 0 0 00 0 0 00 0

Madison 1 0 00 0 0 00 0

Manatee 25 22 00 0 0 00 0

Marion 18 76 04 0 0 00 0

Martin 47 15 01 0 0 00 4

Monroe 22 116 00 0 0 00 0

Nassau 2 62 00 0 0 00 0

Okaloosa 0 0 00 0 0 00 0

Okeechobee 5 7 00 0 0 00 0

Orange 1,154 933 073 0 0 00 0

Osceola 131 194 01 0 0 00 0

Palm Beach 2,671 2,232 01,006 0 0 00 293

Pasco 237 482 00 0 0 00 0

Pinellas 727 750 00 0 0 00 0

Polk 604 131 00 0 0 00 0

Putnam 3 13 00 0 0 00 0

Santa Rosa 0 2 00 0 0 00 0

Sarasota 12 54 00 0 0 00 0

Seminole 502 414 024 0 0 00 1

St. Johns 13 137 00 0 0 00 0

St. Lucie 39 24 00 0 0 00 10

Sumter 2 1 00 0 0 00 0

Suwannee 94 160 01 0 0 00 0

Taylor 0 14 00 0 0 00 0

Union 11 104 00 0 0 00 0

Volusia 78 49 00 0 0 00 0

Wakulla 0 0 00 0 0 00 0

Walton 4 0 00 0 0 00 0

Washington 0 0 00 0 0 00 0

QUARTER TOTAL 39,091 35,007 014,721 0 0 30,8010 3,505

This information is compiled from financial statement and enrollment data filed by each HMO. It has not been audited or independently verified.

Page 10 of 38

Page 11: Managed Care Quarterly Data Summary as of September 30, 2015 · Managed Care Quarterly Data Summary as of September 30, 2015 This information is compiled from financial statement

2015 Quarterly Enrollment by Carrier by County

Third Quarter (July 1 - September 30)

BEHEALTHY FLORIDA, INC.

Small Group Large Group Individual Conversion Other Healthy Kids Medicaid Medicare Federal Emp

Alachua 0 0 00 0 0 00 0

Baker 0 0 00 0 0 00 0

Bay 0 0 00 0 0 00 0

Bradford 0 0 00 0 0 00 0

Brevard 0 0 00 0 0 00 0

Broward 0 0 00 0 0 00 0

Calhoun 0 0 00 0 0 00 0

Charlotte 0 0 00 0 0 00 0

Citrus 0 0 00 0 0 00 0

Clay 0 0 00 0 0 00 0

Collier 0 0 00 0 0 00 0

Columbia 0 0 00 0 0 00 0

Miami-Dade 0 0 00 0 0 00 0

De Soto 0 0 00 0 0 00 0

Dixie 0 0 00 0 0 00 0

Duval 0 0 00 0 0 00 0

Escambia 0 0 00 0 0 00 0

Flagler 0 0 00 0 0 00 0

Franklin 0 0 00 0 0 00 0

Gadsden 0 0 00 0 0 00 0

Gilchrist 0 0 00 0 0 00 0

Glades 0 0 00 0 0 00 0

Gulf 0 0 00 0 0 00 0

Hamilton 0 0 00 0 0 00 0

Hardee 0 0 00 0 0 00 0

Hendry 0 0 00 0 0 00 0

Hernando 0 0 00 0 0 00 0

Highlands 0 0 00 0 0 00 0

Hillsborough 0 0 00 0 0 00 0

Holmes 0 0 00 0 0 00 0

Indian River 0 0 00 0 0 00 0

Jackson 0 0 00 0 0 00 0

Jefferson 0 0 00 0 0 00 0

Lafayette 0 0 00 0 0 00 0

Lake 0 0 00 0 0 00 0

Lee 0 0 00 0 0 00 0

Leon 0 0 00 0 0 00 0

Levy 0 0 00 0 0 00 0

Liberty 0 0 00 0 0 00 0

Madison 0 0 00 0 0 00 0

Manatee 0 0 00 0 0 6630 0

Marion 0 0 00 0 0 00 0

Martin 0 0 00 0 0 00 0

Monroe 0 0 00 0 0 00 0

Nassau 0 0 00 0 0 00 0

Okaloosa 0 0 00 0 0 00 0

Okeechobee 0 0 00 0 0 00 0

Orange 0 0 00 0 0 00 0

Osceola 0 0 00 0 0 00 0

Palm Beach 0 0 00 0 0 00 0

Pasco 0 0 00 0 0 00 0

Pinellas 0 0 00 0 0 00 0

Polk 0 0 00 0 0 00 0

Putnam 0 0 00 0 0 00 0

Santa Rosa 0 0 00 0 0 00 0

Sarasota 0 0 00 0 0 1650 0

Seminole 0 0 00 0 0 00 0

St. Johns 0 0 00 0 0 00 0

St. Lucie 0 0 00 0 0 00 0

Sumter 0 0 00 0 0 00 0

Suwannee 0 0 00 0 0 00 0

Taylor 0 0 00 0 0 00 0

Union 0 0 00 0 0 00 0

Volusia 0 0 00 0 0 00 0

Wakulla 0 0 00 0 0 00 0

Walton 0 0 00 0 0 00 0

Washington 0 0 00 0 0 00 0

QUARTER TOTAL 0 0 00 0 0 8280 0

This information is compiled from financial statement and enrollment data filed by each HMO. It has not been audited or independently verified.

Page 11 of 38

Page 12: Managed Care Quarterly Data Summary as of September 30, 2015 · Managed Care Quarterly Data Summary as of September 30, 2015 This information is compiled from financial statement

2015 Quarterly Enrollment by Carrier by County

Third Quarter (July 1 - September 30)

BETTER HEALTH, INC.

Small Group Large Group Individual Conversion Other Healthy Kids Medicaid Medicare Federal Emp

Alachua 0 0 00 0 0 00 0

Baker 0 0 00 0 0 00 0

Bay 0 0 00 0 0 00 0

Bradford 0 0 00 0 0 00 0

Brevard 0 0 00 0 0 00 0

Broward 0 0 00 0 0 074,570 0

Calhoun 0 0 00 0 0 00 0

Charlotte 0 0 00 0 0 00 0

Citrus 0 0 00 0 0 00 0

Clay 0 0 00 0 0 00 0

Collier 0 0 00 0 0 00 0

Columbia 0 0 00 0 0 00 0

Miami-Dade 0 0 00 0 0 00 0

De Soto 0 0 00 0 0 00 0

Dixie 0 0 00 0 0 00 0

Duval 0 0 00 0 0 00 0

Escambia 0 0 00 0 0 00 0

Flagler 0 0 00 0 0 00 0

Franklin 0 0 00 0 0 00 0

Gadsden 0 0 00 0 0 00 0

Gilchrist 0 0 00 0 0 00 0

Glades 0 0 00 0 0 00 0

Gulf 0 0 00 0 0 00 0

Hamilton 0 0 00 0 0 00 0

Hardee 0 0 00 0 0 0300 0

Hendry 0 0 00 0 0 00 0

Hernando 0 0 00 0 0 00 0

Highlands 0 0 00 0 0 0794 0

Hillsborough 0 0 00 0 0 012,539 0

Holmes 0 0 00 0 0 00 0

Indian River 0 0 00 0 0 00 0

Jackson 0 0 00 0 0 00 0

Jefferson 0 0 00 0 0 00 0

Lafayette 0 0 00 0 0 00 0

Lake 0 0 00 0 0 00 0

Lee 0 0 00 0 0 00 0

Leon 0 0 00 0 0 00 0

Levy 0 0 00 0 0 00 0

Liberty 0 0 00 0 0 00 0

Madison 0 0 00 0 0 00 0

Manatee 0 0 00 0 0 01,302 0

Marion 0 0 00 0 0 00 0

Martin 0 0 00 0 0 00 0

Monroe 0 0 00 0 0 00 0

Nassau 0 0 00 0 0 00 0

Okaloosa 0 0 00 0 0 00 0

Okeechobee 0 0 00 0 0 00 0

Orange 0 0 00 0 0 00 0

Osceola 0 0 00 0 0 00 0

Palm Beach 0 0 00 0 0 00 0

Pasco 0 0 00 0 0 00 0

Pinellas 0 0 00 0 0 00 0

Polk 0 0 00 0 0 05,357 0

Putnam 0 0 00 0 0 00 0

Santa Rosa 0 0 00 0 0 00 0

Sarasota 0 0 00 0 0 00 0

Seminole 0 0 00 0 0 00 0

St. Johns 0 0 00 0 0 00 0

St. Lucie 0 0 00 0 0 00 0

Sumter 0 0 00 0 0 00 0

Suwannee 0 0 00 0 0 00 0

Taylor 0 0 00 0 0 00 0

Union 0 0 00 0 0 00 0

Volusia 0 0 00 0 0 00 0

Wakulla 0 0 00 0 0 00 0

Walton 0 0 00 0 0 00 0

Washington 0 0 00 0 0 00 0

QUARTER TOTAL 0 0 00 0 0 094,862 0

This information is compiled from financial statement and enrollment data filed by each HMO. It has not been audited or independently verified.

Page 12 of 38

Page 13: Managed Care Quarterly Data Summary as of September 30, 2015 · Managed Care Quarterly Data Summary as of September 30, 2015 This information is compiled from financial statement

2015 Quarterly Enrollment by Carrier by County

Third Quarter (July 1 - September 30)

CAPITAL HEALTH PLAN, INC.

Small Group Large Group Individual Conversion Other Healthy Kids Medicaid Medicare Federal Emp

Alachua 0 0 00 0 0 00 0

Baker 0 0 00 0 0 00 0

Bay 0 0 00 0 0 00 0

Bradford 0 0 00 0 0 00 0

Brevard 0 0 00 0 0 00 0

Broward 0 0 00 0 0 00 0

Calhoun 138 799 10 0 0 630 12

Charlotte 0 0 00 0 0 00 0

Citrus 0 0 00 0 0 00 0

Clay 0 0 00 0 0 00 0

Collier 0 0 00 0 0 00 0

Columbia 0 0 00 0 0 00 0

Miami-Dade 0 0 00 0 0 00 0

De Soto 0 0 00 0 0 00 0

Dixie 0 0 00 0 0 00 0

Duval 0 0 00 0 0 00 0

Escambia 0 0 00 0 0 00 0

Flagler 0 0 00 0 0 00 0

Franklin 146 740 10 0 0 900 4

Gadsden 885 9,635 10 0 0 2,4430 418

Gilchrist 0 0 00 0 0 00 0

Glades 0 0 00 0 0 00 0

Gulf 0 0 00 0 0 00 0

Hamilton 0 0 00 0 0 00 0

Hardee 0 0 00 0 0 00 0

Hendry 0 0 00 0 0 00 0

Hernando 0 0 00 0 0 00 0

Highlands 0 0 00 0 0 00 0

Hillsborough 0 0 00 0 0 00 0

Holmes 0 0 00 0 0 00 0

Indian River 0 0 00 0 0 00 0

Jackson 0 0 00 0 0 00 0

Jefferson 408 2,729 10 0 0 8150 114

Lafayette 0 0 00 0 0 00 0

Lake 0 0 00 0 0 00 0

Lee 0 0 00 0 0 00 0

Leon 10,748 70,952 600 0 0 12,2390 2,264

Levy 0 0 00 0 0 00 0

Liberty 82 1,224 00 0 0 1610 60

Madison 0 0 00 0 0 00 0

Manatee 0 0 00 0 0 00 0

Marion 0 0 00 0 0 00 0

Martin 0 0 00 0 0 00 0

Monroe 0 0 00 0 0 00 0

Nassau 0 0 00 0 0 00 0

Okaloosa 0 0 00 0 0 00 0

Okeechobee 0 0 00 0 0 00 0

Orange 0 0 00 0 0 00 0

Osceola 0 0 00 0 0 00 0

Palm Beach 0 0 00 0 0 00 0

Pasco 0 0 00 0 0 00 0

Pinellas 0 0 00 0 0 00 0

Polk 0 0 00 0 0 00 0

Putnam 0 0 00 0 0 00 0

Santa Rosa 0 0 00 0 0 00 0

Sarasota 0 0 00 0 0 00 0

Seminole 0 0 00 0 0 00 0

St. Johns 0 0 00 0 0 00 0

St. Lucie 0 0 00 0 0 00 0

Sumter 0 0 00 0 0 00 0

Suwannee 0 0 00 0 0 00 0

Taylor 0 0 00 0 0 00 0

Union 0 0 00 0 0 00 0

Volusia 0 0 00 0 0 00 0

Wakulla 1,020 9,203 80 0 0 1,7270 455

Walton 0 0 00 0 0 00 0

Washington 0 0 00 0 0 00 0

QUARTER TOTAL 13,427 95,282 720 0 0 17,5380 3,327

This information is compiled from financial statement and enrollment data filed by each HMO. It has not been audited or independently verified.

Page 13 of 38

Page 14: Managed Care Quarterly Data Summary as of September 30, 2015 · Managed Care Quarterly Data Summary as of September 30, 2015 This information is compiled from financial statement

2015 Quarterly Enrollment by Carrier by County

Third Quarter (July 1 - September 30)

CAREPLUS HEALTH PLANS, INC.

Small Group Large Group Individual Conversion Other Healthy Kids Medicaid Medicare Federal Emp

Alachua 0 0 00 0 0 00 0

Baker 0 0 00 0 0 20 0

Bay 0 0 00 0 0 00 0

Bradford 0 0 00 0 0 00 0

Brevard 0 0 00 0 0 5,1110 0

Broward 0 0 00 0 0 16,8470 0

Calhoun 0 0 00 0 0 00 0

Charlotte 0 0 00 0 0 00 0

Citrus 0 0 00 0 0 40 0

Clay 0 0 00 0 0 50 0

Collier 0 0 00 0 0 50 0

Columbia 0 0 00 0 0 00 0

Miami-Dade 0 0 00 0 0 30,8840 0

De Soto 0 0 00 0 0 00 0

Dixie 0 0 00 0 0 10 0

Duval 0 0 00 0 0 1,8890 0

Escambia 0 0 00 0 0 00 0

Flagler 0 0 00 0 0 20 0

Franklin 0 0 00 0 0 00 0

Gadsden 0 0 00 0 0 10 0

Gilchrist 0 0 00 0 0 00 0

Glades 0 0 00 0 0 30 0

Gulf 0 0 00 0 0 00 0

Hamilton 0 0 00 0 0 00 0

Hardee 0 0 00 0 0 10 0

Hendry 0 0 00 0 0 30 0

Hernando 0 0 00 0 0 110 0

Highlands 0 0 00 0 0 20 0

Hillsborough 0 0 00 0 0 8,5960 0

Holmes 0 0 00 0 0 00 0

Indian River 0 0 00 0 0 3760 0

Jackson 0 0 00 0 0 00 0

Jefferson 0 0 00 0 0 00 0

Lafayette 0 0 00 0 0 00 0

Lake 0 0 00 0 0 3,6360 0

Lee 0 0 00 0 0 70 0

Leon 0 0 00 0 0 10 0

Levy 0 0 00 0 0 20 0

Liberty 0 0 00 0 0 00 0

Madison 0 0 00 0 0 00 0

Manatee 0 0 00 0 0 00 0

Marion 0 0 00 0 0 2,0400 0

Martin 0 0 00 0 0 1220 0

Monroe 0 0 00 0 0 30 0

Nassau 0 0 00 0 0 10 0

Okaloosa 0 0 00 0 0 00 0

Okeechobee 0 0 00 0 0 450 0

Orange 0 0 00 0 0 9,4840 0

Osceola 0 0 00 0 0 4,1810 0

Palm Beach 0 0 00 0 0 7,6160 0

Pasco 0 0 00 0 0 1,4360 0

Pinellas 0 0 00 0 0 3,3410 0

Polk 0 0 00 0 0 14,1880 0

Putnam 0 0 00 0 0 00 0

Santa Rosa 0 0 00 0 0 00 0

Sarasota 0 0 00 0 0 30 0

Seminole 0 0 00 0 0 1,7230 0

St. Johns 0 0 00 0 0 10 0

St. Lucie 0 0 00 0 0 5400 0

Sumter 0 0 00 0 0 4800 0

Suwannee 0 0 00 0 0 00 0

Taylor 0 0 00 0 0 00 0

Union 0 0 00 0 0 00 0

Volusia 0 0 00 0 0 170 0

Wakulla 0 0 00 0 0 00 0

Walton 0 0 00 0 0 00 0

Washington 0 0 00 0 0 00 0

QUARTER TOTAL 0 0 00 0 0 112,6100 0

This information is compiled from financial statement and enrollment data filed by each HMO. It has not been audited or independently verified.

Page 14 of 38

Page 15: Managed Care Quarterly Data Summary as of September 30, 2015 · Managed Care Quarterly Data Summary as of September 30, 2015 This information is compiled from financial statement

2015 Quarterly Enrollment by Carrier by County

Third Quarter (July 1 - September 30)

CIGNA HEALTHCARE OF FLORIDA, INC.

Small Group Large Group Individual Conversion Other Healthy Kids Medicaid Medicare Federal Emp

Alachua 0 0 00 0 0 00 0

Baker 0 0 00 0 0 00 0

Bay 0 0 00 0 0 00 0

Bradford 0 0 00 0 0 00 0

Brevard 0 1 10 0 0 00 0

Broward 0 44 00 0 0 00 0

Calhoun 0 0 00 0 0 00 0

Charlotte 0 0 00 0 0 00 0

Citrus 0 0 00 0 0 00 0

Clay 0 0 00 0 0 00 0

Collier 0 1 00 0 0 00 0

Columbia 0 0 00 0 0 00 0

Miami-Dade 0 58 00 0 0 00 0

De Soto 0 0 00 0 0 00 0

Dixie 0 0 00 0 0 00 0

Duval 0 6 00 0 0 00 0

Escambia 0 0 00 0 0 00 0

Flagler 0 0 00 0 0 00 0

Franklin 0 0 00 0 0 00 0

Gadsden 0 0 00 0 0 00 0

Gilchrist 0 0 00 0 0 00 0

Glades 0 0 00 0 0 00 0

Gulf 0 0 00 0 0 00 0

Hamilton 0 0 00 0 0 00 0

Hardee 0 0 00 0 0 00 0

Hendry 0 0 00 0 0 00 0

Hernando 0 0 00 0 0 00 0

Highlands 0 0 00 0 0 00 0

Hillsborough 0 4 50 0 0 00 0

Holmes 0 0 00 0 0 00 0

Indian River 0 0 00 0 0 00 0

Jackson 0 0 00 0 0 00 0

Jefferson 0 0 00 0 0 00 0

Lafayette 0 0 00 0 0 00 0

Lake 0 2 00 0 0 00 0

Lee 0 0 00 0 0 00 0

Leon 0 0 00 0 0 00 0

Levy 0 0 00 0 0 00 0

Liberty 0 0 00 0 0 00 0

Madison 0 0 00 0 0 00 0

Manatee 0 0 00 0 0 00 0

Marion 0 0 00 0 0 00 0

Martin 0 0 00 0 0 00 0

Monroe 0 0 00 0 0 00 0

Nassau 0 0 00 0 0 00 0

Okaloosa 0 0 00 0 0 00 0

Okeechobee 0 0 00 0 0 00 0

Orange 0 10 10 0 0 00 0

Osceola 0 2 10 0 0 00 0

Palm Beach 0 67 10 0 0 00 0

Pasco 0 4 00 0 0 00 0

Pinellas 0 0 30 0 0 00 0

Polk 0 0 00 0 0 00 0

Putnam 0 1 00 0 0 00 0

Santa Rosa 0 0 00 0 0 00 0

Sarasota 0 1 00 0 0 00 0

Seminole 0 13 00 0 0 00 0

St. Johns 0 1 00 0 0 00 0

St. Lucie 0 0 00 0 0 00 0

Sumter 0 0 00 0 0 00 0

Suwannee 0 0 00 0 0 00 0

Taylor 0 0 00 0 0 00 0

Union 0 0 00 0 0 00 0

Volusia 0 3 00 0 0 00 0

Wakulla 0 0 00 0 0 00 0

Walton 0 0 00 0 0 00 0

Washington 0 0 00 0 0 00 0

QUARTER TOTAL 0 218 120 0 0 00 0

This information is compiled from financial statement and enrollment data filed by each HMO. It has not been audited or independently verified.

Page 15 of 38

Page 16: Managed Care Quarterly Data Summary as of September 30, 2015 · Managed Care Quarterly Data Summary as of September 30, 2015 This information is compiled from financial statement

2015 Quarterly Enrollment by Carrier by County

Third Quarter (July 1 - September 30)

COVENTRY HEALTH CARE OF FLORIDA, INC.

Small Group Large Group Individual Conversion Other Healthy Kids Medicaid Medicare Federal Emp

Alachua 2 12 00 0 0 00 0

Baker 0 0 00 0 0 00 0

Bay 0 0 00 0 0 00 0

Bradford 0 0 01 0 0 00 0

Brevard 11 9 018 0 0 0377 0

Broward 4,766 17,287 0131,576 0 0 00 0

Calhoun 2 0 00 0 61 00 0

Charlotte 0 0 00 0 0 00 0

Citrus 1 0 00 0 0 00 0

Clay 0 0 01 0 0 00 0

Collier 1 14 00 0 0 00 0

Columbia 0 14 00 0 258 00 0

Miami-Dade 5,319 12,861 038,009 0 10,576 052,431 0

De Soto 0 0 00 0 0 00 0

Dixie 0 0 00 0 73 00 0

Duval 4 0 017,325 0 0 00 0

Escambia 87 0 03,478 0 0 00 0

Flagler 0 4 00 0 0 00 0

Franklin 4 2 00 0 32 00 0

Gadsden 8 0 00 0 124 00 0

Gilchrist 0 0 00 0 64 00 0

Glades 1 4 00 0 0 00 0

Gulf 0 0 00 0 0 00 0

Hamilton 0 0 00 0 0 00 0

Hardee 0 0 00 0 0 01 0

Hendry 4 21 03 0 0 00 0

Hernando 0 0 06 0 0 00 0

Highlands 0 4 00 0 0 038 0

Hillsborough 4 6 0374 0 0 0543 0

Holmes 0 0 00 0 0 00 0

Indian River 2 20 00 0 0 0100 0

Jackson 0 0 00 0 0 00 0

Jefferson 2 3 00 0 54 00 0

Lafayette 0 0 00 0 0 00 0

Lake 0 3 00 0 0 00 0

Lee 4 9 00 0 0 00 0

Leon 10 6 01 0 767 00 0

Levy 0 8 00 0 159 00 0

Liberty 0 0 00 0 57 00 0

Madison 30 3 00 0 81 00 0

Manatee 2 0 00 0 0 0185 0

Marion 6 15 01 0 1,361 00 0

Martin 19 82 00 0 320 061 0

Monroe 6 13 06 0 0 0226 0

Nassau 0 1 00 0 0 00 0

Okaloosa 1 2 00 0 0 00 0

Okeechobee 0 21 00 0 278 018 0

Orange 5 4 04 0 0 0458 0

Osceola 3 6 00 0 0 076 0

Palm Beach 1,075 4,029 015,554 0 0 01,022 0

Pasco 8 7 0154 0 0 00 0

Pinellas 23 0 0582 0 0 00 0

Polk 2 8 021 0 0 0308 0

Putnam 0 3 00 0 0 00 0

Santa Rosa 58 7 01,139 0 0 00 0

Sarasota 0 0 00 0 0 00 0

Seminole 6 3 03 0 0 096 0

St. Johns 0 0 01 0 0 00 0

St. Lucie 22 319 03 0 0 0231 0

Sumter 0 3 00 0 0 00 0

Suwannee 0 6 00 0 0 00 0

Taylor 0 0 00 0 0 00 0

Union 0 0 01 0 0 00 0

Volusia 4 1 05,388 0 0 00 0

Wakulla 0 0 00 0 111 00 0

Walton 0 0 00 0 0 00 0

Washington 0 0 00 0 0 00 0

QUARTER TOTAL 11,502 34,820 0213,649 0 14,376 056,171 0

This information is compiled from financial statement and enrollment data filed by each HMO. It has not been audited or independently verified.

Page 16 of 38

Page 17: Managed Care Quarterly Data Summary as of September 30, 2015 · Managed Care Quarterly Data Summary as of September 30, 2015 This information is compiled from financial statement

2015 Quarterly Enrollment by Carrier by County

Third Quarter (July 1 - September 30)

COVENTRY HEALTH PLAN OF FLORIDA, INC.

Small Group Large Group Individual Conversion Other Healthy Kids Medicaid Medicare Federal Emp

Alachua 0 0 00 0 0 00 1

Baker 0 0 00 0 0 00 0

Bay 0 0 00 0 0 00 0

Bradford 0 0 00 0 0 00 0

Brevard 0 0 01 0 0 00 3

Broward 0 0 02,835 0 0 00 626

Calhoun 0 0 00 0 0 00 0

Charlotte 0 0 00 0 0 00 0

Citrus 0 0 00 0 0 00 1

Clay 0 0 00 0 0 00 0

Collier 0 0 00 0 0 00 0

Columbia 0 0 00 0 0 00 0

Miami-Dade 0 0 0811 0 0 00 489

De Soto 0 0 00 0 0 00 0

Dixie 0 0 00 0 0 00 0

Duval 0 0 00 0 0 00 1

Escambia 0 0 00 0 0 00 0

Flagler 0 0 00 0 0 00 0

Franklin 0 0 00 0 0 00 0

Gadsden 0 0 00 0 0 00 0

Gilchrist 0 0 00 0 0 00 0

Glades 0 0 00 0 0 00 0

Gulf 0 0 00 0 0 00 0

Hamilton 0 0 00 0 0 00 0

Hardee 0 0 00 0 0 00 0

Hendry 0 0 00 0 0 00 0

Hernando 0 0 00 0 0 00 3

Highlands 0 0 00 0 0 00 0

Hillsborough 0 0 00 0 0 00 0

Holmes 0 0 00 0 0 00 0

Indian River 0 0 00 0 0 00 0

Jackson 0 0 00 0 0 00 0

Jefferson 0 0 00 0 0 00 0

Lafayette 0 0 00 0 0 00 0

Lake 0 0 00 0 0 00 0

Lee 0 0 01 0 0 00 2

Leon 0 0 00 0 0 00 0

Levy 0 0 00 0 0 00 0

Liberty 0 0 00 0 0 00 0

Madison 0 0 00 0 0 00 0

Manatee 0 0 02 0 0 00 4

Marion 0 0 00 0 0 00 8

Martin 0 0 035 0 0 00 0

Monroe 0 0 02 0 0 00 1

Nassau 0 0 00 0 0 00 0

Okaloosa 0 0 00 0 0 00 0

Okeechobee 0 0 00 0 0 00 1

Orange 0 0 01 0 0 00 1

Osceola 0 0 00 0 0 00 0

Palm Beach 0 0 0209 0 0 00 224

Pasco 0 0 00 0 0 00 0

Pinellas 0 0 01 0 0 00 5

Polk 0 0 00 0 0 00 2

Putnam 0 0 00 0 0 00 0

Santa Rosa 0 0 00 0 0 00 0

Sarasota 0 0 00 0 0 00 0

Seminole 0 0 00 0 0 00 3

St. Johns 0 0 00 0 0 00 0

St. Lucie 0 0 036 0 0 00 21

Sumter 0 0 00 0 0 00 0

Suwannee 0 0 00 0 0 00 0

Taylor 0 0 00 0 0 00 0

Union 0 0 00 0 0 00 0

Volusia 0 0 00 0 0 00 0

Wakulla 0 0 00 0 0 00 0

Walton 0 0 00 0 0 00 0

Washington 0 0 00 0 0 00 0

QUARTER TOTAL 0 0 03,934 0 0 00 1,396

This information is compiled from financial statement and enrollment data filed by each HMO. It has not been audited or independently verified.

Page 17 of 38

Page 18: Managed Care Quarterly Data Summary as of September 30, 2015 · Managed Care Quarterly Data Summary as of September 30, 2015 This information is compiled from financial statement

2015 Quarterly Enrollment by Carrier by County

Third Quarter (July 1 - September 30)

FLORIDA HEALTH CARE PLAN, INC.

Small Group Large Group Individual Conversion Other Healthy Kids Medicaid Medicare Federal Emp

Alachua 1 4 00 0 0 00 0

Baker 0 0 00 0 0 00 0

Bay 0 0 00 0 0 00 0

Bradford 0 0 00 0 0 00 0

Brevard 80 413 0167 0 0 4020 0

Broward 0 2 00 0 0 00 0

Calhoun 0 0 00 0 0 00 0

Charlotte 0 0 00 0 0 00 0

Citrus 0 1 00 0 0 00 0

Clay 1 1 00 0 0 00 0

Collier 1 1 00 0 2,948 00 0

Columbia 0 0 00 0 0 00 0

Miami-Dade 3 1 00 0 0 00 0

De Soto 0 0 00 0 0 00 0

Dixie 0 0 00 0 0 00 0

Duval 1 7 00 0 0 00 0

Escambia 0 2 00 0 0 00 0

Flagler 504 1,963 8912 0 0 2,0470 0

Franklin 0 0 00 0 0 00 0

Gadsden 0 0 00 0 0 00 0

Gilchrist 0 0 00 0 0 00 0

Glades 0 0 00 0 0 00 0

Gulf 0 0 00 0 0 00 0

Hamilton 0 0 00 0 0 00 0

Hardee 0 0 00 0 0 00 0

Hendry 0 0 00 0 0 00 0

Hernando 0 1 00 0 0 00 0

Highlands 0 0 00 0 0 00 0

Hillsborough 0 5 00 0 0 00 0

Holmes 0 0 00 0 0 00 0

Indian River 0 3 00 0 0 00 0

Jackson 0 0 00 0 0 00 0

Jefferson 0 0 00 0 0 00 0

Lafayette 0 0 00 0 0 00 0

Lake 19 113 00 0 0 00 0

Lee 0 10 00 0 0 00 0

Leon 0 1 00 0 0 00 0

Levy 0 0 00 0 0 00 0

Liberty 0 0 00 0 0 00 0

Madison 0 0 00 0 0 00 0

Manatee 0 0 00 0 0 00 0

Marion 1 8 00 0 0 00 0

Martin 0 0 00 0 0 00 0

Monroe 1 0 00 0 0 00 0

Nassau 1 1 00 0 0 00 0

Okaloosa 0 0 00 0 0 00 0

Okeechobee 0 0 00 0 0 00 0

Orange 32 126 00 0 0 00 0

Osceola 4 6 00 0 0 00 0

Palm Beach 0 5 00 0 0 00 0

Pasco 0 0 00 0 0 00 0

Pinellas 0 4 00 0 0 00 0

Polk 0 0 00 0 0 00 0

Putnam 6 49 00 0 0 00 0

Santa Rosa 0 0 00 0 0 00 0

Sarasota 0 0 00 0 0 00 0

Seminole 51 381 2200 0 0 350 0

St. Johns 18 36 00 0 0 00 0

St. Lucie 0 1 00 0 0 00 0

Sumter 0 9 00 0 0 00 0

Suwannee 0 0 00 0 0 00 0

Taylor 0 0 00 0 0 00 0

Union 0 0 00 0 0 00 0

Volusia 3,326 26,407 231,592 0 0 10,6040 0

Wakulla 0 0 00 0 0 00 0

Walton 0 0 00 0 0 00 0

Washington 0 3 00 0 0 00 0

QUARTER TOTAL 4,050 29,564 332,871 0 2,948 13,0880 0

This information is compiled from financial statement and enrollment data filed by each HMO. It has not been audited or independently verified.

Page 18 of 38

Page 19: Managed Care Quarterly Data Summary as of September 30, 2015 · Managed Care Quarterly Data Summary as of September 30, 2015 This information is compiled from financial statement

2015 Quarterly Enrollment by Carrier by County

Third Quarter (July 1 - September 30)

FLORIDA HEALTH SOLUTION HMO COMPANY

Small Group Large Group Individual Conversion Other Healthy Kids Medicaid Medicare Federal Emp

Alachua 0 0 00 0 0 00 0

Baker 0 0 00 0 0 00 0

Bay 0 0 00 0 0 00 0

Bradford 0 0 00 0 0 00 0

Brevard 0 0 00 0 0 00 0

Broward 0 0 00 0 0 00 0

Calhoun 0 0 00 0 0 00 0

Charlotte 0 0 00 0 0 00 0

Citrus 0 0 00 0 0 00 0

Clay 0 0 00 0 0 00 0

Collier 0 0 00 0 0 00 0

Columbia 0 0 00 0 0 00 0

Miami-Dade 0 0 0111 0 0 00 0

De Soto 0 0 00 0 0 00 0

Dixie 0 0 00 0 0 00 0

Duval 0 0 00 0 0 00 0

Escambia 0 0 00 0 0 00 0

Flagler 0 0 00 0 0 00 0

Franklin 0 0 00 0 0 00 0

Gadsden 0 0 00 0 0 00 0

Gilchrist 0 0 00 0 0 00 0

Glades 0 0 00 0 0 00 0

Gulf 0 0 00 0 0 00 0

Hamilton 0 0 00 0 0 00 0

Hardee 0 0 00 0 0 00 0

Hendry 0 0 00 0 0 00 0

Hernando 0 0 00 0 0 00 0

Highlands 0 0 00 0 0 00 0

Hillsborough 0 0 00 0 0 00 0

Holmes 0 0 00 0 0 00 0

Indian River 0 0 00 0 0 00 0

Jackson 0 0 00 0 0 00 0

Jefferson 0 0 00 0 0 00 0

Lafayette 0 0 00 0 0 00 0

Lake 0 0 00 0 0 00 0

Lee 0 0 00 0 0 00 0

Leon 0 0 00 0 0 00 0

Levy 0 0 00 0 0 00 0

Liberty 0 0 00 0 0 00 0

Madison 0 0 00 0 0 00 0

Manatee 0 0 00 0 0 00 0

Marion 0 0 00 0 0 00 0

Martin 0 0 00 0 0 00 0

Monroe 0 0 00 0 0 00 0

Nassau 0 0 00 0 0 00 0

Okaloosa 0 0 00 0 0 00 0

Okeechobee 0 0 00 0 0 00 0

Orange 0 0 00 0 0 00 0

Osceola 0 0 00 0 0 00 0

Palm Beach 0 0 00 0 0 00 0

Pasco 0 0 00 0 0 00 0

Pinellas 0 0 00 0 0 00 0

Polk 0 0 00 0 0 00 0

Putnam 0 0 00 0 0 00 0

Santa Rosa 0 0 00 0 0 00 0

Sarasota 0 0 00 0 0 00 0

Seminole 0 0 00 0 0 00 0

St. Johns 0 0 00 0 0 00 0

St. Lucie 0 0 00 0 0 00 0

Sumter 0 0 00 0 0 00 0

Suwannee 0 0 00 0 0 00 0

Taylor 0 0 00 0 0 00 0

Union 0 0 00 0 0 00 0

Volusia 0 0 00 0 0 00 0

Wakulla 0 0 00 0 0 00 0

Walton 0 0 00 0 0 00 0

Washington 0 0 00 0 0 00 0

QUARTER TOTAL 0 0 0111 0 0 00 0

This information is compiled from financial statement and enrollment data filed by each HMO. It has not been audited or independently verified.

Page 19 of 38

Page 20: Managed Care Quarterly Data Summary as of September 30, 2015 · Managed Care Quarterly Data Summary as of September 30, 2015 This information is compiled from financial statement

2015 Quarterly Enrollment by Carrier by County

Third Quarter (July 1 - September 30)

FLORIDA MHS, INC

Small Group Large Group Individual Conversion Other Healthy Kids Medicaid Medicare Federal Emp

Alachua 0 0 00 0 0 00 0

Baker 0 0 00 0 0 0107 0

Bay 0 0 00 0 0 0578 0

Bradford 0 0 00 0 0 00 0

Brevard 0 0 00 0 0 01,708 0

Broward 0 0 00 0 0 03,424 0

Calhoun 0 0 00 0 0 076 0

Charlotte 0 0 00 0 0 00 0

Citrus 0 0 00 0 0 00 0

Clay 0 0 00 0 0 0444 0

Collier 0 0 00 0 0 00 0

Columbia 0 0 00 0 0 00 0

Miami-Dade 0 0 00 0 0 07,058 0

De Soto 0 0 00 0 0 00 0

Dixie 0 0 00 0 0 00 0

Duval 0 0 00 0 0 03,594 0

Escambia 0 0 00 0 0 00 0

Flagler 0 0 00 0 0 0215 0

Franklin 0 0 00 0 0 051 0

Gadsden 0 0 00 0 0 0189 0

Gilchrist 0 0 00 0 0 00 0

Glades 0 0 00 0 0 00 0

Gulf 0 0 00 0 0 045 0

Hamilton 0 0 00 0 0 00 0

Hardee 0 0 00 0 0 055 0

Hendry 0 0 00 0 0 00 0

Hernando 0 0 00 0 0 00 0

Highlands 0 0 00 0 0 0230 0

Hillsborough 0 0 00 0 0 03,577 0

Holmes 0 0 00 0 0 073 0

Indian River 0 0 00 0 0 0361 0

Jackson 0 0 00 0 0 0220 0

Jefferson 0 0 00 0 0 063 0

Lafayette 0 0 00 0 0 00 0

Lake 0 0 00 0 0 00 0

Lee 0 0 00 0 0 00 0

Leon 0 0 00 0 0 0640 0

Levy 0 0 00 0 0 00 0

Liberty 0 0 00 0 0 042 0

Madison 0 0 00 0 0 055 0

Manatee 0 0 00 0 0 0922 0

Marion 0 0 00 0 0 00 0

Martin 0 0 00 0 0 0202 0

Monroe 0 0 00 0 0 0113 0

Nassau 0 0 00 0 0 0198 0

Okaloosa 0 0 00 0 0 00 0

Okeechobee 0 0 00 0 0 0201 0

Orange 0 0 00 0 0 03,893 0

Osceola 0 0 00 0 0 01,238 0

Palm Beach 0 0 00 0 0 02,350 0

Pasco 0 0 00 0 0 01,403 0

Pinellas 0 0 00 0 0 02,529 0

Polk 0 0 00 0 0 02,161 0

Putnam 0 0 00 0 0 00 0

Santa Rosa 0 0 00 0 0 00 0

Sarasota 0 0 00 0 0 00 0

Seminole 0 0 00 0 0 0924 0

St. Johns 0 0 00 0 0 0253 0

St. Lucie 0 0 00 0 0 0916 0

Sumter 0 0 00 0 0 00 0

Suwannee 0 0 00 0 0 00 0

Taylor 0 0 00 0 0 073 0

Union 0 0 00 0 0 00 0

Volusia 0 0 00 0 0 01,715 0

Wakulla 0 0 00 0 0 085 0

Walton 0 0 00 0 0 00 0

Washington 0 0 00 0 0 087 0

QUARTER TOTAL 0 0 00 0 0 042,068 0

This information is compiled from financial statement and enrollment data filed by each HMO. It has not been audited or independently verified.

Page 20 of 38

Page 21: Managed Care Quarterly Data Summary as of September 30, 2015 · Managed Care Quarterly Data Summary as of September 30, 2015 This information is compiled from financial statement

2015 Quarterly Enrollment by Carrier by County

Third Quarter (July 1 - September 30)

FREEDOM HEALTH, INC.

Small Group Large Group Individual Conversion Other Healthy Kids Medicaid Medicare Federal Emp

Alachua 0 0 00 0 0 00 0

Baker 0 0 00 0 0 00 0

Bay 0 0 00 0 0 00 0

Bradford 0 0 00 0 0 00 0

Brevard 0 0 00 0 0 1,6350 0

Broward 0 0 00 0 0 450 0

Calhoun 0 0 00 0 0 00 0

Charlotte 0 0 00 0 0 1,4450 0

Citrus 0 0 00 0 0 3,6110 0

Clay 0 0 00 0 0 00 0

Collier 0 0 00 0 0 5690 0

Columbia 0 0 00 0 0 00 0

Miami-Dade 0 0 00 0 0 150 0

De Soto 0 0 00 0 0 00 0

Dixie 0 0 00 0 0 00 0

Duval 0 0 00 0 0 00 0

Escambia 0 0 00 0 0 00 0

Flagler 0 0 00 0 0 00 0

Franklin 0 0 00 0 0 00 0

Gadsden 0 0 00 0 0 00 0

Gilchrist 0 0 00 0 0 00 0

Glades 0 0 00 0 0 00 0

Gulf 0 0 00 0 0 00 0

Hamilton 0 0 00 0 0 00 0

Hardee 0 0 00 0 0 00 0

Hendry 0 0 00 0 0 00 0

Hernando 0 0 00 0 0 1,1780 0

Highlands 0 0 00 0 0 00 0

Hillsborough 0 0 00 0 0 2,3660 0

Holmes 0 0 00 0 0 00 0

Indian River 0 0 00 0 0 2,0310 0

Jackson 0 0 00 0 0 00 0

Jefferson 0 0 00 0 0 00 0

Lafayette 0 0 00 0 0 00 0

Lake 0 0 00 0 0 4,9540 0

Lee 0 0 00 0 0 4,2320 0

Leon 0 0 00 0 0 00 0

Levy 0 0 00 0 0 00 0

Liberty 0 0 00 0 0 00 0

Madison 0 0 00 0 0 00 0

Manatee 0 0 00 0 0 5,4310 0

Marion 0 0 00 0 0 11,7950 0

Martin 0 0 00 0 0 1470 0

Monroe 0 0 00 0 0 00 0

Nassau 0 0 00 0 0 00 0

Okaloosa 0 0 00 0 0 00 0

Okeechobee 0 0 00 0 0 00 0

Orange 0 0 00 0 0 4,9630 0

Osceola 0 0 00 0 0 3,1530 0

Palm Beach 0 0 00 0 0 1980 0

Pasco 0 0 00 0 0 9370 0

Pinellas 0 0 00 0 0 1,2420 0

Polk 0 0 00 0 0 1,3570 0

Putnam 0 0 00 0 0 00 0

Santa Rosa 0 0 00 0 0 00 0

Sarasota 0 0 00 0 0 5,1460 0

Seminole 0 0 00 0 0 1,3780 0

St. Johns 0 0 00 0 0 00 0

St. Lucie 0 0 00 0 0 1,3890 0

Sumter 0 0 00 0 0 3,6540 0

Suwannee 0 0 00 0 0 00 0

Taylor 0 0 00 0 0 00 0

Union 0 0 00 0 0 00 0

Volusia 0 0 00 0 0 7380 0

Wakulla 0 0 00 0 0 00 0

Walton 0 0 00 0 0 00 0

Washington 0 0 00 0 0 00 0

QUARTER TOTAL 0 0 00 0 0 63,6090 0

This information is compiled from financial statement and enrollment data filed by each HMO. It has not been audited or independently verified.

Page 21 of 38

Page 22: Managed Care Quarterly Data Summary as of September 30, 2015 · Managed Care Quarterly Data Summary as of September 30, 2015 This information is compiled from financial statement

2015 Quarterly Enrollment by Carrier by County

Third Quarter (July 1 - September 30)

HEALTH FIRST HEALTH PLANS, INC.

Small Group Large Group Individual Conversion Other Healthy Kids Medicaid Medicare Federal Emp

Alachua 0 1 02 0 0 00 0

Baker 0 0 00 0 0 00 0

Bay 0 0 00 0 0 00 0

Bradford 0 0 00 0 0 00 0

Brevard 6,900 9,085 08,698 0 0 25,1830 0

Broward 0 0 01 0 0 00 0

Calhoun 0 0 00 0 0 00 0

Charlotte 0 0 00 0 0 00 0

Citrus 0 0 00 0 0 00 0

Clay 1 0 00 0 0 00 0

Collier 0 0 00 0 0 00 0

Columbia 0 0 00 0 0 00 0

Miami-Dade 1 0 01 0 0 00 0

De Soto 0 0 00 0 0 00 0

Dixie 2 1 00 0 0 00 0

Duval 3 1 00 0 0 00 0

Escambia 0 0 00 0 0 00 0

Flagler 8 0 00 0 0 4340 0

Franklin 0 0 00 0 0 00 0

Gadsden 0 0 00 0 0 00 0

Gilchrist 0 0 00 0 0 00 0

Glades 0 0 00 0 0 00 0

Gulf 0 0 00 0 0 00 0

Hamilton 0 0 00 0 0 00 0

Hardee 0 0 00 0 0 210 0

Hendry 0 0 00 0 0 00 0

Hernando 0 0 00 0 0 00 0

Highlands 0 0 00 0 0 4890 0

Hillsborough 1 2 00 0 0 10 0

Holmes 0 0 00 0 0 00 0

Indian River 164 105 0196 0 0 1,4030 0

Jackson 0 0 00 0 0 00 0

Jefferson 0 0 00 0 0 00 0

Lafayette 0 0 00 0 0 00 0

Lake 0 1 00 0 0 40 0

Lee 0 0 00 0 0 00 0

Leon 0 1 00 0 0 00 0

Levy 0 0 00 0 0 00 0

Liberty 0 0 00 0 0 00 0

Madison 0 0 00 0 0 00 0

Manatee 0 0 00 0 0 00 0

Marion 1 1 00 0 0 00 0

Martin 0 0 00 0 0 00 0

Monroe 1 0 00 0 0 00 0

Nassau 0 0 00 0 0 00 0

Okaloosa 0 0 00 0 0 00 0

Okeechobee 1 0 00 0 0 00 0

Orange 46 51 02 0 0 00 0

Osceola 14 37 01 0 0 00 0

Palm Beach 3 2 00 0 0 00 0

Pasco 0 1 00 0 0 00 0

Pinellas 3 0 00 0 0 00 0

Polk 4 3 00 0 0 00 0

Putnam 0 0 00 0 0 00 0

Santa Rosa 0 0 00 0 0 00 0

Sarasota 0 0 00 0 0 00 0

Seminole 15 10 01 0 0 00 0

St. Johns 2 3 00 0 0 00 0

St. Lucie 8 5 00 0 0 10 0

Sumter 0 0 00 0 0 00 0

Suwannee 0 0 00 0 0 00 0

Taylor 0 0 00 0 0 00 0

Union 0 0 00 0 0 00 0

Volusia 93 28 02 0 0 2,2610 0

Wakulla 0 0 00 0 0 00 0

Walton 0 0 00 0 0 00 0

Washington 0 0 00 0 0 00 0

QUARTER TOTAL 7,271 9,338 08,904 0 0 29,7970 0

This information is compiled from financial statement and enrollment data filed by each HMO. It has not been audited or independently verified.

Page 22 of 38

Page 23: Managed Care Quarterly Data Summary as of September 30, 2015 · Managed Care Quarterly Data Summary as of September 30, 2015 This information is compiled from financial statement

2015 Quarterly Enrollment by Carrier by County

Third Quarter (July 1 - September 30)

HEALTH OPTIONS, INC.

Small Group Large Group Individual Conversion Other Healthy Kids Medicaid Medicare Federal Emp

Alachua 875 1,396 05,359 0 0 4530 0

Baker 127 249 077 0 0 00 0

Bay 20 62 021 0 0 3130 0

Bradford 67 332 0407 0 0 10 0

Brevard 1,093 2,751 02,258 0 0 1,2410 0

Broward 5,210 15,264 03,503 0 0 6,2900 0

Calhoun 1 0 00 0 0 00 0

Charlotte 493 1,483 01,539 0 0 1,8970 0

Citrus 77 785 05,384 0 0 4260 0

Clay 1,111 5,300 0904 0 0 3370 0

Collier 321 1,009 05,597 0 1 6160 0

Columbia 89 194 0698 0 0 10 0

Miami-Dade 3,964 14,705 03,435 0 1 4,1170 0

De Soto 49 626 0494 0 0 00 0

Dixie 5 275 0268 0 0 00 0

Duval 5,447 12,896 03,780 0 0 1,6530 0

Escambia 722 2,891 0791 0 0 7300 0

Flagler 80 343 01,941 0 0 00 0

Franklin 1 0 00 0 0 00 0

Gadsden 4 6 00 0 0 00 0

Gilchrist 41 111 0228 0 0 00 0

Glades 9 28 00 0 0 00 0

Gulf 0 0 00 0 0 50 0

Hamilton 4 50 08 0 0 00 0

Hardee 11 138 00 0 0 20 0

Hendry 62 357 01,140 0 0 00 0

Hernando 348 2,906 0838 0 0 5930 0

Highlands 32 194 00 0 0 00 0

Hillsborough 4,743 10,953 02,332 0 0 3,9060 0

Holmes 0 1 00 0 0 00 0

Indian River 78 228 00 0 0 00 0

Jackson 0 0 00 0 0 10 0

Jefferson 0 7 00 0 0 00 0

Lafayette 0 16 00 0 0 00 0

Lake 771 3,013 01,284 0 4 1,6610 0

Lee 3,730 10,020 017,029 0 0 5,3850 0

Leon 18 29 00 0 0 00 0

Levy 87 324 0791 0 0 90 0

Liberty 0 2 00 0 0 00 0

Madison 6 48 00 0 0 00 0

Manatee 1,406 3,782 03,353 0 0 1,1190 0

Marion 407 1,565 01,323 0 0 1,5080 0

Martin 521 3,344 0591 0 0 2510 0

Monroe 10 49 02 0 0 00 0

Nassau 387 1,883 01,190 0 0 2270 0

Okaloosa 102 234 0137 0 0 2090 0

Okeechobee 107 435 0249 0 0 10 0

Orange 3,473 7,960 01,730 0 0 2,0630 0

Osceola 493 1,519 0508 0 0 6650 0

Palm Beach 4,536 13,767 03,099 0 0 5,3290 0

Pasco 1,097 3,900 01,532 0 0 2,8330 0

Pinellas 2,193 7,499 02,754 0 0 9,6170 0

Polk 1,780 4,969 0371 0 0 3,9600 0

Putnam 73 245 063 0 0 10 0

Santa Rosa 434 2,492 0518 0 0 3650 0

Sarasota 1,882 7,120 04,865 0 0 2,0320 0

Seminole 1,410 3,568 0816 0 0 1,2710 0

St. Johns 1,053 2,129 01,009 0 0 3740 0

St. Lucie 668 2,456 02,805 0 0 6000 0

Sumter 117 977 0170 0 188 8150 0

Suwannee 64 471 0563 0 0 00 0

Taylor 6 14 011 0 0 00 0

Union 7 57 05 0 0 00 0

Volusia 380 2,844 04,242 0 0 40 0

Wakulla 4 4 00 0 0 00 0

Walton 35 52 082 0 0 10 0

Washington 2 0 01 0 0 00 0

QUARTER TOTAL 52,343 162,327 092,095 0 194 62,8820 0

This information is compiled from financial statement and enrollment data filed by each HMO. It has not been audited or independently verified.

Page 23 of 38

Page 24: Managed Care Quarterly Data Summary as of September 30, 2015 · Managed Care Quarterly Data Summary as of September 30, 2015 This information is compiled from financial statement

2015 Quarterly Enrollment by Carrier by County

Third Quarter (July 1 - September 30)

HEALTHSPRING OF FLORIDA, INC

Small Group Large Group Individual Conversion Other Healthy Kids Medicaid Medicare Federal Emp

Alachua 0 0 00 0 0 00 0

Baker 0 0 00 0 0 00 0

Bay 0 0 00 0 0 4640 0

Bradford 0 0 00 0 0 00 0

Brevard 0 0 00 0 0 00 0

Broward 0 0 00 0 0 00 0

Calhoun 0 0 00 0 0 00 0

Charlotte 0 0 00 0 0 00 0

Citrus 0 0 00 0 0 00 0

Clay 0 0 00 0 0 00 0

Collier 0 0 00 0 0 00 0

Columbia 0 0 00 0 0 00 0

Miami-Dade 0 0 00 0 0 45,2300 0

De Soto 0 0 00 0 0 00 0

Dixie 0 0 00 0 0 00 0

Duval 0 0 00 0 0 00 0

Escambia 0 0 00 0 0 3,4080 0

Flagler 0 0 00 0 0 00 0

Franklin 0 0 00 0 0 00 0

Gadsden 0 0 00 0 0 00 0

Gilchrist 0 0 00 0 0 00 0

Glades 0 0 00 0 0 00 0

Gulf 0 0 00 0 0 00 0

Hamilton 0 0 00 0 0 00 0

Hardee 0 0 00 0 0 00 0

Hendry 0 0 00 0 0 00 0

Hernando 0 0 00 0 0 00 0

Highlands 0 0 00 0 0 00 0

Hillsborough 0 0 00 0 0 00 0

Holmes 0 0 00 0 0 00 0

Indian River 0 0 00 0 0 00 0

Jackson 0 0 00 0 0 00 0

Jefferson 0 0 00 0 0 00 0

Lafayette 0 0 00 0 0 00 0

Lake 0 0 00 0 0 00 0

Lee 0 0 00 0 0 00 0

Leon 0 0 00 0 0 00 0

Levy 0 0 00 0 0 00 0

Liberty 0 0 00 0 0 00 0

Madison 0 0 00 0 0 00 0

Manatee 0 0 00 0 0 00 0

Marion 0 0 00 0 0 00 0

Martin 0 0 00 0 0 00 0

Monroe 0 0 00 0 0 00 0

Nassau 0 0 00 0 0 00 0

Okaloosa 0 0 00 0 0 2720 0

Okeechobee 0 0 00 0 0 00 0

Orange 0 0 00 0 0 00 0

Osceola 0 0 00 0 0 00 0

Palm Beach 0 0 00 0 0 00 0

Pasco 0 0 00 0 0 00 0

Pinellas 0 0 00 0 0 00 0

Polk 0 0 00 0 0 00 0

Putnam 0 0 00 0 0 00 0

Santa Rosa 0 0 00 0 0 1,5440 0

Sarasota 0 0 00 0 0 00 0

Seminole 0 0 00 0 0 00 0

St. Johns 0 0 00 0 0 00 0

St. Lucie 0 0 00 0 0 00 0

Sumter 0 0 00 0 0 00 0

Suwannee 0 0 00 0 0 00 0

Taylor 0 0 00 0 0 00 0

Union 0 0 00 0 0 00 0

Volusia 0 0 00 0 0 00 0

Wakulla 0 0 00 0 0 00 0

Walton 0 0 00 0 0 720 0

Washington 0 0 00 0 0 00 0

QUARTER TOTAL 0 0 00 0 0 50,9900 0

This information is compiled from financial statement and enrollment data filed by each HMO. It has not been audited or independently verified.

Page 24 of 38

Page 25: Managed Care Quarterly Data Summary as of September 30, 2015 · Managed Care Quarterly Data Summary as of September 30, 2015 This information is compiled from financial statement

2015 Quarterly Enrollment by Carrier by County

Third Quarter (July 1 - September 30)

HEALTHSUN HEALTH PLANS, INC.

Small Group Large Group Individual Conversion Other Healthy Kids Medicaid Medicare Federal Emp

Alachua 0 0 00 0 0 00 0

Baker 0 0 00 0 0 00 0

Bay 0 0 00 0 0 00 0

Bradford 0 0 00 0 0 00 0

Brevard 0 0 00 0 0 00 0

Broward 0 0 00 0 0 5,0900 0

Calhoun 0 0 00 0 0 00 0

Charlotte 0 0 00 0 0 00 0

Citrus 0 0 00 0 0 00 0

Clay 0 0 00 0 0 00 0

Collier 0 0 00 0 0 00 0

Columbia 0 0 00 0 0 00 0

Miami-Dade 0 0 00 0 0 24,7520 0

De Soto 0 0 00 0 0 00 0

Dixie 0 0 00 0 0 00 0

Duval 0 0 00 0 0 00 0

Escambia 0 0 00 0 0 00 0

Flagler 0 0 00 0 0 00 0

Franklin 0 0 00 0 0 00 0

Gadsden 0 0 00 0 0 00 0

Gilchrist 0 0 00 0 0 00 0

Glades 0 0 00 0 0 00 0

Gulf 0 0 00 0 0 00 0

Hamilton 0 0 00 0 0 00 0

Hardee 0 0 00 0 0 00 0

Hendry 0 0 00 0 0 00 0

Hernando 0 0 00 0 0 00 0

Highlands 0 0 00 0 0 00 0

Hillsborough 0 0 00 0 0 00 0

Holmes 0 0 00 0 0 00 0

Indian River 0 0 00 0 0 00 0

Jackson 0 0 00 0 0 00 0

Jefferson 0 0 00 0 0 00 0

Lafayette 0 0 00 0 0 00 0

Lake 0 0 00 0 0 00 0

Lee 0 0 00 0 0 00 0

Leon 0 0 00 0 0 00 0

Levy 0 0 00 0 0 00 0

Liberty 0 0 00 0 0 00 0

Madison 0 0 00 0 0 00 0

Manatee 0 0 00 0 0 00 0

Marion 0 0 00 0 0 00 0

Martin 0 0 00 0 0 00 0

Monroe 0 0 00 0 0 00 0

Nassau 0 0 00 0 0 00 0

Okaloosa 0 0 00 0 0 00 0

Okeechobee 0 0 00 0 0 00 0

Orange 0 0 00 0 0 00 0

Osceola 0 0 00 0 0 00 0

Palm Beach 0 0 00 0 0 00 0

Pasco 0 0 00 0 0 00 0

Pinellas 0 0 00 0 0 00 0

Polk 0 0 00 0 0 00 0

Putnam 0 0 00 0 0 00 0

Santa Rosa 0 0 00 0 0 00 0

Sarasota 0 0 00 0 0 00 0

Seminole 0 0 00 0 0 00 0

St. Johns 0 0 00 0 0 00 0

St. Lucie 0 0 00 0 0 00 0

Sumter 0 0 00 0 0 00 0

Suwannee 0 0 00 0 0 00 0

Taylor 0 0 00 0 0 00 0

Union 0 0 00 0 0 00 0

Volusia 0 0 00 0 0 00 0

Wakulla 0 0 00 0 0 00 0

Walton 0 0 00 0 0 00 0

Washington 0 0 00 0 0 00 0

QUARTER TOTAL 0 0 00 0 0 29,8420 0

This information is compiled from financial statement and enrollment data filed by each HMO. It has not been audited or independently verified.

Page 25 of 38

Page 26: Managed Care Quarterly Data Summary as of September 30, 2015 · Managed Care Quarterly Data Summary as of September 30, 2015 This information is compiled from financial statement

2015 Quarterly Enrollment by Carrier by County

Third Quarter (July 1 - September 30)

HEALTHY PALM BEACHES, INC.

Small Group Large Group Individual Conversion Other Healthy Kids Medicaid Medicare Federal Emp

Alachua 0 0 00 0 0 00 0

Baker 0 0 00 0 0 00 0

Bay 0 0 00 0 0 00 0

Bradford 0 0 00 0 0 00 0

Brevard 0 0 00 0 0 00 0

Broward 0 0 00 0 0 00 0

Calhoun 0 0 00 0 0 00 0

Charlotte 0 0 00 0 0 00 0

Citrus 0 0 00 0 0 00 0

Clay 0 0 00 0 0 00 0

Collier 0 0 00 0 0 00 0

Columbia 0 0 00 0 0 00 0

Miami-Dade 0 0 00 0 0 00 0

De Soto 0 0 00 0 0 00 0

Dixie 0 0 00 0 0 00 0

Duval 0 0 00 0 0 00 0

Escambia 0 0 00 0 0 00 0

Flagler 0 0 00 0 0 00 0

Franklin 0 0 00 0 0 00 0

Gadsden 0 0 00 0 0 00 0

Gilchrist 0 0 00 0 0 00 0

Glades 0 0 00 0 0 00 0

Gulf 0 0 00 0 0 00 0

Hamilton 0 0 00 0 0 00 0

Hardee 0 0 00 0 0 00 0

Hendry 0 0 00 0 0 00 0

Hernando 0 0 00 0 0 00 0

Highlands 0 0 00 0 0 00 0

Hillsborough 0 0 00 0 0 00 0

Holmes 0 0 00 0 0 00 0

Indian River 0 0 00 0 0 00 0

Jackson 0 0 00 0 0 00 0

Jefferson 0 0 00 0 0 00 0

Lafayette 0 0 00 0 0 00 0

Lake 0 0 00 0 0 00 0

Lee 0 0 00 0 0 00 0

Leon 0 0 00 0 0 00 0

Levy 0 0 00 0 0 00 0

Liberty 0 0 00 0 0 00 0

Madison 0 0 00 0 0 00 0

Manatee 0 0 00 0 0 00 0

Marion 0 0 00 0 0 00 0

Martin 0 0 00 0 0 00 0

Monroe 0 0 00 0 0 00 0

Nassau 0 0 00 0 0 00 0

Okaloosa 0 0 00 0 0 00 0

Okeechobee 0 0 00 0 0 00 0

Orange 0 0 00 0 0 00 0

Osceola 0 0 00 0 0 00 0

Palm Beach 0 0 00 3,833 0 00 0

Pasco 0 0 00 0 0 00 0

Pinellas 0 0 00 0 0 00 0

Polk 0 0 00 0 0 00 0

Putnam 0 0 00 0 0 00 0

Santa Rosa 0 0 00 0 0 00 0

Sarasota 0 0 00 0 0 00 0

Seminole 0 0 00 0 0 00 0

St. Johns 0 0 00 0 0 00 0

St. Lucie 0 0 00 0 0 00 0

Sumter 0 0 00 0 0 00 0

Suwannee 0 0 00 0 0 00 0

Taylor 0 0 00 0 0 00 0

Union 0 0 00 0 0 00 0

Volusia 0 0 00 0 0 00 0

Wakulla 0 0 00 0 0 00 0

Walton 0 0 00 0 0 00 0

Washington 0 0 00 0 0 00 0

QUARTER TOTAL 0 0 00 3,833 0 00 0

This information is compiled from financial statement and enrollment data filed by each HMO. It has not been audited or independently verified.

Page 26 of 38

Page 27: Managed Care Quarterly Data Summary as of September 30, 2015 · Managed Care Quarterly Data Summary as of September 30, 2015 This information is compiled from financial statement

2015 Quarterly Enrollment by Carrier by County

Third Quarter (July 1 - September 30)

HUMANA MEDICAL PLAN, INC.

Small Group Large Group Individual Conversion Other Healthy Kids Medicaid Medicare Federal Emp

Alachua 26 147 051 0 0 618 0

Baker 5 13 08 0 0 3840 0

Bay 1 1 01 0 0 138 0

Bradford 0 7 03 0 0 30 0

Brevard 109 167 0129 0 0 1860 0

Broward 15,895 11,680 020,414 0 0 62,54066,736 0

Calhoun 0 0 00 0 0 02 0

Charlotte 55 55 02,724 0 0 1,1433 0

Citrus 93 147 038 0 0 1,63311 0

Clay 103 75 077 0 0 1,40112 0

Collier 89 135 0293 0 0 58124 0

Columbia 0 27 09 0 0 16 0

Miami-Dade 7,814 8,192 015,601 0 0 42,82990,874 0

De Soto 5 3 04 0 0 36 0

Dixie 1 1 03 0 0 11 0

Duval 444 336 0297 0 0 7,79830 0

Escambia 12 13 05 0 0 3,37930,998 0

Flagler 83 54 0179 0 0 4,3093 0

Franklin 0 0 00 0 0 01 0

Gadsden 0 0 02 0 0 52 0

Gilchrist 0 0 03 0 0 00 0

Glades 4 14 00 0 0 538 0

Gulf 0 0 00 0 0 02 0

Hamilton 0 5 00 0 0 19 0

Hardee 6 13 08 0 0 46399 0

Hendry 22 24 012 0 0 833 0

Hernando 389 436 0227 0 0 4,94126 0

Highlands 17 39 09 0 0 2921,500 0

Hillsborough 6,274 30,761 023,718 0 0 29,46822,832 0

Holmes 1 0 00 0 0 1175 0

Indian River 34 69 027 0 0 25,912 0

Jackson 1 3 00 0 0 16 0

Jefferson 0 2 00 0 0 00 0

Lafayette 0 0 00 0 0 00 0

Lake 439 338 03,667 0 0 4055 0

Lee 267 485 0363 0 0 2,63349 0

Leon 13 14 010 0 0 828 0

Levy 9 13 010 0 0 67 0

Liberty 0 0 00 0 0 00 0

Madison 0 1 00 0 0 03 0

Manatee 394 775 0375 0 0 5,1822,484 0

Marion 218 135 0102 0 0 2236 0

Martin 278 260 0262 0 0 503,875 0

Monroe 20 16 05 0 0 10388 0

Nassau 58 28 0110 0 0 1,1871 0

Okaloosa 12 10 05 0 0 510,850 0

Okeechobee 34 58 05 0 0 141,535 0

Orange 2,463 1,560 048,385 0 0 14,704140 0

Osceola 431 394 017,100 0 0 5,29178 0

Palm Beach 7,302 7,814 072,507 0 0 49,19250,090 0

Pasco 2,559 4,909 09,880 0 0 24,166198 0

Pinellas 6,985 26,300 021,028 0 0 31,296174 0

Polk 1,521 1,589 015,620 0 0 6708,840 0

Putnam 9 17 012 0 0 1,7375 0

Santa Rosa 7 11 00 0 0 1,74611,227 0

Sarasota 177 306 0297 0 0 78244 0

Seminole 1,197 606 016,903 0 0 6,15332 0

St. Johns 117 69 0325 0 0 2,4385 0

St. Lucie 296 470 0155 0 0 18112,473 0

Sumter 45 59 014 0 0 54 0

Suwannee 2 7 00 0 0 312 0

Taylor 0 4 02 0 0 14 0

Union 0 0 01 0 0 00 0

Volusia 583 513 011,723 0 0 26,42125 0

Wakulla 1 0 00 0 0 03 0

Walton 5 5 01 0 0 -24,171 0

Washington 3 2 00 0 0 08 0

QUARTER TOTAL 56,928 99,187 0282,709 0 0 334,741326,601 0

This information is compiled from financial statement and enrollment data filed by each HMO. It has not been audited or independently verified.

Page 27 of 38

Page 28: Managed Care Quarterly Data Summary as of September 30, 2015 · Managed Care Quarterly Data Summary as of September 30, 2015 This information is compiled from financial statement

2015 Quarterly Enrollment by Carrier by County

Third Quarter (July 1 - September 30)

MEDICA HEALTHCARE PLANS, INC.

Small Group Large Group Individual Conversion Other Healthy Kids Medicaid Medicare Federal Emp

Alachua 0 0 00 0 0 00 0

Baker 0 0 00 0 0 00 0

Bay 0 0 00 0 0 00 0

Bradford 0 0 00 0 0 00 0

Brevard 0 0 00 0 0 00 0

Broward 0 0 00 0 0 2,6060 0

Calhoun 0 0 00 0 0 00 0

Charlotte 0 0 00 0 0 00 0

Citrus 0 0 00 0 0 00 0

Clay 0 0 00 0 0 00 0

Collier 0 0 00 0 0 00 0

Columbia 0 0 00 0 0 00 0

Miami-Dade 0 0 00 0 0 32,9870 0

De Soto 0 0 00 0 0 00 0

Dixie 0 0 00 0 0 00 0

Duval 0 0 00 0 0 00 0

Escambia 0 0 00 0 0 00 0

Flagler 0 0 00 0 0 00 0

Franklin 0 0 00 0 0 00 0

Gadsden 0 0 00 0 0 00 0

Gilchrist 0 0 00 0 0 00 0

Glades 0 0 00 0 0 00 0

Gulf 0 0 00 0 0 00 0

Hamilton 0 0 00 0 0 00 0

Hardee 0 0 00 0 0 00 0

Hendry 0 0 00 0 0 00 0

Hernando 0 0 00 0 0 00 0

Highlands 0 0 00 0 0 00 0

Hillsborough 0 0 00 0 0 00 0

Holmes 0 0 00 0 0 00 0

Indian River 0 0 00 0 0 00 0

Jackson 0 0 00 0 0 00 0

Jefferson 0 0 00 0 0 00 0

Lafayette 0 0 00 0 0 00 0

Lake 0 0 00 0 0 00 0

Lee 0 0 00 0 0 00 0

Leon 0 0 00 0 0 00 0

Levy 0 0 00 0 0 00 0

Liberty 0 0 00 0 0 00 0

Madison 0 0 00 0 0 00 0

Manatee 0 0 00 0 0 00 0

Marion 0 0 00 0 0 00 0

Martin 0 0 00 0 0 00 0

Monroe 0 0 00 0 0 00 0

Nassau 0 0 00 0 0 00 0

Okaloosa 0 0 00 0 0 00 0

Okeechobee 0 0 00 0 0 00 0

Orange 0 0 00 0 0 00 0

Osceola 0 0 00 0 0 00 0

Palm Beach 0 0 00 0 0 00 0

Pasco 0 0 00 0 0 00 0

Pinellas 0 0 00 0 0 00 0

Polk 0 0 00 0 0 00 0

Putnam 0 0 00 0 0 00 0

Santa Rosa 0 0 00 0 0 00 0

Sarasota 0 0 00 0 0 00 0

Seminole 0 0 00 0 0 00 0

St. Johns 0 0 00 0 0 00 0

St. Lucie 0 0 00 0 0 00 0

Sumter 0 0 00 0 0 00 0

Suwannee 0 0 00 0 0 00 0

Taylor 0 0 00 0 0 00 0

Union 0 0 00 0 0 00 0

Volusia 0 0 00 0 0 00 0

Wakulla 0 0 00 0 0 00 0

Walton 0 0 00 0 0 00 0

Washington 0 0 00 0 0 00 0

QUARTER TOTAL 0 0 00 0 0 35,5930 0

This information is compiled from financial statement and enrollment data filed by each HMO. It has not been audited or independently verified.

Page 28 of 38

Page 29: Managed Care Quarterly Data Summary as of September 30, 2015 · Managed Care Quarterly Data Summary as of September 30, 2015 This information is compiled from financial statement

2015 Quarterly Enrollment by Carrier by County

Third Quarter (July 1 - September 30)

MOLINA HEALTHCARE OF FLORIDA, INC.

Small Group Large Group Individual Conversion Other Healthy Kids Medicaid Medicare Federal Emp

Alachua 0 0 00 0 0 00 0

Baker 0 0 00 0 0 00 0

Bay 0 0 00 0 0 00 0

Bradford 0 0 00 0 0 00 0

Brevard 0 0 00 0 0 00 0

Broward 0 0 01,801 0 0 146120 0

Calhoun 0 0 00 0 0 00 0

Charlotte 0 0 00 0 0 00 0

Citrus 0 0 00 0 0 00 0

Clay 0 0 00 0 0 00 0

Collier 0 0 00 0 0 00 0

Columbia 0 0 00 0 0 00 0

Miami-Dade 0 0 0143,330 2,991 0 13149,046 0

De Soto 0 0 00 0 0 00 0

Dixie 0 0 00 0 0 00 0

Duval 0 0 00 0 0 062,878 0

Escambia 0 0 00 0 0 00 0

Flagler 0 0 00 0 0 00 0

Franklin 0 0 00 0 0 00 0

Gadsden 0 0 00 0 0 00 0

Gilchrist 0 0 00 0 0 00 0

Glades 0 0 00 0 0 00 0

Gulf 0 0 00 0 0 00 0

Hamilton 0 0 00 0 0 00 0

Hardee 0 0 00 0 0 00 0

Hendry 0 0 00 0 0 00 0

Hernando 0 0 00 0 0 00 0

Highlands 0 0 00 0 0 00 0

Hillsborough 0 0 00 1,272 0 331246 0

Holmes 0 0 00 0 0 00 0

Indian River 0 0 00 0 0 00 0

Jackson 0 0 00 0 0 00 0

Jefferson 0 0 00 0 0 00 0

Lafayette 0 0 00 0 0 00 0

Lake 0 0 00 0 0 00 0

Lee 0 0 00 0 0 00 0

Leon 0 0 00 0 0 00 0

Levy 0 0 00 0 0 00 0

Liberty 0 0 00 0 0 00 0

Madison 0 0 00 0 0 00 0

Manatee 0 0 00 0 0 00 0

Marion 0 0 00 0 0 00 0

Martin 0 0 00 0 0 00 0

Monroe 0 0 00 0 0 00 0

Nassau 0 0 00 0 0 00 0

Okaloosa 0 0 00 0 0 00 0

Okeechobee 0 0 00 0 0 00 0

Orange 0 0 00 0 0 00 0

Osceola 0 0 00 0 0 013,170 0

Palm Beach 0 0 03,305 0 0 40067,805 0

Pasco 0 0 00 0 0 110 0

Pinellas 0 0 00 1,500 0 230109 0

Polk 0 0 00 0 0 1630 0

Putnam 0 0 00 0 0 00 0

Santa Rosa 0 0 00 0 0 00 0

Sarasota 0 0 00 0 0 00 0

Seminole 0 0 00 0 0 00 0

St. Johns 0 0 00 0 0 00 0

St. Lucie 0 0 00 0 0 00 0

Sumter 0 0 00 0 0 00 0

Suwannee 0 0 00 0 0 00 0

Taylor 0 0 00 0 0 00 0

Union 0 0 00 0 0 00 0

Volusia 0 0 00 0 0 00 0

Wakulla 0 0 00 0 0 00 0

Walton 0 0 00 0 0 00 0

Washington 0 0 00 0 0 00 0

QUARTER TOTAL 0 0 0148,436 5,763 0 1,412193,374 0

This information is compiled from financial statement and enrollment data filed by each HMO. It has not been audited or independently verified.

Page 29 of 38

Page 30: Managed Care Quarterly Data Summary as of September 30, 2015 · Managed Care Quarterly Data Summary as of September 30, 2015 This information is compiled from financial statement

2015 Quarterly Enrollment by Carrier by County

Third Quarter (July 1 - September 30)

NEIGHBORHOOD HEALTH PARTNERSHIP, INC.

Small Group Large Group Individual Conversion Other Healthy Kids Medicaid Medicare Federal Emp

Alachua 9 5 00 0 0 00 0

Baker 0 4 00 0 0 00 0

Bay 0 0 00 0 0 00 0

Bradford 0 0 00 0 0 00 0

Brevard 3 52 00 0 0 00 0

Broward 7,110 22,379 00 0 0 00 0

Calhoun 0 0 00 0 0 00 0

Charlotte 0 6 00 0 0 00 0

Citrus 0 2 00 0 0 00 0

Clay 1 1 00 0 0 00 0

Collier 10 58 00 0 0 00 0

Columbia 0 0 00 0 0 00 0

Miami-Dade 19,754 46,259 00 0 0 00 0

De Soto 0 0 00 0 0 00 0

Dixie 0 0 00 0 0 00 0

Duval 1 18 00 0 0 00 0

Escambia 0 0 00 0 0 00 0

Flagler 0 9 00 0 0 00 0

Franklin 0 0 00 0 0 00 0

Gadsden 0 0 00 0 0 00 0

Gilchrist 0 0 00 0 0 00 0

Glades 0 0 00 0 0 00 0

Gulf 0 1 00 0 0 00 0

Hamilton 0 0 00 0 0 00 0

Hardee 0 0 00 0 0 00 0

Hendry 5 27 00 0 0 00 0

Hernando 5 32 00 0 0 00 0

Highlands 5 18 00 0 0 00 0

Hillsborough 35 522 00 0 0 00 0

Holmes 0 0 00 0 0 00 0

Indian River 0 21 00 0 0 00 0

Jackson 0 0 00 0 0 00 0

Jefferson 0 0 00 0 0 00 0

Lafayette 0 0 00 0 0 00 0

Lake 11 25 00 0 0 00 0

Lee 21 99 00 0 0 00 0

Leon 0 1 00 0 0 00 0

Levy 0 1 00 0 0 00 0

Liberty 0 0 00 0 0 00 0

Madison 0 0 00 0 0 00 0

Manatee 2 23 00 0 0 00 0

Marion 0 13 00 0 0 00 0

Martin 73 316 00 0 0 00 0

Monroe 53 60 00 0 0 00 0

Nassau 0 0 00 0 0 00 0

Okaloosa 0 0 00 0 0 00 0

Okeechobee 4 17 00 0 0 00 0

Orange 122 526 00 0 0 00 0

Osceola 28 153 00 0 0 00 0

Palm Beach 3,577 11,394 00 0 0 00 0

Pasco 27 51 00 0 0 00 0

Pinellas 24 180 00 0 0 00 0

Polk 7 81 00 0 0 00 0

Putnam 1 0 00 0 0 00 0

Santa Rosa 0 0 00 0 0 00 0

Sarasota 2 30 00 0 0 00 0

Seminole 26 100 00 0 0 00 0

St. Johns 5 9 00 0 0 00 0

St. Lucie 80 285 00 0 0 00 0

Sumter 0 7 00 0 0 00 0

Suwannee 0 0 00 0 0 00 0

Taylor 0 0 00 0 0 00 0

Union 0 0 00 0 0 00 0

Volusia 12 61 00 0 0 00 0

Wakulla 0 0 00 0 0 00 0

Walton 0 0 00 0 0 00 0

Washington 0 0 00 0 0 00 0

QUARTER TOTAL 31,013 82,846 00 0 0 00 0

This information is compiled from financial statement and enrollment data filed by each HMO. It has not been audited or independently verified.

Page 30 of 38

Page 31: Managed Care Quarterly Data Summary as of September 30, 2015 · Managed Care Quarterly Data Summary as of September 30, 2015 This information is compiled from financial statement

2015 Quarterly Enrollment by Carrier by County

Third Quarter (July 1 - September 30)

OPTIMUM HEALTHCARE, INC.

Small Group Large Group Individual Conversion Other Healthy Kids Medicaid Medicare Federal Emp

Alachua 0 0 00 0 0 00 0

Baker 0 0 00 0 0 00 0

Bay 0 0 00 0 0 00 0

Bradford 0 0 00 0 0 00 0

Brevard 0 0 00 0 0 00 0

Broward 0 0 00 0 0 690 0

Calhoun 0 0 00 0 0 00 0

Charlotte 0 0 00 0 0 00 0

Citrus 0 0 00 0 0 1,0090 0

Clay 0 0 00 0 0 00 0

Collier 0 0 00 0 0 00 0

Columbia 0 0 00 0 0 00 0

Miami-Dade 0 0 00 0 0 70 0

De Soto 0 0 00 0 0 00 0

Dixie 0 0 00 0 0 00 0

Duval 0 0 00 0 0 00 0

Escambia 0 0 00 0 0 00 0

Flagler 0 0 00 0 0 00 0

Franklin 0 0 00 0 0 00 0

Gadsden 0 0 00 0 0 00 0

Gilchrist 0 0 00 0 0 00 0

Glades 0 0 00 0 0 00 0

Gulf 0 0 00 0 0 00 0

Hamilton 0 0 00 0 0 00 0

Hardee 0 0 00 0 0 00 0

Hendry 0 0 00 0 0 00 0

Hernando 0 0 00 0 0 8,5050 0

Highlands 0 0 00 0 0 00 0

Hillsborough 0 0 00 0 0 6,8460 0

Holmes 0 0 00 0 0 00 0

Indian River 0 0 00 0 0 00 0

Jackson 0 0 00 0 0 00 0

Jefferson 0 0 00 0 0 00 0

Lafayette 0 0 00 0 0 00 0

Lake 0 0 00 0 0 5980 0

Lee 0 0 00 0 0 00 0

Leon 0 0 00 0 0 00 0

Levy 0 0 00 0 0 00 0

Liberty 0 0 00 0 0 00 0

Madison 0 0 00 0 0 00 0

Manatee 0 0 00 0 0 1380 0

Marion 0 0 00 0 0 9520 0

Martin 0 0 00 0 0 00 0

Monroe 0 0 00 0 0 00 0

Nassau 0 0 00 0 0 00 0

Okaloosa 0 0 00 0 0 00 0

Okeechobee 0 0 00 0 0 00 0

Orange 0 0 00 0 0 9560 0

Osceola 0 0 00 0 0 4130 0

Palm Beach 0 0 00 0 0 10 0

Pasco 0 0 00 0 0 8,1250 0

Pinellas 0 0 00 0 0 8,0840 0

Polk 0 0 00 0 0 1,2960 0

Putnam 0 0 00 0 0 00 0

Santa Rosa 0 0 00 0 0 00 0

Sarasota 0 0 00 0 0 8390 0

Seminole 0 0 00 0 0 2420 0

St. Johns 0 0 00 0 0 00 0

St. Lucie 0 0 00 0 0 00 0

Sumter 0 0 00 0 0 5780 0

Suwannee 0 0 00 0 0 00 0

Taylor 0 0 00 0 0 00 0

Union 0 0 00 0 0 00 0

Volusia 0 0 00 0 0 6360 0

Wakulla 0 0 00 0 0 00 0

Walton 0 0 00 0 0 00 0

Washington 0 0 00 0 0 00 0

QUARTER TOTAL 0 0 00 0 0 39,2940 0

This information is compiled from financial statement and enrollment data filed by each HMO. It has not been audited or independently verified.

Page 31 of 38

Page 32: Managed Care Quarterly Data Summary as of September 30, 2015 · Managed Care Quarterly Data Summary as of September 30, 2015 This information is compiled from financial statement

2015 Quarterly Enrollment by Carrier by County

Third Quarter (July 1 - September 30)

PREFERRED CARE PARTNERS, INC.

Small Group Large Group Individual Conversion Other Healthy Kids Medicaid Medicare Federal Emp

Alachua 0 0 00 0 0 00 0

Baker 0 0 00 0 0 00 0

Bay 0 0 00 0 0 00 0

Bradford 0 0 00 0 0 00 0

Brevard 0 0 00 0 0 00 0

Broward 0 0 00 0 0 9,6930 0

Calhoun 0 0 00 0 0 00 0

Charlotte 0 0 00 0 0 00 0

Citrus 0 0 00 0 0 00 0

Clay 0 0 00 0 0 00 0

Collier 0 0 00 0 0 00 0

Columbia 0 0 00 0 0 00 0

Miami-Dade 0 0 00 0 0 29,4890 0

De Soto 0 0 00 0 0 00 0

Dixie 0 0 00 0 0 00 0

Duval 0 0 00 0 0 10 0

Escambia 0 0 00 0 0 00 0

Flagler 0 0 00 0 0 00 0

Franklin 0 0 00 0 0 00 0

Gadsden 0 0 00 0 0 00 0

Gilchrist 0 0 00 0 0 00 0

Glades 0 0 00 0 0 00 0

Gulf 0 0 00 0 0 00 0

Hamilton 0 0 00 0 0 00 0

Hardee 0 0 00 0 0 00 0

Hendry 0 0 00 0 0 00 0

Hernando 0 0 00 0 0 410 0

Highlands 0 0 00 0 0 00 0

Hillsborough 0 0 00 0 0 3370 0

Holmes 0 0 00 0 0 00 0

Indian River 0 0 00 0 0 00 0

Jackson 0 0 00 0 0 00 0

Jefferson 0 0 00 0 0 00 0

Lafayette 0 0 00 0 0 00 0

Lake 0 0 00 0 0 10 0

Lee 0 0 00 0 0 00 0

Leon 0 0 00 0 0 00 0

Levy 0 0 00 0 0 00 0

Liberty 0 0 00 0 0 00 0

Madison 0 0 00 0 0 00 0

Manatee 0 0 00 0 0 1390 0

Marion 0 0 00 0 0 00 0

Martin 0 0 00 0 0 00 0

Monroe 0 0 00 0 0 00 0

Nassau 0 0 00 0 0 00 0

Okaloosa 0 0 00 0 0 00 0

Okeechobee 0 0 00 0 0 00 0

Orange 0 0 00 0 0 16,2130 0

Osceola 0 0 00 0 0 1300 0

Palm Beach 0 0 00 0 0 00 0

Pasco 0 0 00 0 0 1270 0

Pinellas 0 0 00 0 0 2350 0

Polk 0 0 00 0 0 2630 0

Putnam 0 0 00 0 0 00 0

Santa Rosa 0 0 00 0 0 00 0

Sarasota 0 0 00 0 0 00 0

Seminole 0 0 00 0 0 1750 0

St. Johns 0 0 00 0 0 00 0

St. Lucie 0 0 00 0 0 00 0

Sumter 0 0 00 0 0 00 0

Suwannee 0 0 00 0 0 00 0

Taylor 0 0 00 0 0 00 0

Union 0 0 00 0 0 00 0

Volusia 0 0 00 0 0 5040 0

Wakulla 0 0 00 0 0 00 0

Walton 0 0 00 0 0 00 0

Washington 0 0 00 0 0 00 0

QUARTER TOTAL 0 0 00 0 0 57,3480 0

This information is compiled from financial statement and enrollment data filed by each HMO. It has not been audited or independently verified.

Page 32 of 38

Page 33: Managed Care Quarterly Data Summary as of September 30, 2015 · Managed Care Quarterly Data Summary as of September 30, 2015 This information is compiled from financial statement

2015 Quarterly Enrollment by Carrier by County

Third Quarter (July 1 - September 30)

PREFERRED MEDICAL PLAN, INC.

Small Group Large Group Individual Conversion Other Healthy Kids Medicaid Medicare Federal Emp

Alachua 0 0 00 0 0 00 0

Baker 0 0 00 0 0 00 0

Bay 0 0 00 0 0 00 0

Bradford 0 0 00 0 0 00 0

Brevard 0 0 00 0 0 00 0

Broward 0 0 0432 29 0 00 0

Calhoun 0 0 00 0 0 00 0

Charlotte 0 0 00 0 0 00 0

Citrus 0 0 00 0 0 00 0

Clay 0 0 00 0 0 00 0

Collier 0 0 00 0 0 00 0

Columbia 0 0 00 0 0 00 0

Miami-Dade 0 1,432 058,159 345 0 00 0

De Soto 0 0 00 0 0 00 0

Dixie 0 0 00 0 0 00 0

Duval 0 0 00 0 0 00 0

Escambia 0 0 00 0 0 00 0

Flagler 0 0 00 0 0 00 0

Franklin 0 0 00 0 0 00 0

Gadsden 0 0 00 0 0 00 0

Gilchrist 0 0 00 0 0 00 0

Glades 0 0 00 0 0 00 0

Gulf 0 0 00 0 0 00 0

Hamilton 0 0 00 0 0 00 0

Hardee 0 0 00 0 0 00 0

Hendry 0 0 00 0 0 00 0

Hernando 0 0 00 0 0 00 0

Highlands 0 0 00 0 0 00 0

Hillsborough 0 0 00 0 0 00 0

Holmes 0 0 00 0 0 00 0

Indian River 0 0 00 0 0 00 0

Jackson 0 0 00 0 0 00 0

Jefferson 0 0 00 0 0 00 0

Lafayette 0 0 00 0 0 00 0

Lake 0 0 00 0 0 00 0

Lee 0 0 00 0 0 00 0

Leon 0 0 00 0 0 00 0

Levy 0 0 00 0 0 00 0

Liberty 0 0 00 0 0 00 0

Madison 0 0 00 0 0 00 0

Manatee 0 0 00 0 0 00 0

Marion 0 0 00 0 0 00 0

Martin 0 0 00 0 0 00 0

Monroe 0 0 00 0 0 00 0

Nassau 0 0 00 0 0 00 0

Okaloosa 0 0 00 0 0 00 0

Okeechobee 0 0 00 0 0 00 0

Orange 0 0 00 0 0 00 0

Osceola 0 0 00 0 0 00 0

Palm Beach 0 0 00 0 0 00 0

Pasco 0 0 00 0 0 00 0

Pinellas 0 0 00 0 0 00 0

Polk 0 0 00 0 0 00 0

Putnam 0 0 00 0 0 00 0

Santa Rosa 0 0 00 0 0 00 0

Sarasota 0 0 00 0 0 00 0

Seminole 0 0 00 0 0 00 0

St. Johns 0 0 00 0 0 00 0

St. Lucie 0 0 00 0 0 00 0

Sumter 0 0 00 0 0 00 0

Suwannee 0 0 00 0 0 00 0

Taylor 0 0 00 0 0 00 0

Union 0 0 00 0 0 00 0

Volusia 0 0 00 0 0 00 0

Wakulla 0 0 00 0 0 00 0

Walton 0 0 00 0 0 00 0

Washington 0 0 00 0 0 00 0

QUARTER TOTAL 0 1,432 058,591 374 0 00 0

This information is compiled from financial statement and enrollment data filed by each HMO. It has not been audited or independently verified.

Page 33 of 38

Page 34: Managed Care Quarterly Data Summary as of September 30, 2015 · Managed Care Quarterly Data Summary as of September 30, 2015 This information is compiled from financial statement

2015 Quarterly Enrollment by Carrier by County

Third Quarter (July 1 - September 30)

SIMPLY HEALTHCARE PLANS, INC.

Small Group Large Group Individual Conversion Other Healthy Kids Medicaid Medicare Federal Emp

Alachua 0 0 00 0 0 0144 0

Baker 0 0 00 0 0 00 0

Bay 0 0 00 0 0 054 0

Bradford 0 0 00 0 0 09 0

Brevard 0 0 00 0 0 0296 0

Broward 0 0 00 0 0 0935 0

Calhoun 0 0 00 0 0 03 0

Charlotte 0 0 00 0 0 055 0

Citrus 0 0 00 0 0 034 0

Clay 0 0 00 0 0 00 0

Collier 0 0 00 0 0 052 0

Columbia 0 0 00 0 0 034 0

Miami-Dade 0 0 00 0 0 18,62682,477 0

De Soto 0 0 00 0 0 02 0

Dixie 0 0 00 0 0 010 0

Duval 0 0 00 0 0 00 0

Escambia 0 0 00 0 0 0164 0

Flagler 0 0 00 0 0 00 0

Franklin 0 0 00 0 0 01 0

Gadsden 0 0 00 0 0 030 0

Gilchrist 0 0 00 0 0 02 0

Glades 0 0 00 0 0 010 0

Gulf 0 0 00 0 0 01 0

Hamilton 0 0 00 0 0 09 0

Hardee 0 0 00 0 0 03 0

Hendry 0 0 00 0 0 038 0

Hernando 0 0 00 0 0 051 0

Highlands 0 0 00 0 0 035 0

Hillsborough 0 0 00 0 0 0612 0

Holmes 0 0 00 0 0 03 0

Indian River 0 0 00 0 0 0142 0

Jackson 0 0 00 0 0 023 0

Jefferson 0 0 00 0 0 08 0

Lafayette 0 0 00 0 0 02 0

Lake 0 0 00 0 0 061 0

Lee 0 0 00 0 0 0187 0

Leon 0 0 00 0 0 0148 0

Levy 0 0 00 0 0 08 0

Liberty 0 0 00 0 0 03 0

Madison 0 0 00 0 0 06 0

Manatee 0 0 00 0 0 0100 0

Marion 0 0 00 0 0 0113 0

Martin 0 0 00 0 0 053 0

Monroe 0 0 00 0 0 0351 0

Nassau 0 0 00 0 0 00 0

Okaloosa 0 0 00 0 0 040 0

Okeechobee 0 0 00 0 0 023 0

Orange 0 0 00 0 0 63688 0

Osceola 0 0 00 0 0 75118 0

Palm Beach 0 0 00 0 0 0645 0

Pasco 0 0 00 0 0 0246 0

Pinellas 0 0 00 0 0 0652 0

Polk 0 0 00 0 0 4,119173 0

Putnam 0 0 00 0 0 034 0

Santa Rosa 0 0 00 0 0 011 0

Sarasota 0 0 00 0 0 090 0

Seminole 0 0 00 0 0 1490 0

St. Johns 0 0 00 0 0 00 0

St. Lucie 0 0 00 0 0 0450 0

Sumter 0 0 00 0 0 013 0

Suwannee 0 0 00 0 0 016 0

Taylor 0 0 00 0 0 06 0

Union 0 0 00 0 0 03 0

Volusia 0 0 00 0 0 00 0

Wakulla 0 0 00 0 0 03 0

Walton 0 0 00 0 0 06 0

Washington 0 0 00 0 0 04 0

QUARTER TOTAL 0 0 00 0 0 22,89789,580 0

This information is compiled from financial statement and enrollment data filed by each HMO. It has not been audited or independently verified.

Page 34 of 38

Page 35: Managed Care Quarterly Data Summary as of September 30, 2015 · Managed Care Quarterly Data Summary as of September 30, 2015 This information is compiled from financial statement

2015 Quarterly Enrollment by Carrier by County

Third Quarter (July 1 - September 30)

SUNSHINE STATE HEALTH PLAN, INC.

Small Group Large Group Individual Conversion Other Healthy Kids Medicaid Medicare Federal Emp

Alachua 0 464 00 0 0 05,817 0

Baker 0 75 00 0 0 0789 0

Bay 0 0 00 0 0 0209 0

Bradford 0 119 00 0 0 01,258 0

Brevard 0 907 00 0 0 14,174 0

Broward 0 2,730 0687 0 0 10166,471 0

Calhoun 0 0 00 0 0 0756 0

Charlotte 0 524 00 0 0 01,902 0

Citrus 0 507 00 0 0 02,301 0

Clay 0 347 00 0 0 08,654 0

Collier 0 343 00 0 0 03,294 0

Columbia 0 220 00 0 0 02,266 0

Miami-Dade 0 4,637 015,052 0 0 2628,784 0

De Soto 0 54 00 0 0 0662 0

Dixie 0 66 00 0 0 0584 0

Duval 0 1,801 00 0 0 16155,386 0

Escambia 0 935 00 0 0 0661 0

Flagler 0 114 00 0 0 03,456 0

Franklin 0 0 00 0 0 09 0

Gadsden 0 0 00 0 0 058 0

Gilchrist 0 87 00 0 0 0538 0

Glades 0 5 00 0 0 0174 0

Gulf 0 0 00 0 0 015 0

Hamilton 0 84 00 0 0 0615 0

Hardee 0 42 00 0 0 2721 0

Hendry 0 128 00 0 0 01,622 0

Hernando 0 411 00 0 0 83,609 0

Highlands 0 145 00 0 0 01,455 0

Hillsborough 0 2,142 00 0 0 11431,720 0

Holmes 0 0 00 0 0 048 0

Indian River 0 232 00 0 0 03,978 0

Jackson 0 0 00 0 0 075 0

Jefferson 0 0 00 0 0 022 0

Lafayette 0 27 00 0 0 0177 0

Lake 0 600 00 0 0 199,159 0

Lee 0 968 00 0 0 08,315 0

Leon 0 0 00 0 0 0516 0

Levy 0 103 00 0 0 0982 0

Liberty 0 0 00 0 0 09 0

Madison 0 0 00 0 0 046 0

Manatee 0 575 00 0 0 42,716 0

Marion 0 747 00 0 0 366,792 0

Martin 0 306 00 0 0 35,098 0

Monroe 0 9 00 0 0 0685 0

Nassau 0 84 00 0 0 01,516 0

Okaloosa 0 379 00 0 0 0233 0

Okeechobee 0 132 00 0 0 01,681 0

Orange 0 1,682 00 0 0 6337,047 0

Osceola 0 427 00 0 0 1410,650 0

Palm Beach 0 2,493 0632 0 0 6638,955 0

Pasco 0 923 00 0 0 2312,151 0

Pinellas 0 3,266 00 0 0 5917,557 0

Polk 0 1,067 00 0 0 1812,538 0

Putnam 0 216 00 0 0 02,634 0

Santa Rosa 0 228 00 0 0 0235 0

Sarasota 0 1,244 00 0 0 05,187 0

Seminole 0 432 00 0 0 167,449 0

St. Johns 0 216 00 0 0 02,721 0

St. Lucie 0 519 00 0 1,177 3020,580 0

Sumter 0 114 00 0 0 01,208 0

Suwannee 0 199 00 0 0 01,686 0

Taylor 0 0 00 0 0 041 0

Union 0 9 00 0 0 0491 0

Volusia 0 1,229 00 0 0 5412,747 0

Wakulla 0 0 00 0 0 029 0

Walton 0 130 00 0 0 062 0

Washington 0 0 00 0 0 037 0

QUARTER TOTAL 0 35,443 016,371 0 1,177 818454,013 0

This information is compiled from financial statement and enrollment data filed by each HMO. It has not been audited or independently verified.

Page 35 of 38

Page 36: Managed Care Quarterly Data Summary as of September 30, 2015 · Managed Care Quarterly Data Summary as of September 30, 2015 This information is compiled from financial statement

2015 Quarterly Enrollment by Carrier by County

Third Quarter (July 1 - September 30)

ULTIMATE HEALTH PLANS, INC.

Small Group Large Group Individual Conversion Other Healthy Kids Medicaid Medicare Federal Emp

Alachua 0 0 00 0 0 00 0

Baker 0 0 00 0 0 00 0

Bay 0 0 00 0 0 00 0

Bradford 0 0 00 0 0 00 0

Brevard 0 0 00 0 0 00 0

Broward 0 0 00 0 0 00 0

Calhoun 0 0 00 0 0 00 0

Charlotte 0 0 00 0 0 00 0

Citrus 0 0 00 0 0 5530 0

Clay 0 0 00 0 0 00 0

Collier 0 0 00 0 0 00 0

Columbia 0 0 00 0 0 00 0

Miami-Dade 0 0 00 0 0 00 0

De Soto 0 0 00 0 0 00 0

Dixie 0 0 00 0 0 00 0

Duval 0 0 00 0 0 00 0

Escambia 0 0 00 0 0 00 0

Flagler 0 0 00 0 0 00 0

Franklin 0 0 00 0 0 00 0

Gadsden 0 0 00 0 0 00 0

Gilchrist 0 0 00 0 0 00 0

Glades 0 0 00 0 0 00 0

Gulf 0 0 00 0 0 00 0

Hamilton 0 0 00 0 0 00 0

Hardee 0 0 00 0 0 00 0

Hendry 0 0 00 0 0 00 0

Hernando 0 0 00 0 0 3,2420 0

Highlands 0 0 00 0 0 00 0

Hillsborough 0 0 00 0 0 00 0

Holmes 0 0 00 0 0 00 0

Indian River 0 0 00 0 0 00 0

Jackson 0 0 00 0 0 00 0

Jefferson 0 0 00 0 0 00 0

Lafayette 0 0 00 0 0 00 0

Lake 0 0 00 0 0 00 0

Lee 0 0 00 0 0 00 0

Leon 0 0 00 0 0 00 0

Levy 0 0 00 0 0 00 0

Liberty 0 0 00 0 0 00 0

Madison 0 0 00 0 0 00 0

Manatee 0 0 00 0 0 00 0

Marion 0 0 00 0 0 00 0

Martin 0 0 00 0 0 00 0

Monroe 0 0 00 0 0 00 0

Nassau 0 0 00 0 0 00 0

Okaloosa 0 0 00 0 0 00 0

Okeechobee 0 0 00 0 0 00 0

Orange 0 0 00 0 0 00 0

Osceola 0 0 00 0 0 00 0

Palm Beach 0 0 00 0 0 00 0

Pasco 0 0 00 0 0 5660 0

Pinellas 0 0 00 0 0 00 0

Polk 0 0 00 0 0 00 0

Putnam 0 0 00 0 0 00 0

Santa Rosa 0 0 00 0 0 00 0

Sarasota 0 0 00 0 0 00 0

Seminole 0 0 00 0 0 00 0

St. Johns 0 0 00 0 0 00 0

St. Lucie 0 0 00 0 0 00 0

Sumter 0 0 00 0 0 00 0

Suwannee 0 0 00 0 0 00 0

Taylor 0 0 00 0 0 00 0

Union 0 0 00 0 0 00 0

Volusia 0 0 00 0 0 00 0

Wakulla 0 0 00 0 0 00 0

Walton 0 0 00 0 0 00 0

Washington 0 0 00 0 0 00 0

QUARTER TOTAL 0 0 00 0 0 4,3610 0

This information is compiled from financial statement and enrollment data filed by each HMO. It has not been audited or independently verified.

Page 36 of 38

Page 37: Managed Care Quarterly Data Summary as of September 30, 2015 · Managed Care Quarterly Data Summary as of September 30, 2015 This information is compiled from financial statement

2015 Quarterly Enrollment by Carrier by County

Third Quarter (July 1 - September 30)

UNITEDHEALTHCARE OF FLORIDA, INC.

Small Group Large Group Individual Conversion Other Healthy Kids Medicaid Medicare Federal Emp

Alachua 249 327 2,6290 0 711 04,053 0

Baker 114 1,179 1320 0 128 01,131 0

Bay 172 23 1,2310 0 339 0625 0

Bradford 76 19 1390 0 81 01,023 0

Brevard 1,331 1,557 5,1740 0 5 1,52314,313 0

Broward 1,498 4,108 5,7760 0 7,323 2872 0

Calhoun 7 2 840 0 0 0178 0

Charlotte 241 65 7270 0 818 1,466444 0

Citrus 139 98 8350 0 209 14,739 0

Clay 596 505 1,3660 0 679 06,944 0

Collier 528 725 2,5110 0 1 1652 0

Columbia 49 30 9160 0 6 02,055 0

Miami-Dade 1,519 5,589 490 0 13,907 282,013 0

De Soto 42 35 3000 0 195 091 0

Dixie 7 16 450 0 0 0397 0

Duval 3,451 1,454 6,9880 0 2,494 124,626 0

Escambia 636 297 7090 0 1,111 0395 0

Flagler 175 248 1,4050 0 804 05,107 0

Franklin 1 0 540 0 3 087 0

Gadsden 27 0 7030 0 0 0333 0

Gilchrist 22 40 570 0 0 0398 0

Glades 6 0 600 0 22 014 0

Gulf 1 2 360 0 22 194 0

Hamilton 1 0 600 0 26 0370 0

Hardee 49 2 4060 0 127 197 0

Hendry 48 5 960 0 205 0114 0

Hernando 387 117 1,4170 0 481 5935,596 0

Highlands 267 16 9250 0 570 0355 0

Hillsborough 4,940 3,346 11,4980 0 7 4,8703,016 0

Holmes 12 0 900 0 99 0184 0

Indian River 340 28 3,5310 0 818 454239 0

Jackson 4 0 1240 0 111 0346 0

Jefferson 2 19 2490 0 0 0107 0

Lafayette 1 0 130 0 17 0118 0

Lake 1,172 928 9380 0 23 216,379 0

Lee 1,791 1,398 11,0180 0 1,626 3,9871,508 0

Leon 127 49 3,2030 0 0 2775 0

Levy 46 262 2770 0 0 01,156 0

Liberty 0 0 310 0 0 056 0

Madison 6 0 1780 0 0 0220 0

Manatee 1,046 150 1,8420 0 866 1,745639 0

Marion 803 278 2,8150 0 7 013,842 0

Martin 73 51 2,7710 0 0 607155 0

Monroe 60 35 20 0 407 0819 0

Nassau 290 96 1,4900 0 294 02,502 0

Okaloosa 314 23 1,0710 0 792 0125 0

Okeechobee 46 0 7620 0 10 063 0

Orange 5,286 5,858 14,7330 0 4,569 1,82020,523 0

Osceola 696 1,064 3,2410 0 1,064 3926,709 0

Palm Beach 1,280 1,684 9,3840 0 5,572 31,657 0

Pasco 1,678 687 2,6130 0 23 2,8701,552 0

Pinellas 4,437 1,756 6,4910 0 1 6,1423,609 0

Polk 2,271 395 6,4790 0 42 5,1522,731 0

Putnam 78 49 1,5000 0 225 03,573 0

Santa Rosa 363 173 1,6430 0 632 0123 0

Sarasota 904 136 1,9340 0 8 1,777748 0

Seminole 2,278 4,066 4,5100 0 5 9237,102 0

St. Johns 1,041 274 2,5620 0 759 04,149 0

St. Lucie 259 203 10,9760 0 6 1,353499 0

Sumter 130 63 1720 0 2 01,346 0

Suwannee 29 7 3280 0 214 01,296 0

Taylor 1 0 2130 0 53 0149 0

Union 8 5 1890 0 66 0469 0

Volusia 1,410 3,989 2,5120 0 3,307 133,849 0

Wakulla 12 14 4730 0 0 0100 0

Walton 68 9 7920 0 280 069 0

Washington 19 0 2560 0 48 0160 0

QUARTER TOTAL 44,960 43,554 147,7340 0 52,220 35,691289,778 0

This information is compiled from financial statement and enrollment data filed by each HMO. It has not been audited or independently verified.

Page 37 of 38

Page 38: Managed Care Quarterly Data Summary as of September 30, 2015 · Managed Care Quarterly Data Summary as of September 30, 2015 This information is compiled from financial statement

2015 Quarterly Enrollment by Carrier by County

Third Quarter (July 1 - September 30)

WELLCARE OF FLORIDA, INC.

Small Group Large Group Individual Conversion Other Healthy Kids Medicaid Medicare Federal Emp

Alachua 0 0 00 0 368 2437,507 0

Baker 0 0 00 0 75 0649 0

Bay 0 0 00 0 753 22214,940 0

Bradford 0 0 00 0 34 51823 0

Brevard 0 0 00 0 1,391 3,05126,469 0

Broward 0 0 00 0 7,099 1,095266 0

Calhoun 0 0 00 0 45 631,400 0

Charlotte 0 0 00 0 319 639,601 0

Citrus 0 0 00 0 617 48510,747 0

Clay 0 0 00 0 852 1,0133,670 0

Collier 0 0 00 0 925 04,405 0

Columbia 0 0 00 0 185 02,988 0

Miami-Dade 0 0 00 0 8,991 1,50961,005 0

De Soto 0 0 00 0 56 762,988 0

Dixie 0 0 00 0 57 01,052 0

Duval 0 0 00 0 2,783 8,52429,576 0

Escambia 0 0 00 0 570 1,799656 0

Flagler 0 0 00 0 248 02,763 0

Franklin 0 0 00 0 64 19923 0

Gadsden 0 0 00 0 78 4575,607 0

Gilchrist 0 0 00 0 60 0741 0

Glades 0 0 00 0 45 8283 0

Gulf 0 0 00 0 63 10810 0

Hamilton 0 0 00 0 36 0818 0

Hardee 0 0 00 0 97 612,781 0

Hendry 0 0 00 0 206 303,237 0

Hernando 0 0 00 0 1,288 3,63416,612 0

Highlands 0 0 00 0 235 4517,551 0

Hillsborough 0 0 00 0 3,711 8,03560,693 0

Holmes 0 0 00 0 59 451,982 0

Indian River 0 0 00 0 240 663127 0

Jackson 0 0 00 0 147 03,675 0

Jefferson 0 0 00 0 14 1421,362 0

Lafayette 0 0 00 0 17 0383 0

Lake 0 0 00 0 1,140 2,65014,386 0

Lee 0 0 00 0 5,783 28052,321 0

Leon 0 0 00 0 346 95216,391 0

Levy 0 0 00 0 134 1072,069 0

Liberty 0 0 00 0 22 25693 0

Madison 0 0 00 0 36 1322,745 0

Manatee 0 0 00 0 1,337 90719,903 0

Marion 0 0 00 0 930 2,69922,571 0

Martin 0 0 00 0 1,086 73898 0

Monroe 0 0 00 0 441 03,002 0

Nassau 0 0 00 0 311 01,310 0

Okaloosa 0 0 00 0 283 22595 0

Okeechobee 0 0 00 0 189 1107 0

Orange 0 0 00 0 0 22,29885,791 0

Osceola 0 0 00 0 2,647 9,21333,924 0

Palm Beach 0 0 00 0 7,383 1,826694 0

Pasco 0 0 00 0 1,535 4,54621,636 0

Pinellas 0 0 00 0 1,692 8,45930,457 0

Polk 0 0 00 0 1,273 6,47040,400 0

Putnam 0 0 00 0 92 06,784 0

Santa Rosa 0 0 00 0 370 624112 0

Sarasota 0 0 00 0 1,652 18018,138 0

Seminole 0 0 00 0 1,439 6,92315,179 0

St. Johns 0 0 00 0 327 06,815 0

St. Lucie 0 0 00 0 2,446 5,044563 0

Sumter 0 0 00 0 81 1784,500 0

Suwannee 0 0 00 0 83 02,498 0

Taylor 0 0 00 0 69 02,376 0

Union 0 0 00 0 11 9360 0

Volusia 0 0 00 0 0 1,24223,138 0

Wakulla 0 0 00 0 65 942,086 0

Walton 0 0 00 0 147 5510 0

Washington 0 0 00 0 102 452,149 0

QUARTER TOTAL 0 0 00 0 65,180 107,780722,291 0

This information is compiled from financial statement and enrollment data filed by each HMO. It has not been audited or independently verified.

Page 38 of 38