20-V2 - City of Burleson 906435 - OVMCR-01A - Vision Experience FI - Service 24Mo thru 2025-11.xlsx

This document is a Vision Client Experience and Utilization report for the City of Burleson's fully insured vision plan (Client ID: 336654, Policy Number: 0906435), covering the period from December 1, 2023, through November 30, 2025. The report tracks monthly performance metrics for vision insurance benefits provided to city employees and dependents. Over the 24-month service period, the plan served an average of 3,408 subscribers and 7,743 members, with collected revenue totaling $983,472.26 against incurred claims of $640,004.87. The plan maintained a blended benefit-cost ratio of 65.1% throughout the contract term, with claim counts totaling 733 incidents and an average cost per incurred claim of $87.32.

Monthly performance data reveals fluctuating claim patterns and utilization rates across the contract period. Incurred claims ranged from a low of $1,082.53 in May 2024 to a high of $4,834.63 in July 2025, with benefit-cost ratios varying from 26.9% to 115.5%. Revenue remained relatively stable, ranging between $3,961.26 and $4,257.40 monthly, while member counts grew slightly from 748 in December 2023 to 780 by November 2025, reflecting modest enrollment increases. The data demonstrates consistent plan utilization across the two-year contract period, with average monthly claims representing approximately 65% of collected premiums, indicating stable claims experience and predictable plan costs for the City of Burleson's vision insurance program.