9-SCBOCC Monitoring Report FB DEC 2025 (1).xlsx

XLSX spreadsheet 130 KB Posted

Attached to
Group Medical Benefits
Solicitation number
2026-10
Issued by
Seminole County, Florida

About this file

This is a Florida Blue monitoring report for Suwannee County Board of County Commissioners (BOCC) Tax Collector's group health plan covering the period from January 2025 through December 2025. The report provides comprehensive utilization and enrollment data for the group's medical and pharmacy benefits, including monthly breakdowns by division, high-cost claims analysis, key performance indicators, brand versus generic pharmacy utilization, and top diagnoses and providers. The monitoring period reflects enrollment of approximately 414 employee contracts covering 447 total members, with significant variation in monthly metrics including inpatient admissions, outpatient visits, professional services, and pharmacy claims. The report compares current year performance against the prior year (January 2024 through December 2024) to identify trends and cost drivers.

The annual medical loss ratio for the current period is 95.75%, with total claims paid of $4,055,481.78 against total premiums of $4,235,548.63. Inpatient facility costs decreased 30.14% year-over-year to $904,604.70, while outpatient facility costs increased 23.60% to $962,137.80, and pharmacy costs increased 13.95% to $1,039,425.29. Top diagnoses driving costs include stenosis of larynx, intervertebral disc disorders with radiculopathy, and various cardiac conditions. High-cost claims analysis identifies 21 individuals with claims exceeding the $50,000 threshold, with the highest individual claim totaling $351,979.03. The primary inpatient providers include Shands Jacksonville Medical Center, HCA Florida North Florida Hospital, and Shands University of Florida Health Care Network. Generic drug utilization represents 86.28% of pharmacy claims, with 98.94% generic substitution rate, and payments per member per year increased 8.65% to $9,074.28 compared to the prior year.

View the file

Other files

File Type Posted
24-0.3 Guarantee Ltr of Commit Guarantee From.pdf PDF
29-1.1 Summary Form.pdf PDF
22-0.1 Information Instructions.pdf PDF
30-0.2 Scope of Work.pdf PDF
4-SCBOCC Claims MARCH 2026.xlsx XLSX spreadsheet
20-Participants.xlsx XLSX spreadsheet
16-Suwannee Cert P03160 10-1-25.pdf PDF
17-SCBOCC SBC PLAN 03559 Florida Blue Medical 20251001.pdf PDF
21-0.0 Advertisement.jpg JPG image
6-SCBOCC Experience Report Monitoring and HCC Florida Blue Medical 202312.xlsx XLSX spreadsheet
10-SCBOCC SBC PLAN 60 Florida Blue Medical 20251001.pdf PDF
14-Suwannee Cert P60 10-1-25.pdf PDF
12-SCBOCC Experience Report HCC Florida Blue Medical 202312.xlsx XLSX spreadsheet
13-SCBOCC SBC PLAN 03160 Florida Blue Medical 20251001.pdf PDF
1-Suwannee County Medical Census 3.19.2026.xlsx XLSX spreadsheet
2-SCBOCC Experience Report Florida Blue Medical 202403.xlsx XLSX spreadsheet
25-1.4 Scope of Services Table.pdf PDF
28-1.3 Questionnaire.pdf PDF
18-SCBOCC SBC PLAN 03161 Florida Blue Medical 20251001.pdf PDF
19-Suwannee Renewal Negotiated Florida Blue Medical Final 20251001 (1).pdf PDF
23-0.4 Standard Contract Terms.pdf PDF
5-SCBOCC ExpRpt FMR BCBSFL Medical 2025.12 (1).pdf PDF
7-SCBOCC Experience Report Florida Blue Medical 202409.xlsx XLSX spreadsheet
3-Suwannee Cert P03559 10-1-25.pdf PDF
11-SCBOCC Monitoring Report Report July 2025.xlsx XLSX spreadsheet
26-1.5 Financial Response Forms.pdf PDF
15-Suwannee Cert P03161 10-1-25.pdf PDF
8-SCBOCC Experience Report Monitoring and HCC Florida Blue Medical 202309.xlsx XLSX spreadsheet
27-1.2 Required Forms.pdf PDF
Show all 29

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

S1 Monitoring by Utiliza Page1

Monitoring by Utilization and Enrollment - PAID
Company: SUWANNEE COUNTY BOCC TAX COLL

Group: 15534 Current Paid Period: From 01/2025 to 12/2025

EnrollmentPremiumCapitationFee for Service Claims
Paid Year MonthContractsMembersPremiumPCPSpecialtyTotal CapitationValue Based
ProgramsInpatientOutpatientPhysicianOtherTotal MedicalPharmacyGrand TotalMLR
202501422457$351,696.54$0.00$1,761.89$1,761.89$1,640.50$90,479.45$168,459.58$34,623.84$37,215.71$330,778.58$76,176.68$410,357.65116.68%
202502419453$350,653.52$0.00$2,181.22$2,181.22$1,628.51$12,257.76$57,628.92$42,327.20$21,831.57$134,045.45$84,003.99$221,859.1763.27%
202503415449$351,082.72$0.00$1,788.63$1,788.63$1,791.70$11,068.00$56,585.53$24,752.74$38,584.36$130,990.63$78,119.64$212,690.6060.58%
202504409440$344,898.61$0.00$1,739.77$1,739.77$1,791.70$84,560.15$106,969.75$21,207.06$77,518.35$290,255.31$78,575.50$372,362.28107.96%
202505408439$334,559.96$0.00$1,760.62$1,760.62$1,810.56$0.00$98,701.88$34,628.53$32,906.01$166,236.42$87,024.10$256,831.7076.77%
202506409440$337,331.76$0.00$1,746.45$1,746.45$2,053.82$84,199.40$38,607.65$31,125.05$33,578.67$187,510.77$74,082.09$265,393.1378.67%
202507419454$348,604.22$0.00$1,972.63$1,972.63$2,043.85$137,169.09$85,190.63$36,229.86$39,648.18$298,237.76$108,369.51$410,623.75117.79%
202508414450$349,452.88$0.00$1,856.41$1,856.41$2,053.82$35,573.37$55,632.73$74,151.23$29,826.58$195,183.91$89,480.52$288,574.6682.58%
202509412445$341,918.54$0.00$1,885.65$1,885.65$2,019.60$14,851.76$63,611.42$62,860.92$61,266.47$202,590.57$81,652.85$288,148.6784.27%
202510416448$376,107.14$0.00$1,924.96$1,924.96$2,178.00$11,578.66$58,032.85$46,596.47$38,471.94$154,679.92$108,873.12$267,656.0071.16%
202511416445$371,164.26$0.00$1,872.39$1,872.39$1,881.00$144,348.14$64,530.35$63,853.62$44,386.47$317,118.58$61,296.24$382,168.21102.96%
202512412443$378,078.48$0.00$1,820.39$1,820.39$2,439.23$278,518.92$108,186.51$57,328.39$118,751.47$562,785.29$111,771.05$678,815.96179.54%
Total4,9715,363$4,235,548.63$0.00$22,311.01$22,311.01$23,332.29$904,604.70$962,137.80$529,684.91$573,985.78$2,970,413.19$1,039,425.29$4,055,481.7895.75%
Grouping Avg414447$352,962.39$0.00$1,859.25$1,859.25$1,944.36$75,383.73$80,178.15$44,140.41$47,832.15$247,534.43$86,618.77$337,956.8295.75%
Monthly Avg414447$352,962.39$0.00$1,859.25$1,859.25$1,944.36$75,383.73$80,178.15$44,140.41$47,832.15$247,534.43$86,618.77$337,956.8295.75%
Notes:
- Grand Total includes Medical FFS, Pharmacy FFS, Incentives and Capitation.
- Grouping Avg = Average of the distinct groupings chosen by the user.
- Monthly Avg = Average of a measure over Service/Paid time period.
- Enrollment is recast to reflect retroactive adjustments.
- FFS = Fee For Service.
- MLR = Medical Loss Ratio.
- Florida Blue proprietary and confidential information

&"Arial,Regular"&8 Report Run: 01/16/2026 11:21 AM Page 1 of 2

S2 Monitoring by Utiliza Page2

Monitoring by Utilization and Enrollment - PAID

Paid Year MonthEmployee
OnlyEmployee &
SpouseEmployee &
ChildrenFamilySpouse OnlySpouse &
ChildrenChildren OnlyTotal
ContractsTotal

Members

20250140011101000422457
20250239810101000419453
20250339410101000415449
2025043909100000409440
2025053899100000408439
2025063909100000409440
20250739710120000419454
20250839110130000414450
20250939010120000412445
20251039510110000416448
20251139510110000416445
20251238911120000412443
Total4,71811913130004,9715,363
Grouping Avg39310110000414447
Monthly Avg39310110000414447
Notes:
- Grand Total includes Medical FFS, Pharmacy FFS, Incentives and Capitation.
- Grouping Avg = Average of the distinct groupings chosen by the user.
- Monthly Avg = Average of a measure over Service/Paid time period.
- Enrollment is recast to reflect retroactive adjustments.
- Florida Blue proprietary and confidential information

&"Arial,Regular"&8 Report Run: 01/16/2026 11:21 AM Page 2 of 2

S3 High Cost Claims Summ Page1

High Cost Claims Summary - Rolling 12
Company: SUWANNEE COUNTY BOCC TAX COLL

Group: 15534 Current Paid Period: From 01/2025 to 12/2025 Prior Paid Period: From 01/2024 to 12/2024 High Cost Claims Threshold: 50000

CURRENTInpatientOutpatientProfessionalPharmacyOther
RankConsumer Mbr IDDivRelationshipEnroll StatusDiagnosis DescriptionDaysAdmitsPaid AmtVisitsPaid AmtServicesPaid Amt# of RxPaid AmtClaim CountPaid AmtTotal Paid AmtTotal Billed Amt
120000010976007SUBSCRIBERACTIVESTENOSIS OF LARYNX; MALIGNANT NEOPLASM OF GLOTTIS; CALCULUS OF URETER173$279,929.338$46,080.83126$20,224.9523$5,743.920$0.00$351,979.03$606,983.41
242500412828011SUBSCRIBERACTIVEPAROXYSMAL ATRIAL FIBRILLATION; UNSPECIFIED ATRIAL FLUTTER; UNSPECIFIED ATRIAL FIBRILLATION42$96,978.0115$64,625.19131$49,798.2551$8,491.700$0.00$219,893.15$586,546.91
392500004294011SUBSCRIBERACTIVEMALIGNANT NEOPLASM OF OVERLAPPING SITES OF LEFT FEMALE BREAST; ENCOUNTER FOR ANTINEOPLASTIC CHEMOTHERAPY; MALIGNANT NEOPLASM OF UPPER-OUTER QUADRANT OF LEFT FEMALE BREAST00$0.005$36,027.04305$154,852.0839$4,981.520$0.00$195,860.64$620,424.91
445000359259023SUBSCRIBERACTIVEOTHER FRACTURE OF LEFT LOWER LEG, INITIAL ENCOUNTER FOR CLOSED FRACTURE; DISPLACED TRIMALLEOLAR FRACTURE OF LEFT LOWER LEG, INITIAL ENCOUNTER FOR CLOSED FRACTURE; DISPLACED TRIMALLEOLAR FRACTURE OF LEFT LOWER LEG, SUBSEQUENT ENCOUNTER FOR CLOSED FRACTURE WITH ROUTINE HEALING61$22,785.2822$6,150.3234$96,152.8115$28.650$0.00$125,117.06$300,050.02
520000015359C23SUBSCRIBERTERMEDOTHER SUPRAVENTRICULAR TACHYCARDIA; PHARMACY RX; HYPOKALEMIA00$0.001$109,073.331$3,486.921$0.360$0.00$112,560.61$4,044.99
630000164134012SUBSCRIBERACTIVEPHARMACY RX; CHRONIC SINUSITIS, UNSPECIFIED; TYPE 2 DIABETES MELLITUS WITHOUT COMPLICATIONS00$0.001$146.3519$2,580.8262$105,235.180$0.00$107,962.35$147,203.85
715000086130020SPOUSEACTIVEVENTRICULAR PREMATURE DEPOLARIZATION; OTHER CHEST PAIN; PHARMACY RX00$0.0021$72,968.48109$17,034.24100$10,332.810$0.00$100,335.53$408,278.36
890000002322012SUBSCRIBERACTIVEPHARMACY RX; ENCOUNTER FOR SCREENING FOR MALIGNANT NEOPLASM OF COLON; ESSENTIAL (PRIMARY) HYPERTENSION00$0.001$163.0011$1,066.7218$97,225.140$0.00$98,454.86$130,506.36
926250010985006SUBSCRIBERACTIVEATHEROSCLEROTIC HEART DISEASE OF NATIVE CORONARY ARTERY WITHOUT ANGINA PECTORIS; ATHEROSCLEROTIC HEART DISEASE OF NATIVE CORONARY ARTERY WITH UNSTABLE ANGINA PECTORIS; CHEST PAIN, UNSPECIFIED61$74,954.224$3,337.0967$19,475.4642$338.970$0.00$98,105.74$859,523.80
1012500106287R07SUBSCRIBERACTIVEINTERVERTEBRAL DISC DISORDERS WITH RADICULOPATHY, LUMBAR REGION; PHARMACY RX; DIVERTICULOSIS OF LARGE INTESTINE WITHOUT PERFORATION OR ABSCESS WITHOUT BLEEDING101$62,617.0010$7,303.2065$13,655.7868$5,841.910$0.00$89,417.89$1,004,183.96
1118750069732012SUBSCRIBERACTIVEINTERVERTEBRAL DISC DISORDERS WITH RADICULOPATHY, LUMBAR REGION; OTHER INTERVERTEBRAL DISC DISPLACEMENT, LUMBAR REGION; SPINAL STENOSIS, LUMBAR REGION WITHOUT NEUROGENIC CLAUDICATION31$57,464.476$5,460.0086$22,808.9528$146.970$0.00$85,880.39$442,658.89
1268750006346007SUBSCRIBERACTIVEATHEROSCLEROSIS OF NATIVE ARTERIES OF EXTREMITIES WITH REST PAIN, RIGHT LEG; ATHEROSCLEROSIS OF NATIVE ARTERIES OF EXTREMITIES WITH REST PAIN, LEFT LEG; COMPRESSION OF VEIN00$0.005$20,201.90190$50,577.0329$1,673.670$0.00$72,452.60$250,412.74
1345000171939011SUBSCRIBERACTIVEIMMUNE THROMBOCYTOPENIC PURPURA; PHARMACY RX; THROMBOCYTOPENIA, UNSPECIFIED11$19,158.870$0.0058$27,739.0337$21,488.360$0.00$68,386.26$214,843.49
1437500000481002SUBSCRIBERACTIVEPHARMACY RX; LESION OF ULNAR NERVE, RIGHT UPPER LIMB; OTHER CHEST PAIN00$0.004$4,430.5546$5,964.6574$53,685.530$0.00$64,080.73$128,842.91
153750152940007SUBSCRIBERACTIVEINFECTIOUS GASTROENTERITIS AND COLITIS, UNSPECIFIED; ATHEROSCLEROTIC HEART DISEASE OF NATIVE CORONARY ARTERY WITH OTHER FORMS OF ANGINA PECTORIS; PHARMACY RX21$27,095.681$17,689.0073$7,142.82112$8,722.080$0.00$60,649.58$208,074.84
1626250203915006SPOUSEACTIVEANXIETY DISORDER, UNSPECIFIED; POSTMENOPAUSAL BLEEDING; PHARMACY RX41$31,982.035$5,745.0071$16,488.8363$6,144.200$0.00$60,360.06$344,330.09
1726250015588012SUBSCRIBERTERMEDMALIGNANT NEOPLASM OF TAIL OF PANCREAS; MALIGNANT NEOPLASM OF PANCREAS, UNSPECIFIED; OTHER ASCITES132$43,745.622$2,827.0355$11,589.9622$1,287.850$0.00$59,450.46$197,706.15
1856250011787012SUBSCRIBERACTIVEPHARMACY RX; URINARY TRACT INFECTION, SITE NOT SPECIFIED; OTHER SPECIFIED SOFT TISSUE DISORDERS00$0.007$6,074.0141$3,064.0445$46,905.370$0.00$56,043.42$129,016.99
1920000013777004SUBSCRIBERACTIVEPHARMACY RX; ENCOUNTER FOR SCREENING MAMMOGRAM FOR MALIGNANT NEOPLASM OF BREAST; ENCOUNTER FOR GYNECOLOGICAL EXAMINATION (GENERAL) (ROUTINE) WITHOUT ABNORMAL FINDINGS00$0.000$0.004$422.6124$54,812.780$0.00$55,235.39$72,504.61
2040000159816008SUBSCRIBERACTIVECALCULUS OF GALLBLADDER WITH ACUTE CHOLECYSTITIS WITH OBSTRUCTION; ATHEROSCLEROSIS OF NATIVE ARTERIES OF EXTREMITIES WITH REST PAIN, LEFT LEG; ATHEROSCLEROSIS OF NATIVE ARTERIES OF EXTREMITIES WITH REST PAIN, RIGHT LEG41$21,680.390$0.0083$33,058.6524$280.510$0.00$55,019.55$308,007.50
2125000447261011SUBSCRIBERACTIVEDISPLACED INTERTROCHANTERIC FRACTURE OF RIGHT FEMUR, INITIAL ENCOUNTER FOR CLOSED FRACTURE; FRACTURE OF UNSPECIFIED PART OF NECK OF RIGHT FEMUR, INITIAL ENCOUNTER FOR CLOSED FRACTURE; PAIN IN RIGHT LEG41$33,626.6710$10,958.8431$7,868.1071$1,079.110$0.00$53,532.72$354,080.20
Total7416$772,017.57128$419,261.161,606$565,052.70948$434,446.590$0.00$2,190,778.02$7,318,224.98
PRIORInpatientOutpatientProfessionalPharmacyOther
RankConsumer
Mbr IDDivRelationshipEnroll StatusDiagnosis DescriptionDaysAdmitsPaid AmtVisitsPaid AmtServicesPaid Amt# of RxPaid AmtClaim CountPaid AmtTotal Paid AmtTotal Billed Amt
162500154486023SUBSCRIBERTERMEDNON-ST ELEVATION (NSTEMI) MYOCARDIAL INFARCTION; ATHEROSCLEROTIC HEART DISEASE OF NATIVE CORONARY ARTERY WITHOUT ANGINA PECTORIS; ST ELEVATION (STEMI) MYOCARDIAL INFARCTION OF UNSPECIFIED SITE192$652,305.031$610.31165$42,201.332$1,098.940$0.00$696,215.61$2,673,470.07
242500412828011SUBSCRIBERACTIVESPINAL STENOSIS, LUMBAR REGION WITHOUT NEUROGENIC CLAUDICATION; PAROXYSMAL ATRIAL FIBRILLATION; LONGSTANDING PERSISTENT ATRIAL FIBRILLATION32$119,238.818$35,704.39100$33,888.8554$14,524.200$0.00$203,356.25$1,068,084.91
392500408912012SUBSCRIBERTERMEDCHRONIC OBSTRUCTIVE PULMONARY DISEASE, UNSPECIFIED; HYPERTENSIVE HEART AND CHRONIC KIDNEY DISEASE WITH HEART FAILURE AND STAGE 1 THROUGH STAGE 4 CHRONIC KIDNEY DISEASE, OR UNSPECIFIED CHRONIC KIDNEY DIS; CARDIAC ARREST, CAUSE UNSPECIFIED313$110,585.701$581.22153$33,787.615$17.000$0.00$144,971.53$694,371.73
430000164134012SUBSCRIBERACTIVEPHARMACY RX; CHRONIC MAXILLARY SINUSITIS; OTHER CHRONIC SINUSITIS00$0.003$10,023.5050$9,819.6271$100,643.800$0.00$120,486.92$211,269.70
551250415209012SUBSCRIBERTERMEDMALIGNANT NEOPLASM OF UPPER LOBE, RIGHT BRONCHUS OR LUNG; OTHER PERSISTENT ATRIAL FIBRILLATION; MALIGNANT NEOPLASM OF UNSPECIFIED PART OF UNSPECIFIED BRONCHUS OR LUNG32$43,955.416$19,727.7856$19,749.9621$2,247.040$0.00$85,680.19$530,327.34
643750314005002SUBSCRIBERTERMEDSECONDARY MALIGNANT NEOPLASM OF LIVER AND INTRAHEPATIC BILE DUCT; SEPSIS, UNSPECIFIED ORGANISM; PHARMACY RX72$42,761.265$8,179.0082$21,046.5122$6,714.260$0.00$78,701.03$485,575.22
752500246201011SUBSCRIBERTERMEDUNSPECIFIED FRACTURE OF SHAFT OF RIGHT FEMUR, INITIAL ENCOUNTER FOR CLOSED FRACTURE; DISPLACED TRANSVERSE FRACTURE OF SHAFT OF RIGHT FEMUR, SUBSEQUENT ENCOUNTER FOR CLOSED FRACTURE WITH ROUTINE HEALING; UNSPECIFIED INJURY OF UNSPECIFIED THIGH, INITIAL ENCOUNTER71$71,457.076$1,325.12107$3,584.6413$227.060$0.00$76,593.89$532,966.26
812500106296011SUBSCRIBERACTIVERADICULOPATHY, LUMBAR REGION; RADICULOPATHY, SITE UNSPECIFIED; SPONDYLOSIS WITHOUT MYELOPATHY OR RADICULOPATHY, LUMBAR REGION00$0.001$67,098.5036$6,907.5745$23.380$0.00$74,029.45$206,562.05
93750152940007SUBSCRIBERACTIVEATHEROSCLEROTIC HEART DISEASE OF NATIVE CORONARY ARTERY WITH UNSTABLE ANGINA PECTORIS; ATHEROSCLEROSIS OF NATIVE CORONARY ARTERY OF TRANSPLANTED HEART WITH OTHER FORMS OF ANGINA PECTORIS; PHARMACY RX11$29,304.722$25,336.4666$9,305.9183$4,267.810$0.00$68,214.90$817,999.71
1020000011874007SUBSCRIBERACTIVEPHARMACY RX; OTHER SPECIFIED DISORDERS OF KIDNEY AND URETER; BENIGN NEOPLASM OF RIGHT KIDNEY00$0.003$13,514.0059$32,037.5367$21,493.630$0.00$67,045.16$139,853.46
1190000002322012SUBSCRIBERACTIVEPHARMACY RX; PSORIASIS VULGARIS;00$0.000$0.002$101.925$66,697.240$0.00$66,799.16$83,188.07
1220000013777004SUBSCRIBERACTIVEPHARMACY RX; EFFUSION, LEFT KNEE; MULTIPLE SCLEROSIS00$0.001$1,430.009$1,159.7526$50,696.660$0.00$53,286.41$75,207.53
1378750231406008SUBSCRIBERACTIVESEPSIS, UNSPECIFIED ORGANISM; MENINGITIS, UNSPECIFIED; BASAL CELL CARCINOMA OF SKIN OF OTHER PARTS OF FACE31$30,878.122$130.3230$21,108.6713$158.610$0.00$52,275.72$193,696.32
1481250274874002SUBSCRIBERACTIVEPHARMACY RX; ENCOUNTER FOR SCREENING FOR MALIGNANT NEOPLASM OF COLON; OTHER SPECIFIED DISORDERS OF BRAIN00$0.002$3,703.0020$3,729.7627$44,024.170$0.00$51,456.93$116,735.23
Total7414$1,100,486.1241$187,363.60935$238,429.63454$312,833.800$0.00$1,839,113.15$7,829,307.60
Notes:
- This report contains Personal Health Information (PHI) data.
- SSN = Social Security Number.
- Enrollment status as of last weekly maintenance cycle.
- Florida Blue proprietary and confidential information

&"Arial,Regular"&8 Report Run: 01/16/2026 11:21 AM Page 1 of 1

S4 High Cost Claims Summ Page1

High Cost Claims Summary - Plan YTD
Company: SUWANNEE COUNTY BOCC TAX COLL

Group: 15534 Current Paid Period: From 10/2023 to 12/2025 Prior Paid Period: From 10/2022 to 09/2023 High Cost Claims Threshold: 50000

CURRENTInpatientOutpatientProfessionalPharmacyOther
RankConsumer Mbr IDDivRelationshipEnroll StatusDiagnosis DescriptionDaysAdmitsPaid AmtVisitsPaid AmtServicesPaid Amt# of RxPaid AmtClaim CountPaid AmtTotal Paid AmtTotal Billed Amt
162500154486023SUBSCRIBERTERMEDNON-ST ELEVATION (NSTEMI) MYOCARDIAL INFARCTION; ATHEROSCLEROTIC HEART DISEASE OF NATIVE CORONARY ARTERY WITHOUT ANGINA PECTORIS; PLEURAL EFFUSION, NOT ELSEWHERE CLASSIFIED192$652,305.031$610.31172$41,966.329$3,145.170$0.00$698,026.83$2,678,633.54
242500412828011SUBSCRIBERACTIVEPAROXYSMAL ATRIAL FIBRILLATION; SPINAL STENOSIS, LUMBAR REGION WITHOUT NEUROGENIC CLAUDICATION; UNSPECIFIED ATRIAL FLUTTER74$216,216.8225$104,072.58252$87,050.90115$27,598.620$0.00$434,938.92$2,236,543.30
320000010976007SUBSCRIBERACTIVESTENOSIS OF LARYNX; MALIGNANT NEOPLASM OF GLOTTIS; CALCULUS OF URETER173$279,929.338$46,080.83145$21,189.5445$21,128.710$0.00$368,328.41$632,422.63
430000164134012SUBSCRIBERACTIVEPHARMACY RX; CHRONIC MAXILLARY SINUSITIS; OTHER CHRONIC SINUSITIS00$0.005$10,694.1478$13,908.63144$236,034.160$0.00$260,636.93$406,601.19
592500004294011SUBSCRIBERACTIVEMALIGNANT NEOPLASM OF OVERLAPPING SITES OF LEFT FEMALE BREAST; ENCOUNTER FOR ANTINEOPLASTIC CHEMOTHERAPY; MALIGNANT NEOPLASM OF UPPER-OUTER QUADRANT OF LEFT FEMALE BREAST00$0.006$36,100.08365$157,097.4072$4,986.230$0.00$198,183.71$627,403.76
690000002322012SUBSCRIBERACTIVEPHARMACY RX; ENCOUNTER FOR SCREENING FOR MALIGNANT NEOPLASM OF COLON; PSORIASIS VULGARIS00$0.001$163.0014$1,219.6023$163,922.380$0.00$165,304.98$214,066.43
752500246201011SUBSCRIBERTERMEDUNSPECIFIED FRACTURE OF SHAFT OF RIGHT FEMUR, INITIAL ENCOUNTER FOR CLOSED FRACTURE; UNSPECIFIED FRACTURE OF SHAFT OF RIGHT FEMUR, SUBSEQUENT ENCOUNTER FOR CLOSED FRACTURE WITH ROUTINE HEALING; TRAUMATIC SUBARACHNOID HEMORRHAGE WITH LOSS OF CONSCIOUSNESS STATUS UNKNOWN, INITIAL ENCOUNTER253$132,548.059$2,535.41190$29,634.3321$308.320$0.00$165,026.11$796,048.43
892500408912012SUBSCRIBERTERMEDCHRONIC OBSTRUCTIVE PULMONARY DISEASE, UNSPECIFIED; HYPERTENSIVE HEART AND CHRONIC KIDNEY DISEASE WITH HEART FAILURE AND STAGE 1 THROUGH STAGE 4 CHRONIC KIDNEY DISEASE, OR UNSPECIFIED CHRONIC KIDNEY DIS; CARDIAC ARREST, CAUSE UNSPECIFIED313$110,585.701$581.22156$34,330.166$17.000$0.00$145,514.08$695,212.33
920000015359C23SUBSCRIBERTERMEDOTHER SUPRAVENTRICULAR TACHYCARDIA; PHARMACY RX; CHEST PAIN, UNSPECIFIED00$0.003$115,543.7453$7,295.5642$20,661.840$0.00$143,501.14$1,143,409.61
1015000086130020SPOUSEACTIVEVENTRICULAR PREMATURE DEPOLARIZATION; OTHER CHEST PAIN; SYNCOPE AND COLLAPSE21$13,965.1036$86,214.78223$28,418.87217$13,011.990$0.00$141,610.74$596,666.11
113750152940007SUBSCRIBERACTIVEATHEROSCLEROTIC HEART DISEASE OF NATIVE CORONARY ARTERY WITH UNSTABLE ANGINA PECTORIS; INFECTIOUS GASTROENTERITIS AND COLITIS, UNSPECIFIED; ATHEROSCLEROSIS OF NATIVE CORONARY ARTERY OF TRANSPLANTED HEART WITH OTHER FORMS OF ANGINA PECTORIS32$56,400.403$43,025.46153$17,450.59208$13,246.070$0.00$130,122.52$1,194,765.42
1245000359259023SUBSCRIBERACTIVEOTHER FRACTURE OF LEFT LOWER LEG, INITIAL ENCOUNTER FOR CLOSED FRACTURE; DISPLACED TRIMALLEOLAR FRACTURE OF LEFT LOWER LEG, INITIAL ENCOUNTER FOR CLOSED FRACTURE; DISPLACED TRIMALLEOLAR FRACTURE OF LEFT LOWER LEG, SUBSEQUENT ENCOUNTER FOR CLOSED FRACTURE WITH ROUTINE HEALING61$22,785.2829$8,773.5239$96,341.7824$28.650$0.00$127,929.23$316,687.87
1320000013777004SUBSCRIBERACTIVEPHARMACY RX; EFFUSION, LEFT KNEE; ENCOUNTER FOR SCREENING MAMMOGRAM FOR MALIGNANT NEOPLASM OF BREAST00$0.001$1,430.0015$1,760.6256$116,649.760$0.00$119,840.38$174,058.65
1451250415209012SUBSCRIBERTERMEDMALIGNANT NEOPLASM OF UPPER LOBE, RIGHT BRONCHUS OR LUNG; OTHER PERSISTENT ATRIAL FIBRILLATION; MALIGNANT NEOPLASM OF UNSPECIFIED PART OF UNSPECIFIED BRONCHUS OR LUNG73$76,299.006$19,727.7863$21,081.0425$2,261.750$0.00$119,369.57$592,255.68
1581250274874002SUBSCRIBERACTIVEPHARMACY RX; ENCOUNTER FOR SCREENING FOR MALIGNANT NEOPLASM OF COLON; ENCOUNTER FOR IMMUNIZATION00$0.002$3,703.0045$7,362.2064$94,575.970$0.00$105,641.17$237,353.49
1626250010985006SUBSCRIBERACTIVEATHEROSCLEROTIC HEART DISEASE OF NATIVE CORONARY ARTERY WITHOUT ANGINA PECTORIS; ATHEROSCLEROTIC HEART DISEASE OF NATIVE CORONARY ARTERY WITH UNSTABLE ANGINA PECTORIS; LOCALIZED SWELLING, MASS AND LUMP, HEAD61$74,954.225$3,482.0984$20,548.2980$396.800$0.00$99,381.40$1,031,984.02
1712500106287R07SUBSCRIBERACTIVEINTERVERTEBRAL DISC DISORDERS WITH RADICULOPATHY, LUMBAR REGION; PHARMACY RX; DIVERTICULOSIS OF LARGE INTESTINE WITHOUT PERFORATION OR ABSCESS WITHOUT BLEEDING101$62,617.0014$9,247.2088$14,760.74131$12,710.030$0.00$99,334.97$1,051,403.03
1820000011874007SUBSCRIBERACTIVEPHARMACY RX; OTHER SPECIFIED DISORDERS OF KIDNEY AND URETER; BENIGN NEOPLASM OF RIGHT KIDNEY00$0.003$13,514.0083$37,604.39142$44,255.710$0.00$95,374.10$187,427.72
1956250011787012SUBSCRIBERACTIVEPHARMACY RX; URINARY TRACT INFECTION, SITE NOT SPECIFIED; OTHER SPECIFIED SOFT TISSUE DISORDERS00$0.007$6,074.0146$3,393.7765$78,538.630$0.00$88,006.41$199,175.05
2018750069732012SUBSCRIBERACTIVEINTERVERTEBRAL DISC DISORDERS WITH RADICULOPATHY, LUMBAR REGION; OTHER INTERVERTEBRAL DISC DISPLACEMENT, LUMBAR REGION; SPINAL STENOSIS, LUMBAR REGION WITHOUT NEUROGENIC CLAUDICATION31$57,464.476$5,460.0086$22,808.9528$146.970$0.00$85,880.39$442,658.89
2143750314005002SUBSCRIBERTERMEDSECONDARY MALIGNANT NEOPLASM OF LIVER AND INTRAHEPATIC BILE DUCT; SEPSIS, UNSPECIFIED ORGANISM; PHARMACY RX72$42,761.266$9,609.0089$21,829.9524$7,997.630$0.00$82,197.84$524,363.52
2212500106296011SUBSCRIBERACTIVERADICULOPATHY, LUMBAR REGION; RADICULOPATHY, SITE UNSPECIFIED; HYDRONEPHROSIS WITH RENAL AND URETERAL CALCULOUS OBSTRUCTION00$0.001$67,098.5072$9,509.5884$182.040$0.00$76,790.12$225,799.26
2337500000481002SUBSCRIBERACTIVEPHARMACY RX; LESION OF ULNAR NERVE, RIGHT UPPER LIMB; OTHER CHEST PAIN00$0.007$7,622.5597$10,516.93166$57,963.990$0.00$76,103.47$164,766.12
2468750016416008SUBSCRIBERTERMEDPHARMACY RX; MAJOR DEPRESSIVE DISORDER, SINGLE EPISODE, MODERATE; UNSPECIFIED OVARIAN CYST, RIGHT SIDE00$0.000$0.0042$3,980.2348$70,265.620$0.00$74,245.85$101,148.09
2568750017463R11SUBSCRIBERACTIVEATHEROSCLEROTIC HEART DISEASE OF NATIVE CORONARY ARTERY WITHOUT ANGINA PECTORIS; PHARMACY RX; CALCULUS OF GALLBLADDER WITHOUT CHOLECYSTITIS WITHOUT OBSTRUCTION00$0.009$51,176.6673$7,152.07137$15,052.670$0.00$73,381.40$337,073.12
2645000171939011SUBSCRIBERACTIVEIMMUNE THROMBOCYTOPENIC PURPURA; THROMBOCYTOPENIA, UNSPECIFIED; PHARMACY RX11$19,158.871$534.16106$31,274.1651$21,800.180$0.00$72,767.37$240,177.91
2768750006346007SUBSCRIBERACTIVEATHEROSCLEROSIS OF NATIVE ARTERIES OF EXTREMITIES WITH REST PAIN, RIGHT LEG; ATHEROSCLEROSIS OF NATIVE ARTERIES OF EXTREMITIES WITH REST PAIN, LEFT LEG; COMPRESSION OF VEIN00$0.005$20,201.90192$50,730.3164$1,674.070$0.00$72,606.28$473,642.03
2856250014495R07SUBSCRIBERACTIVEPHARMACY RX; LACERATION WITHOUT FOREIGN BODY OF RIGHT INDEX FINGER WITHOUT DAMAGE TO NAIL, INITIAL ENCOUNTER; HYDRONEPHROSIS WITH RENAL AND URETERAL CALCULOUS OBSTRUCTION00$0.003$4,521.0068$4,296.16185$63,287.310$0.00$72,104.47$1,386,741.88
2926250203915006SPOUSEACTIVEANXIETY DISORDER, UNSPECIFIED; PHARMACY RX; POSTMENOPAUSAL BLEEDING41$31,982.036$7,258.00104$21,738.94124$8,230.160$0.00$69,209.13$370,469.56
3038750173615008SUBSCRIBERACTIVEINDURATION PENIS PLASTICA; PREPATELLAR BURSITIS, LEFT KNEE; OTHER SPECIFIED SOFT TISSUE DISORDERS31$10,269.623$4,376.9571$52,334.8967$574.350$0.00$67,555.81$322,455.91
3145000006673R11SUBSCRIBERACTIVEPHARMACY RX; TYPE 2 DIABETES MELLITUS WITH HYPERGLYCEMIA; SPONDYLOSIS WITHOUT MYELOPATHY OR RADICULOPATHY, LUMBAR REGION00$0.001$190.0054$7,473.15282$59,052.650$0.00$66,715.80$178,212.33
3226250015588012SUBSCRIBERTERMEDMALIGNANT NEOPLASM OF TAIL OF PANCREAS; MALIGNANT NEOPLASM OF PANCREAS, UNSPECIFIED; PHARMACY RX132$43,745.622$2,827.0373$13,876.5338$4,243.810$0.00$64,692.99$208,639.05
3347500008230019SUBSCRIBERTERMEDPHARMACY RX; TYPE 1 DIABETES MELLITUS WITHOUT COMPLICATIONS; TESTICULAR HYPOFUNCTION00$0.000$0.00295$20,086.93119$42,821.930$0.00$62,908.86$267,190.99
3440000159816008SUBSCRIBERACTIVECALCULUS OF GALLBLADDER WITH ACUTE CHOLECYSTITIS WITH OBSTRUCTION; ATHEROSCLEROSIS OF NATIVE ARTERIES OF EXTREMITIES WITH REST PAIN, LEFT LEG; ATHEROSCLEROSIS OF NATIVE ARTERIES OF EXTREMITIES WITH REST PAIN, RIGHT LEG41$21,680.392$3,751.0098$34,961.1237$1,125.680$0.00$61,518.19$357,512.32
3525000447261011SUBSCRIBERACTIVEDISPLACED INTERTROCHANTERIC FRACTURE OF RIGHT FEMUR, INITIAL ENCOUNTER FOR CLOSED FRACTURE; FRACTURE OF UNSPECIFIED PART OF NECK OF RIGHT FEMUR, INITIAL ENCOUNTER FOR CLOSED FRACTURE; PHARMACY RX41$33,626.6712$12,915.8471$11,394.72137$3,098.010$0.00$61,035.24$414,914.49
3656250018641011SUBSCRIBERACTIVEDUODENAL ULCER, UNSPECIFIED AS ACUTE OR CHRONIC, WITHOUT HEMORRHAGE OR PERFORATION; DIVERTICULITIS OF LARGE INTESTINE WITHOUT PERFORATION OR ABSCESS WITHOUT BLEEDING; URINARY TRACT INFECTION, SITE NOT SPECIFIED51$13,590.5015$32,332.82133$12,904.1773$1,507.150$0.00$60,334.64$692,994.53
3755000119769012SUBSCRIBERTERMEDTRANSIENT CEREBRAL ISCHEMIC ATTACK, UNSPECIFIED; SHORTNESS OF BREATH; COMPLETE ROTATOR CUFF TEAR OR RUPTURE OF RIGHT SHOULDER, NOT SPECIFIED AS TRAUMATIC21$12,257.7610$27,996.83127$16,649.1392$1,246.700$0.00$58,150.42$291,065.83
3863750191909002SUBSCRIBERACTIVECAPSULAR CONTRACTURE OF BREAST IMPLANT, INITIAL ENCOUNTER; DISPLACEMENT OF BREAST PROSTHESIS AND IMPLANT, INITIAL ENCOUNTER; DISRUPTION OF EXTERNAL OPERATION (SURGICAL) WOUND, NOT ELSEWHERE CLASSIFIED, INITIAL ENCOUNTER00$0.0010$36,104.9377$19,986.25106$1,878.940$0.00$57,970.12$504,002.94
3978750231406008SUBSCRIBERACTIVESEPSIS, UNSPECIFIED ORGANISM; MENINGITIS, UNSPECIFIED; BASAL CELL CARCINOMA OF SKIN OF OTHER PARTS OF FACE31$30,878.122$130.3237$21,486.1526$158.610$0.00$52,653.20$197,516.31
Total18237$2,016,021.24266$805,680.644,229$1,037,405.053,377$1,215,786.260$0.00$5,074,893.19$22,713,463.34
PRIORInpatientOutpatientProfessionalPharmacyOther
RankConsumer
Mbr IDDivRelationshipEnroll StatusDiagnosis DescriptionDaysAdmitsPaid AmtVisitsPaid AmtServicesPaid Amt# of RxPaid AmtClaim CountPaid AmtTotal Paid AmtTotal Billed Amt
190000001903008SUBSCRIBERTERMEDSEPSIS, UNSPECIFIED ORGANISM; ALCOHOL INDUCED ACUTE PANCREATITIS WITHOUT NECROSIS OR INFECTION; PNEUMONIA, UNSPECIFIED ORGANISM592$282,436.9010$3,435.5459$7,085.1919$382.370$0.00$293,340.00$109,444.01
252500232801011SUBSCRIBERTERMEDOTHER SPECIFIED NONINFLAMMATORY DISORDERS OF VAGINA; PHARMACY RX; CALCULUS OF KIDNEY11$32,177.0019$31,980.84137$23,845.0585$28,221.880$0.00$116,224.77$665,930.86
341250125474010SUBSCRIBERTERMEDENCOUNTER FOR ANTINEOPLASTIC RADIATION THERAPY; ENCOUNTER FOR ANTINEOPLASTIC CHEMOTHERAPY; DYSPHONIA00$0.0049$94,950.1561$12,908.6023$137.080$0.00$107,995.83$285,283.30
437500009307R08SUBSCRIBERACTIVEUNILATERAL PRIMARY OSTEOARTHRITIS, RIGHT KNEE; UNILATERAL PRIMARY OSTEOARTHRITIS, LEFT KNEE; POLYP OF COLON00$0.0013$91,071.8474$14,933.6518$36.630$0.00$106,042.12$235,714.20
530000164134012SUBSCRIBERACTIVEPHARMACY RX; TYPE 2 DIABETES MELLITUS WITHOUT COMPLICATIONS; OTHER SPECIFIED DISORDERS OF TEETH AND SUPPORTING STRUCTURES00$0.001$640.8919$1,708.3140$91,491.350$0.00$93,840.55$130,974.17
668750009118012SUBSCRIBERTERMEDSEPSIS, UNSPECIFIED ORGANISM; IRON DEFICIENCY ANEMIA, UNSPECIFIED; MALIGNANT NEOPLASM OF UPPER-INNER QUADRANT OF LEFT FEMALE BREAST63$60,746.760$0.00128$13,014.389$274.600$0.00$74,035.74$358,174.62
742500412828011SUBSCRIBERACTIVEOTHER SPONDYLOSIS WITH RADICULOPATHY, LUMBAR REGION; BENIGN PAROXYSMAL VERTIGO, UNSPECIFIED EAR; HYPERTENSIVE EMERGENCY52$16,883.824$27,805.0073$12,194.8835$8,095.880$0.00$64,979.58$236,957.83
898750122282002SUBSCRIBERTERMEDCALCULUS OF KIDNEY; ABRASION OF RIGHT INDEX FINGER, INITIAL ENCOUNTER; ENCOUNTER FOR SCREENING FOR MALIGNANT NEOPLASM OF COLON00$0.007$57,375.7627$6,154.8117$169.160$0.00$63,699.73$358,543.22
956250014495R07SUBSCRIBERACTIVEPHARMACY RX; ENCOUNTER FOR SCREENING FOR MALIGNANT NEOPLASM OF COLON; OBSTRUCTIVE SLEEP APNEA (ADULT) (PEDIATRIC)00$0.000$0.0020$1,227.08114$53,867.320$0.00$55,094.40$98,522.55
1071250284487012SPOUSETERMEDPHARMACY RX; OTHER RHEUMATOID ARTHRITIS WITH RHEUMATOID FACTOR OF MULTIPLE SITES; CONTACT WITH AND (SUSPECTED) EXPOSURE TO COVID-1900$0.000$0.009$557.4236$53,687.080$0.00$54,244.50$72,551.84
1112500106268011SUBSCRIBERACTIVEATHEROSCLEROTIC HEART DISEASE OF NATIVE CORONARY ARTERY WITH UNSTABLE ANGINA PECTORIS; OCCLUSION AND STENOSIS OF BILATERAL CAROTID ARTERIES; ATHEROSCLEROTIC HEART DISEASE OF NATIVE CORONARY ARTERY WITH UNSPECIFIED ANGINA PECTORIS00$0.001$51,523.0914$1,363.8012$0.000$0.00$52,886.89$651,021.00
Total718$392,244.48104$358,783.11621$94,993.17408$236,363.350$0.00$1,082,384.11$3,203,117.60
Notes:
- This report contains Personal Health Information (PHI) data.
- SSN = Social Security Number.
- Enrollment status as of last weekly maintenance cycle.
- Florida Blue proprietary and confidential information

&"Arial,Regular"&8 Report Run: 01/16/2026 11:21 AM Page 1 of 1

S5 Monitoring by Utiliza Page1

Monitoring by Utilization and Enrollment - By Division
Company: SUWANNEE COUNTY BOCC TAX COLL

Group: 15534 Current Paid Period: From 01/2025 to 12/2025

EnrollmentPremiumCapitationFee for Service Claims
Paid Year MonthDiv NumContractsMembersPremiumPCPSpecialtyTotal CapitationValue Based
ProgramsInpatientOutpatientPhysicianOtherTotal MedicalPharmacyGrand TotalMLR
20250100144$3,328.72$0.00$5.72$5.72$17.00$0.00$1,992.00$48.87$131.38$2,172.25$26.30$2,221.2766.73%
0021111$10,147.92$0.00$85.63$85.63$51.00$0.00$7,390.13$1,932.74$311.08$9,633.95$7,436.43$17,207.01169.56%
00433$2,536.98$0.00$21.45$21.45$8.50$0.00$0.00$235.63$211.15$446.78$6,324.42$6,801.15268.08%
0051111$9,153.98$0.00$15.73$15.73$17.00$0.00$259.00$241.17$476.45$976.62$754.33$1,763.6819.27%
0061719$16,185.98$0.00$135.85$135.85$59.50$0.00$3,671.48$2,915.54$1,966.59$8,553.61$22.00$8,770.9654.19%
0073741$34,751.88$0.00$61.49$61.49$68.00$0.00$1,843.10$1,336.99$836.40$4,016.49$5,384.98$9,530.9627.43%
0085963$52,388.68$0.00$457.43$457.43$340.00$71,320.58$6,062.47$15,358.85$21,823.54$114,565.44$9,788.80$125,151.67238.89%
00911$832.18$0.00$1.43$1.43$0.00$0.00$0.00$0.00$1,451.56$1,451.56$1,412.47$2,865.46344.33%
0101111$9,302.26$0.00$78.65$78.65$59.50$0.00$0.00$138.33$1.00$139.33$346.13$623.616.70%
0117376$60,865.62$0.00$102.96$102.96$187.00$19,158.87$31,894.46$3,520.11$3,049.42$57,622.86$8,900.83$66,813.65109.77%
0129696$77,075.90$0.00$672.61$672.61$595.00$0.00$4,515.21$3,725.68$4,440.07$12,680.96$24,971.32$38,919.8950.50%
01755$3,121.60$0.00$2.00$2.00$0.00$0.00$0.00$5.68$0.00$5.68$0.00$7.680.25%
01812$1,365.60$0.00$0.80$0.80$0.00$0.00$0.00$0.00$0.00$0.00$399.34$400.1429.30%
0191212$6,243.20$0.00$4.80$4.80$17.00$0.00$0.00$0.00$166.22$166.22$2,046.86$2,234.8835.80%
020411$4,724.28$0.00$4.40$4.40$17.00$0.00$0.00$0.00$91.78$91.78($10.30)$102.882.18%
0235050$31,216.00$0.00$19.60$19.60$153.00$0.00$0.00$527.68$964.31$1,491.99$59.45$1,724.045.52%
024720$9,343.92$0.00$8.00$8.00$17.00$0.00$1,715.41$592.00$516.07$2,823.48$890.33$3,738.8140.01%
C2300$624.32$0.00$0.40$0.40$0.00$0.00$109,073.33$3,486.92$0.00$112,560.25$0.36$112,561.0118029.38%
R0799$7,489.62$0.00$12.87$12.87$0.00$0.00$42.99$0.00$663.47$706.46$3,714.95$4,434.2859.21%
R0855$5,073.96$0.00$42.90$42.90$17.00$0.00$0.00$184.09$52.00$236.09$21.40$317.396.26%
R1134$3,386.96$0.00$5.72$5.72$0.00$0.00$0.00$305.53$63.22$368.75$637.52$1,011.9929.88%
R1233$2,536.98$0.00$21.45$21.45$17.00$0.00$0.00$68.03$0.00$68.03$3,048.76$3,155.24124.37%
Total422457$351,696.54$0.00$1,761.89$1,761.89$1,640.50$90,479.45$168,459.58$34,623.84$37,215.71$330,778.58$76,176.68$410,357.65116.68%
Avg1921$15,986.21$0.00$80.09$80.09$74.57$4,112.70$7,657.25$1,573.81$1,691.62$15,035.39$3,462.58$18,652.62116.68%
20250200144$3,328.72$0.00$5.72$5.72$17.00$0.00$0.00$219.75$63.03$282.78$2,511.21$2,816.7184.62%
0021111$9,302.26$0.00$101.31$101.31$51.00$0.00$0.00$431.91$1,543.17$1,975.08$3,863.52$5,990.9164.40%
00433$2,536.98$0.00$27.63$27.63$8.50$0.00$0.00$50.85$0.00$50.85$3,813.21$3,900.19153.73%
0051111$9,153.98$0.00$15.73$15.73$17.00$0.00$0.00$723.44$213.22$936.66$3,258.04$4,227.4346.18%
0061719$16,185.98$0.00$174.99$174.99$59.50$0.00$2,052.32$2,637.82$1,352.34$6,042.48$32.20$6,309.1738.98%
0073741$32,255.34$0.00$55.77$55.77$68.00$0.00$12,274.35$2,256.44$3,366.57$17,897.36$6,825.33$24,846.4677.03%
0085862$51,543.02$0.00$580.23$580.23$331.50$0.00$3,250.37$3,113.42$3,711.63$10,075.42$12,154.16$23,141.3144.90%
00911$832.18$0.00$1.43$1.43$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1.430.17%
0101111$9,302.26$0.00$101.31$101.31$59.50$0.00$0.00$302.37$164.17$466.54$2,628.58$3,255.9335.00%
0117173$59,143.02$0.00$102.96$102.96$178.50$0.00$15,885.27$25,379.02$2,182.26$43,446.55$20,305.80$64,033.81108.27%
0129595$80,337.70$0.00$869.00$869.00$625.51$12,257.76$14,050.41$4,213.61$4,192.73$34,714.51$19,874.75$56,083.7769.81%
01755$3,121.60$0.00$2.00$2.00$0.00$0.00$0.00$4.73$0.00$4.73$0.00$6.730.22%
01812$1,365.60$0.00$0.80$0.80$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.800.06%
0191212$7,491.84$0.00$4.80$4.80$8.50$0.00$0.00$0.00$1,249.89$1,249.89$1,144.99$2,408.1832.14%
020411$4,724.28$0.00$4.40$4.40$17.00$0.00$7,707.40$420.07$1,262.77$9,390.24$0.00$9,411.64199.22%
0235151$31,840.32$0.00$21.20$21.20$136.00$0.00$895.80$1,088.32$1,539.10$3,523.22$0.00$3,680.4211.56%
024618$7,978.32$0.00$7.20$7.20$17.00$0.00$0.00$634.41$494.94$1,129.35$0.00$1,153.5514.46%
C2300$0.00$0.00$0.40$0.40$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.400.00%
R0799$7,489.62$0.00$12.87$12.87$0.00$0.00$0.00$0.00$215.40$215.40$4,223.68$4,451.9559.44%
R0855$5,073.96$0.00$55.26$55.26$17.00$0.00$0.00$136.80$52.00$188.80$21.40$282.465.57%
R1146$5,109.56$0.00$8.58$8.58$0.00$0.00$0.00$13.26$228.35$241.61$2,789.06$3,039.2559.48%
R1233$2,536.98$0.00$27.63$27.63$17.00$0.00$1,513.00$700.98$0.00$2,213.98$558.06$2,816.67111.02%
Total419453$350,653.52$0.00$2,181.22$2,181.22$1,628.51$12,257.76$57,628.92$42,327.20$21,831.57$134,045.45$84,003.99$221,859.1763.27%
Avg1921$15,938.80$0.00$99.15$99.15$74.02$557.17$2,619.50$1,923.96$992.34$6,092.98$3,818.36$10,084.5163.27%
20250300144$3,328.72$0.00$5.84$5.84$9.43$0.00$297.94$41.24$0.00$339.18$0.00$354.4510.65%
0021111$9,302.26$0.00$78.98$78.98$56.58$0.00$172.00$922.18$341.15$1,435.33$5,754.37$7,325.2678.75%
00433$2,536.98$0.00$21.54$21.54$9.43$0.00$0.00$302.79$346.79$649.58$3,813.21$4,493.76177.13%
0051111$9,153.98$0.00$16.06$16.06$18.86$0.00$0.00$263.44$813.77$1,077.21$1,018.14$2,130.2723.27%
0061719$16,185.98$0.00$136.42$136.42$103.73$0.00$2,753.76$1,273.78$579.98$4,607.52$1,293.64$6,141.3137.94%
0073640$30,590.98$0.00$56.97$56.97$84.87$0.00$1,767.00$1,065.76$2,475.16$5,307.92$5,394.88$10,844.6435.45%
0085963$50,697.36$0.00$444.16$444.16$367.77$0.00$2,251.46$5,544.00$5,011.51$12,806.97$12,036.28$25,655.1850.60%
00911$832.18$0.00$1.46$1.46$0.00$0.00$0.00$102.78$873.98$976.76$0.00$978.22117.55%
0101111$9,302.26$0.00$78.98$78.98$66.01$0.00$2,327.49$541.09$523.87$3,392.45$356.57$3,894.0141.86%
0117072$61,639.56$0.00$103.60$103.60$198.03$11,068.00$17,692.00$9,391.85$19,679.03$57,830.88$10,575.48$68,707.99111.47%
0129494$82,029.02$0.00$718.90$718.90$650.67$0.00$7,012.10$2,833.79$3,493.98$13,339.87$26,222.85$40,932.2949.90%
01755$3,121.60$0.00$2.00$2.00$0.00$0.00$0.00$1.71$0.00$1.71$5.96$9.670.31%
01812$1,365.60$0.00$0.80$0.80$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.800.06%
0191212$8,116.16$0.00$4.80$4.80$9.43$0.00$0.00$0.00$545.49$545.49$1,786.65$2,346.3728.91%
020411$4,724.28$0.00$4.40$4.40$9.43$0.00$20,383.00$1,299.00$2,316.62$23,998.62$1,190.33$25,202.78533.47%
0234949$31,216.00$0.00$19.60$19.60$150.88$0.00$77.78$187.00$543.41$808.19$13.01$991.683.18%
024618$7,978.32$0.00$7.20$7.20$18.86$0.00$0.00$235.34$870.96$1,106.30$2,350.42$3,482.7843.65%
C2300($1,248.64)$0.00$0.40$0.40$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.40-0.03%
R0799$7,489.62$0.00$13.14$13.14$0.00$0.00$0.00$220.15$78.44$298.59$2,361.37$2,673.1035.69%
R0855$5,073.96$0.00$43.08$43.08$18.86$0.00$0.00$205.44$52.00$257.44$145.72$465.109.17%
R1146$5,109.56$0.00$8.76$8.76$0.00$0.00$1,851.00$0.00$0.00$1,851.00$3,235.03$5,094.7999.71%
R1233$2,536.98$0.00$21.54$21.54$18.86$0.00$0.00$321.40$38.22$359.62$565.73$965.7538.07%
Total415449$351,082.72$0.00$1,788.63$1,788.63$1,791.70$11,068.00$56,585.53$24,752.74$38,584.36$130,990.63$78,119.64$212,690.6060.58%
Avg1920$15,958.31$0.00$81.30$81.30$81.44$503.09$2,572.07$1,125.12$1,753.83$5,954.12$3,550.89$9,667.7560.58%
20250400144$3,328.72$0.00$5.84$5.84$9.43$0.00$2,050.08$190.35$0.00$2,240.43$1,025.09$3,280.7998.56%
0021010$8,456.60$0.00$71.80$71.80$56.58$0.00$0.00$1,258.07$152.22$1,410.29$4,888.24$6,426.9176.00%
00433$2,536.98$0.00$21.54$21.54$9.43$0.00$0.00$94.30$0.00$94.30$6,524.42$6,649.69262.11%
0051111$9,153.98$0.00$16.06$16.06$18.86$0.00$0.00$0.00$964.38$964.38$1,013.80$2,013.1021.99%
0061719$16,185.98$0.00$136.42$136.42$103.73$0.00$1,800.88$1,663.19$1,335.89$4,799.96$5,840.34$10,880.4567.22%
0073640$30,590.98$0.00$58.40$58.40$84.87$27,095.68$3,665.02$2,053.59$33,889.75$66,704.04$9,661.16$76,508.47250.10%
0085963$51,543.02$0.00$452.34$452.34$396.06$0.00$2,314.03$3,824.13$16,778.42$22,916.58$14,769.71$38,534.6974.76%
00911$832.18$0.00$1.46$1.46$0.00$0.00$0.00$0.00$1,150.75$1,150.75$1,612.47$2,764.68332.22%
0101111$9,302.26$0.00$78.98$78.98$66.01$0.00$0.00$400.50$249.11$649.61$412.05$1,206.6512.97%
0116667$59,102.61$0.00$103.63$103.63$169.74$0.00$18,283.39$4,496.25$9,374.04$32,153.68$4,038.85$36,465.9061.70%
0129393$76,109.40$0.00$664.20$664.20$641.24$57,464.47$39,327.63$6,287.39$5,381.75$108,461.24$14,347.62$124,114.30163.07%
01755$3,121.60$0.00$2.00$2.00$0.00$0.00$0.00$344.90$228.35$573.25$924.09$1,499.3448.03%
01812$1,365.60$0.00$0.80$0.80$0.00$0.00$0.00$0.00$10.90$10.90$0.00$11.700.86%
0191212$6,867.52$0.00$4.80$4.80$9.43$0.00$0.00$0.00$1,024.44$1,024.44$1,179.12$2,217.7932.29%
020411$4,724.28$0.00$4.40$4.40$9.43$0.00$39,074.07$12.22$5,281.78$44,368.07$283.15$44,665.05945.44%
0235050$31,216.00$0.00$20.00$20.00$150.88$0.00$454.65$290.54$901.32$1,646.51$966.52$2,783.918.92%
024515$6,089.88$0.00$6.00$6.00$9.43$0.00$0.00$0.00$117.71$117.71$0.00$133.142.19%
C2300$0.00$0.00($1.20)($1.20)$0.00$0.00$0.00$0.00$0.00$0.00$0.00($1.20)0.00%
R0799$11,650.52$0.00$18.92$18.92$0.00$0.00$0.00$87.03$397.19$484.22$4,481.79$4,984.9342.79%
R0855$5,073.96$0.00$43.08$43.08$18.86$0.00$0.00$68.52$280.35$348.87$251.94$662.7513.06%
R1146$5,109.56$0.00$8.76$8.76$18.86$0.00$0.00$136.08$0.00$136.08$3,081.49$3,245.1963.51%
R1233$2,536.98$0.00$21.54$21.54$18.86$0.00$0.00$0.00$0.00$0.00$3,273.65$3,314.05130.63%
Total409440$344,898.61$0.00$1,739.77$1,739.77$1,791.70$84,560.15$106,969.75$21,207.06$77,518.35$290,255.31$78,575.50$372,362.28107.96%
Avg1920$15,677.21$0.00$79.08$79.08$81.44$3,843.64$4,862.26$963.96$3,523.56$13,193.42$3,571.61$16,925.56107.96%
20250500144$3,328.72$0.00$5.84$5.84$9.43$0.00$80.88$142.20$0.00$223.08$2,059.08$2,297.4369.02%
0021010$8,456.60$0.00$71.80$71.80$66.01$0.00$7,954.95$3,989.55$773.49$12,717.99$5,922.31$18,778.11222.05%
00433$2,536.98$0.00$21.54$21.54$9.43$0.00$0.00$0.00$83.52$83.52$3,813.21$3,927.70154.82%
0051111$9,153.98$0.00$16.06$16.06$18.86$0.00$1,910.00$338.91$692.01$2,940.92$4,261.53$7,237.3779.06%
0061719$16,185.98$0.00$136.42$136.42$113.16$0.00$2,540.88$2,579.53$979.19$6,099.60($835.88)$5,513.3034.06%
0073640$31,423.16$0.00$58.40$58.40$84.87$0.00$7,230.35$1,237.05$10,347.02$18,814.42$5,573.76$24,531.4578.07%
0086064$51,543.02$0.00$459.52$459.52$424.35$0.00$27,283.18$4,026.85$1,305.90$32,615.93$7,179.06$40,678.8678.92%
00911$832.18$0.00$1.46$1.46$0.00$0.00$0.00$0.00$1,372.67$1,372.67$0.00$1,374.13165.12%
0101111$9,302.26$0.00$78.98$78.98$66.01$0.00$0.00$492.13$246.31$738.44$425.84$1,309.2714.07%
0116566$56,488.40$0.00$97.82$97.82$150.88$0.00$13,843.87$5,696.08$3,626.69$23,166.64$6,274.22$29,689.5652.56%
0129393$78,646.38$0.00$693.98$693.98$650.67$0.00$3,999.86$12,020.73$6,482.10$22,502.69$39,660.13$63,507.4780.75%
01755$3,121.60$0.00$2.00$2.00$0.00$0.00$0.00$5.13$0.00$5.13$1,579.66$1,586.7950.83%
01812$1,365.60$0.00$0.80$0.80$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.800.06%
0191212$7,491.84$0.00$4.80$4.80$9.43$0.00$0.00$78.70$1,267.98$1,346.68$1,024.32$2,385.2331.84%
020411$4,724.28$0.00$4.40$4.40$9.43$0.00$7,410.08$1,108.59$150.01$8,668.68($34.44)$8,648.07183.06%
0235050$31,216.00$0.00$20.00$20.00$122.59$0.00$21,441.48$2,315.28$3,014.99$26,771.75$972.46$27,886.8089.33%
024515$6,089.88$0.00$6.00$6.00$18.86$0.00$0.00$0.00$986.92$986.92$822.98$1,834.7630.13%
C2300$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00%
R0799$4,160.90$0.00$14.60$14.60$0.00$0.00$2,330.35$122.71$810.81$3,263.87$4,115.88$7,394.35177.71%
R0855$1,691.32$0.00$43.08$43.08$18.86$0.00$0.00$47.61$616.34$663.95$697.68$1,423.5784.17%
R1146$5,109.56$0.00$8.76$8.76$18.86$0.00$2,676.00$375.28$150.06$3,201.34$2,992.01$6,220.97121.75%
R1222$1,691.32$0.00$14.36$14.36$18.86$0.00$0.00$52.20$0.00$52.20$520.29$605.7135.81%
Total408439$334,559.96$0.00$1,760.62$1,760.62$1,810.56$0.00$98,701.88$34,628.53$32,906.01$166,236.42$87,024.10$256,831.7076.77%
Avg1920$15,207.27$0.00$80.03$80.03$82.30$0.00$4,486.45$1,574.02$1,495.73$7,556.20$3,955.64$11,674.1776.77%
20250600144$3,328.72$0.00$5.84$5.84$29.91$0.00$1,767.00$370.76$695.34$2,833.10$18.19$2,887.0486.73%
0021010$8,456.60$0.00$71.80$71.80$49.85$0.00$3,303.95$3,130.58$1,434.55$7,869.08$7,173.74$15,164.47179.32%
00433$2,536.98$0.00$21.54$21.54$9.97$0.00$0.00$186.41$228.35$414.76$3,813.21$4,259.48167.90%
0051111$9,153.98$0.00$16.06$16.06$19.94$0.00$3,902.00$0.00$1,202.02$5,104.02$1,074.20$6,214.2267.89%
0061719$16,185.98$0.00$136.42$136.42$109.67$74,954.22$4,189.21$10,000.21$7,719.76$96,863.40$1,055.48$98,164.97606.48%
0073640$31,423.16$0.00$58.40$58.40$109.67$0.00$6,908.00$2,463.61$2,012.35$11,383.96$3,838.66$15,390.6948.98%
0086266$54,925.66$0.00$473.88$473.88$438.68$0.00$2,163.57$2,919.65$3,255.16$8,338.38$18,390.00$27,640.9450.32%
00911$832.18$0.00$1.46$1.46$0.00$0.00$426.00$103.68$0.00$529.68$0.00$531.1463.83%
0101111$9,302.26$0.00$78.98$78.98$79.76$0.00$0.00$114.01$1,049.21$1,163.22$1,252.80$2,574.7627.68%
0116566$52,327.50$0.00$89.06$89.06$239.28$9,245.18$5,802.82$6,827.43$4,831.34$26,706.77$4,925.64$31,960.7561.08%
0129292$77,800.72$0.00$709.17$709.17$687.93$0.00$9,207.04$3,362.65$6,889.35$19,459.04$14,499.07$35,355.2145.44%
01755$3,121.60$0.00$2.00$2.00$0.00$0.00$207.20$202.84$19.88$429.92$1,075.36$1,507.2848.29%
01812$1,365.60$0.00$0.80$0.80$0.00$0.00$0.00$0.00$89.54$89.54$0.00$90.346.62%
0191212$7,491.84$0.00$4.80$4.80$19.94$0.00$0.00$0.00$1,566.53$1,566.53$4,043.98$5,635.2575.22%
020411$4,724.28$0.00$4.40$4.40$19.94$0.00$394.00$558.83$1,108.89$2,061.72$1,313.81$3,399.8771.97%
0235050$30,591.68$0.00$19.60$19.60$169.49$0.00$336.86$110.06$0.00$446.92$1,019.01$1,655.025.41%
024515$6,089.88$0.00$6.00$6.00$9.97$0.00$0.00$107.31$821.46$928.77$1,884.56$2,829.3046.46%
R0799$7,489.62$0.00$8.76$8.76$0.00$0.00$0.00$574.96$132.68$707.64$5,615.99$6,332.3984.55%
R0855$3,382.64$0.00$14.36$14.36$29.91$0.00$0.00$1.80$522.26$524.06$25.97$594.3017.57%
R1146$5,109.56$0.00$8.76$8.76$19.94$0.00$0.00$90.26$0.00$90.26$2,542.13$2,661.0952.08%
R1222$1,691.32$0.00$14.36$14.36$9.97$0.00$0.00$0.00$0.00$0.00$520.29$544.6232.20%
Total409440$337,331.76$0.00$1,746.45$1,746.45$2,053.82$84,199.40$38,607.65$31,125.05$33,578.67$187,510.77$74,082.09$265,393.1378.67%
Avg1921$16,063.42$0.00$83.16$83.16$97.80$4,009.50$1,838.46$1,482.15$1,598.98$8,929.08$3,527.72$12,637.7778.67%
20250700144$3,328.72$0.00$6.84$6.84$29.91$0.00$1,767.00$723.96$0.00$2,490.96$2,068.37$4,596.08138.07%
0021010$8,456.60$0.00$74.35$74.35$49.85$0.00$4,346.98$840.36$2,161.46$7,348.80$4,591.57$12,064.57142.66%
00433$2,536.98$0.00$22.29$22.29$9.97$0.00$0.00$0.00$103.52$103.52$7,626.42$7,762.20305.96%
0051111$9,153.98$0.00$18.81$18.81$19.94$0.00$636.58$1,848.53$228.35$2,713.46$1,076.75$3,828.9641.83%
0061719$16,185.98$0.00$141.17$141.17$119.64$0.00$740.00$2,932.32$556.77$4,229.09$505.28$4,995.1830.86%
0073741$32,255.34$0.00$69.91$69.91$109.67$0.00$20,457.35$3,215.30$1,627.76$25,300.41$10,802.45$36,282.44112.49%
0086367$54,925.66$0.00$497.21$497.21$438.68$0.00$6,710.22$4,683.53$19,622.62$31,016.37$15,765.62$47,717.8886.88%
00911$832.18$0.00$1.71$1.71$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1.710.21%
0101111$9,302.26$0.00$81.73$81.73$79.76$0.00$0.00$177.57$401.18$578.75$1,318.54$2,058.7822.13%
0116567$56,546.64$0.00$113.01$113.01$239.28$114,383.81$21,246.80$11,686.27$4,201.36$151,518.24$7,866.23$159,736.76282.49%
0129698$81,927.56$0.00$829.44$829.44$687.93$0.00$10,141.14$3,082.16$4,335.29$17,558.59$40,551.12$59,627.0872.78%
01755$3,121.60$0.00$2.00$2.00$0.00$0.00$0.00$1.24$192.86$194.10$7.21$203.316.51%
01812$1,365.60$0.00$0.80$0.80$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.800.06%
0191313$8,116.16$0.00$5.20$5.20$19.94$0.00$0.00$66.13$1,393.88$1,460.01$2,986.28$4,471.4355.09%
020411$4,724.28$0.00$4.40$4.40$19.94$0.00$1,678.44$3,223.58$471.64$5,373.66$1,380.44$6,778.44143.48%
0235252$31,216.00$0.00$20.00$20.00$169.49$22,785.28$2,010.44$1,975.69$2,473.68$29,245.09$1,037.36$30,471.9497.62%
024617$6,089.88$0.00$6.00$6.00$0.00$0.00$0.00$0.48$0.00$0.48($8.06)($1.58)-0.03%
C2300$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00%
R0799$7,489.62$0.00$15.39$15.39$0.00$0.00$1,679.68$658.44$303.60$2,641.72$4,391.11$7,048.2294.11%
R0855$4,228.30$0.00$37.15$37.15$19.94$0.00$0.00$219.10$462.58$681.68$1,746.86$2,485.6358.79%
R1146$5,109.56$0.00$10.26$10.26$19.94$0.00$13,613.00$895.20$1,111.63$15,619.83$4,088.44$19,738.47386.30%
R1222$1,691.32$0.00$14.96$14.96$9.97$0.00$163.00$0.00$0.00$163.00$567.52$755.4544.67%
Total419454$348,604.22$0.00$1,972.63$1,972.63$2,043.85$137,169.09$85,190.63$36,229.86$39,648.18$298,237.76$108,369.51$410,623.75117.79%
Avg1921$15,845.65$0.00$89.67$89.67$92.90$6,234.96$3,872.30$1,646.81$1,802.19$13,556.26$4,925.89$18,664.72117.79%
20250800144$3,328.72$0.00$6.04$6.04$29.91$0.00$1,767.00$197.54$501.69$2,466.23$1,960.94$4,463.12134.08%
0021010$8,456.60$0.00$72.30$72.30$49.85$0.00$2,120.00$591.29$1,171.30$3,882.59$4,071.47$8,076.2195.50%
00433$2,536.98$0.00$21.69$21.69$9.97$0.00$0.00$0.00$0.00$0.00$3,831.84$3,863.50152.29%
0051111$9,153.98$0.00$16.61$16.61$19.94$0.00$0.00$872.11$650.53$1,522.64$4,289.36$5,848.5563.89%
0061719$16,185.98$0.00$137.37$137.37$109.67$0.00$1,588.00$3,170.24$69.94$4,828.18$30.64$5,105.8631.54%
0073741$32,255.34$0.00$61.91$61.91$109.67$0.00$17,720.71$1,568.65$1,220.09$20,509.45$6,761.49$27,442.5285.08%
0086165$54,080.00$0.00$477.18$477.18$468.59$0.00$9,295.00$4,442.06$4,934.80$18,671.86$17,189.86$36,807.4968.06%
00911$832.18$0.00$1.51$1.51$0.00$0.00$0.00$56.18$1.80$57.98$0.00$59.497.15%
0101111$9,302.26$0.00$79.53$79.53$79.76$0.00$383.48$268.00$385.81$1,037.29$1,216.71$2,413.2925.94%
0116365$54,882.28$0.00$98.15$98.15$249.25$35,573.37$18,266.83$54,251.85$5,589.47$113,681.52$7,123.47$121,152.39220.75%
0129698$81,927.56$0.00$768.86$768.86$687.93$0.00$3,409.37$4,067.46$9,793.07$17,269.90$28,310.27$47,036.9657.41%
01755$3,121.60$0.00$2.00$2.00$0.00$0.00$0.00$235.12$47.80$282.92$2,298.26$2,583.1882.75%
01812$1,365.60$0.00$0.80$0.80$0.00$0.00$0.00$0.00$0.00$0.00$292.32$293.1221.46%
0191212$7,491.84$0.00$4.80$4.80$19.94$0.00$0.00$0.00$366.01$366.01$915.38$1,306.1317.43%
020411$4,724.28$0.00$4.40$4.40$19.94$0.00$283.53$1,090.57$1,330.24$2,704.34$1,421.17$4,149.8587.84%
0235151$31,840.32$0.00$21.60$21.60$149.55$0.00$540.81$1,943.14$3,458.22$5,942.17$2,940.24$9,053.5628.43%

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated .