ESBD_521004_1780004043386_Exhibit A-5 Dental PvC through 1-26.xlsx

This is an Experience Exhibit displaying dental plan claims data for Travis County Healthcare District - Central Health, a covered entity under Group Control #00169460. The exhibit presents a rolling 24-month analysis of dental plan performance with claims incurred and completed through January 2026 and claims paid through February 2026. The data encompasses monthly subscriber and member counts, billed premiums, and dental premium claims across the evaluation period.

The exhibit demonstrates consistent growth in both subscriber and member enrollment, increasing from 1,570 subscribers and 2,882 members in February 2024 to 1,961 subscribers and 3,591 members in January 2026. Monthly billed premiums ranged from approximately $97,500 to $141,800, with aggregate premiums billed totaling $2,853,825 over the 24-month period. Aggregate incurred claims reached $2,617,726, resulting in a cost ratio of 92 percent. Monthly dental premium claims fluctuated between $78,566 and $139,051, with notable variation suggesting seasonal patterns in utilization. The unaudited data excludes DMO information from the analysis. This claims experience data serves as supporting documentation for the bidding process, providing potential vendors with historical plan performance metrics necessary for proposal development and pricing calculations.