ESBD_521004_1780004074805_Exhibit A-6. Vision PvC through 11-25.xlsx

This is a Vision Plan of Care Experience Exhibit submitted by Travis County Healthcare District - Central Health for a state and local contract opportunity. The document presents a 24-month rolling claims data set for vision insurance coverage, with information displayed through November 2025 and claims paid through December 2025. The exhibit tracks monthly subscriber and member enrollment, billed premiums, and vision insurance claims incurred across the coverage period from December 2023 through November 2025.

The aggregate premium billed over the 24-month period totaled $363,687, with corresponding aggregate incurred claims of $273,767, resulting in a 75% cost ratio. Monthly subscriber counts ranged from 1,274 in December 2023 to 1,654 in November 2025, while member counts increased from 2,328 to 2,904 over the same period. Monthly billed premiums grew from approximately $11,371 to $19,604, reflecting increases in both enrollment and premium rates. Monthly vision claims varied throughout the period, ranging from $6,563 to $16,558, with notable fluctuations that indicate variable utilization patterns among covered members. The data demonstrates the historical performance and cost experience of the vision plan serving the Travis County Healthcare District population.