Exhibit 01a - Cal Yr 2025 YTD as of June City of Miami Monthly Healthcare Detail Experience - Stop Loss ALL claims.xlsx

The document is a monthly healthcare detail experience report for the City of Miami's healthcare benefits plan, covering January through June 2025. The report provides a comprehensive breakdown of healthcare claims, premiums, and membership across various benefit options and employee categories, including executives, active employees, retirees, and Medicare-eligible participants. The data is structured by employee classification, showing monthly and year-to-date totals for different healthcare plans such as OAP Plan, Network Open Access POS, and Cigna Vision.

The report reveals a self-funded, retrospectively experience-rated healthcare plan with total gross claims of $26,066,714 for the first six months of 2025, with net claims after stop-loss adjustments of $25,541,684. The City of Miami's healthcare plan covers approximately 5,600-6,700 subscribers and 11,000-12,000 total members monthly, with benefit options tailored to different employee groups like executives, active employees, retirees, and those with Medicare eligibility. The plan includes various coverage tiers with fixed charges, in-network and out-of-network benefits, and prescription drug components, with monthly administrative service organization (ASO) fees ranging from approximately $76,000 to $83,000.