Exhibit 67 - Cal Yr 2025 YTD City of Miami Cigna Retiree Fixed Charges and Claims Monthlty Healthcare Experience INN OON RX Total Claims Subs Mbrs.xlsx

XLSX spreadsheet 22 KB Posted

Attached to
RFP No. 2130386 - Employee Health Benefits Plan
Solicitation number
RFP No. 2130386
Issued by
Florida

About this file

This document is a monthly healthcare experience report for the City of Miami's retiree health benefits, covering January through July 2025, prepared by Cigna for retiree healthcare claims and fixed charges. The report details monthly healthcare experience across three retiree categories: Medicare Eligibles Under 65, Non-Medicare Retirees, and Retirees Over 65, with retrospective experience-rated funding and administrative services only (ASO) fee structures.

The financial details reveal total gross claims of $2,510,189 for the seven-month period, with net claims of $2,448,256 after stop-loss adjustments. The non-Medicare retiree segment represents the largest portion of claims, accounting for $2,301,104 in gross claims. Monthly enrollment fluctuates between 385-397 total subscribers and 547-560 total members, with fixed charges, in-network claims, out-of-network claims, and prescription drug expenses tracked separately. The report is linked to a related Request for Proposals (RFP No. 2130386) for Employee Health Benefits Plan in Florida, suggesting this is part of an ongoing healthcare benefits procurement and reporting process.

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Grouped Retiree Exp-1

CITY OF MIAMI
MONTHLY HEALTHCARE DETAIL EXPERIENCE REPORT
January 2025 thru July 2025
EXHIBIT 67
All Funding Types
Branch : ALL MEDICARE ELIGIBLES UNDER 65, NON-MEDICARE RETIREE, RETIREES OVER 65
Rating Type : RETROSPECTIVE EXPERIENCE RATED
Reported Premium: ASO Fees
Reported Claims: All Claims
Note: Paid claim dollars include amounts deducted from your account and paid to vendors for cost containment services.
YTD/MONTHBRANCHFIXED CHARGESIN NETWORKOUT OF NETWORKDRUGTOTAL GROSS CLAIMSSTOP LOSSTOTAL NET CLAIMSTOTAL ASO FEESTOTAL SUBSTOTAL MBRS
Jan-25ALL MEDICARE ELIGIBLES UNDER 65$107$344$0$0$451$0$451$3758
NON-MEDICARE RETIREE$10,235$171,205($91)$84,556$265,905($40)$265,865$0324437
RETIREES OVER 65$1,609$5,763$0$15,491$22,863$0$22,863$056102
Jan-2025 Total$11,952$177,312($91)$100,046$289,219($40)$289,179$37385547
Feb-25ALL MEDICARE ELIGIBLES UNDER 65$108$104$0$310$522$0$522$3758
NON-MEDICARE RETIREE$10,402$152,190$303$108,756$271,652$0$271,652$0327443
RETIREES OVER 65$1,594$6,941$0$29,172$37,707$0$37,707$056102
Feb-2025 Total$12,104$159,235$303$138,238$309,881$0$309,881$37388553
Mar-25ALL MEDICARE ELIGIBLES UNDER 65$95$402$0$15$512$0$512$3758
NON-MEDICARE RETIREE$10,425$201,707$4,450$97,169$313,751$0$313,751$0330446
RETIREES OVER 65$1,431$11,271$490$15,527$28,719$0$28,719$056102
Mar-2025 Total$11,950$213,380$4,940$112,712$342,982$0$342,982$37391556
Apr-25ALL MEDICARE ELIGIBLES UNDER 65$107$3$0$207$317$0$317$3758
NON-MEDICARE RETIREE$10,352$300,009$524$71,986$382,871$0$382,871$0328444
RETIREES OVER 65$1,577$18,807($118)$17,789$38,055$0$38,055$056102
Apr-2025 Total$12,036$318,819$406$89,982$421,243$0$421,243$37389554
May-25ALL MEDICARE ELIGIBLES UNDER 65$108$2,479$0$194$2,780$0$2,780$3758
NON-MEDICARE RETIREE$10,531$341,375($919)$127,202$478,189$0$478,189$0333446
RETIREES OVER 65$1,596$9,280$60$17,816$28,752$0$28,752$056102
May-2025 Total$12,234$353,134($859)$145,211$509,720$0$509,720$37394556
Jun-25ALL MEDICARE ELIGIBLES UNDER 65$108$1,143$0$169$1,420$0$1,420$058
NON-MEDICARE RETIREE$10,809$234,661$472$108,891$354,832($60,073)$294,759$0336449
RETIREES OVER 65$1,682$4,387$0$15,081$21,150$0$21,150$056102
Jun-2025 Total$12,598$240,191$472$124,141$377,402($60,073)$317,329$0397559
Jul-25ALL MEDICARE ELIGIBLES UNDER 65$105$0$0$0$105$0$105($36)22
NON-MEDICARE RETIREE$10,073$128,749$275$94,807$233,904($1,820)$232,084$0336456
RETIREES OVER 65$1,963$5,584$65$18,120$25,732$0$25,732$056102
Jul-2025 Total$12,141$134,333$340$112,928$259,741($1,820)$257,921($36)394560
BRANCH TotalsALL MEDICARE ELIGIBLES UNDER 65$737$4,474$0$895$6,107$0$6,107$1473250
NON-MEDICARE RETIREE$72,827$1,529,897$5,014$693,366$2,301,104($61,933)$2,239,170$02,3143,121
RETIREES OVER 65$11,451$62,034$498$128,996$202,979$0$202,979$0392714
Grand Total$85,016$1,596,404$5,512$823,258$2,510,189($61,933)$2,448,256$1472,7383,885

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