Exhibit A-6 - Vision Plan and Claim Information.xlsx

This is a Vision Plan Claims Experience Exhibit for Travis County Healthcare District - Central Health, a Texas healthcare consortium. The document presents detailed claims data and subscriber information for vision insurance coverage over a 24-month rolling period from December 2023 through November 2025. The exhibit demonstrates the operational scope of the vision plan by tracking monthly subscriber counts, member enrollment, billed premiums, and incurred claims across this two-year timeframe. During the reporting period, subscriber counts increased from 1,274 in December 2023 to 1,654 in November 2025, while member counts grew from 2,328 to 2,904 respectively, indicating steady plan growth and increased covered lives.

The financial performance of the vision plan shows an aggregate premium billed of $363,687 against aggregate incurred claims of $273,767, resulting in a cost ratio of 75 percent. Monthly billing amounts increased notably beginning in March 2025, rising from approximately $13,200 to approximately $19,600 by November 2025, reflecting the growing membership base and associated premium adjustments. The claims data presented are unaudited and represent incurred and completed claims through November 2025, with payments processed through December 2025. This exhibit serves as the baseline experience data for evaluating the vision insurance plan's performance and financial sustainability under the current contract with Travis County Healthcare District.