Exhibit_C2-BREVARD_COUNTY_BOCC_FL_exp_pkg.xls

This document is a detailed dental claims and enrollment experience report for Brevard County Board of County Commissioners (BOCC) in Florida, covering dental insurance plan data from January 2022 through January 2025. The report provides comprehensive monthly breakdowns of dental plan claims, premiums, total subscribers, and total members across multiple dental plan options, including Dental HMO Plan, Dental PPO High, Dental PPO Low, and Cigna Dental Choice plans. The data tracks in-network and out-of-network claims, billed premiums, and enrollment tiers (employee only, employee + spouse, employee + child(ren), and employee + family) on a month-by-month basis.

The historical data reveals consistent enrollment numbers ranging from approximately 38,814 total subscribers in 2022 to 41,403 in 2024, with total claims remaining stable around $1.6 million annually. The most popular plans are the Dental PPO High and Dental PPO Low options, which consistently represent the largest enrollment segments. Total annual premiums have historically been around $2.1 million, suggesting a potential contract value of approximately $10.5 million over a five-year term. The enrollment data shows a slight but steady increase in total members and subscribers over the tracked period, with the Dental PPO High plan maintaining the highest participation rates across all coverage tiers.