Common use of PMPM Cost Clause in Contracts

PMPM Cost. The following table gives the PMPM (Total Computable) costs for the calculation described above by DY. The PMPM cost was constructed based on state expenditures for DY 6 and increased by the rate of growth included in the President’s federal fiscal year 2015 budget for DYs 8 through 10 as outlined below. CY 2015 CY 2016 CY 2017 Trend DY 4 DY 5 DY 6 Demonstration Enrollees 5.0 % $54.59 $57.37 $60.29

PMPM Cost. The following table gives the PMPM (Total Computable) costs for the calculation described above by DY. The PMPM cost was constructed based on state expenditures for DY 6 15 and increased by the state historical rate of growth included in the President’s federal fiscal year 2015 budget for DYs 8 15 through 10 17 as outlined below. CY 2015 CY 2016 CY 2017 SFY 2014/15 SFY 2015/16 SFY 2016/17 SFY 2017/18 Trend DY 4 17 DY 5 18 DY 6 19 DY 20 Demonstration Enrollees 5.0 % 4.42 percent $54.59 8.76 $57.37 9.16 $60.299.56 $9.98

PMPM Cost. The following table gives the PMPM (Total Computable) costs for the calculation described above by DY. The PMPM cost was constructed based on state expenditures for DY 6 14 and increased by the rate of growth included in the President’s federal fiscal year 2015 budget for DYs 8 15 through 10 17 as outlined below. CY 2015 CY 2016 CY 2017 Trend DY 4 15 DY 5 16 DY 6 17 Demonstration Enrollees 5.0 % $54.59 42.10 $57.37 40.48 $60.2938.93

PMPM Cost. The following table gives the PMPM (Total Computable) costs for the calculation described above by DY. The PMPM cost was constructed based on state State expenditures for DY 6 4 and increased by the rate of growth included in the President’s federal Federal fiscal year 2015 2012 budget for DYs 7 and 8 through 10 as outlined below. CY 2015 CY 2016 CY 2017 CY2012 CY2013 Trend DY 4 7 DY 5 DY 6 8 Demonstration Enrollees 5.0 6.1% $54.59 32.21 $57.37 $60.2934.17