z CCA Board Report Metrics • “Adds” is defined as the total number of members who begin coverage for that month and were not enrolled in coverage during the prior month as of the report date. Movement between program types is not considered an “Add”. • “Terms” is defined as the total number of members who are no longer covered for that month and were enrolled in coverage during the prior month as of the report date. Movement between program types is not considered a “Term”. • The enrollment lines show the total number of members who have coverage for that month. • “Enrollment as of Report Date” (blue line) is defined as the total number of members with coverage in that month as of the current report date and reflects retroactive adds and terms in the coverage month they take effect. These enrollment counts are dynamic. • “Enrollment as of Initial Report Date” (gray line) is defined as the total number of members who were enrolled in coverage as originally reported in the CCA Board Report Metrics published for that month, excluding retroactivity. These enrollment counts remain static month to month to visualize the effect of retroactivity. Total Non-Group Medical Enrollment: Current Rolling Quarter** Total Non-Group Medical Enrollment **Rolling Quarter time span includes previous three months and current month This report was reformatted in August 2016 with an updated methodology that tracks changes in enrollment (i.e., adds and terms) based on the member’s benefit start date. Previous reports tracked changes in enrollment as of the coverage month they took effect. For example, if an unsubsidized member began coverage in January and then failed to pay her premium for February and March coverage, in April she will be retroactively terminated as of February 1 and she will be reported as a term in the month of February; previously, she would have been reported as a term in April. *Reporting period through July 2, 2017 Source: NTT Data Financial Management System (FMS) All Spans Extract – July 3, 2017 10,874 9,756 9,601 9,051 1,857 1,600 1,859 1,923 523 513 409 394 (7,710) (8,120) (4,289) (5,086) (2,200) (2,510) (1,258) (1,747) (485) (525) (365) (410) 239,363 240,074 246,031 250,156 244,756 245,748 248,851 10,000 30,000 50,000 70,000 90,000 110,000 130,000 150,000 170,000 190,000 210,000 230,000 250,000 270,000 (28,000) (23,000) (18,000) (13,000) (8,000) (3,000) 2,000 7,000 12,000 17,000 22,000 27,000 32,000 37,000 Adds Terms Adds Terms Adds Terms Adds Terms April May June July Added to ConnectorCare Added to Unsubsidized QHP Added to QHP with APTC Termed from ConnectorCare Termed from Unsubsidized QHP Termed from QHP with APTC Enrollment as of Report Date Enrollment as of Initial Report Date 219,042 225,202 228,875 227,998 226,190 226,698 231,294 236,505 239,363 240,074 246,031 250,156 224,016 230,412 234,450 233,536 234,104 238,207 246,831 246,073 244,756 245,748 248,851 10,000 30,000 50,000 70,000 90,000 110,000 130,000 150,000 170,000 190,000 210,000 230,000 250,000 270,000 (30,000) (25,000) (20,000) (15,000) (10,000) (5,000) 0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 45,000 Adds Terms Adds Terms Adds Terms Adds Terms Adds Terms Adds Terms Adds Terms Adds Terms Adds Terms Adds Terms Adds Terms Adds Terms August September October November December January February March April May June July Added to ConnectorCare Added to Unsubsidized QHP Added to QHP with APTC Termed from ConnectorCare Termed from Unsubsidized QHP Termed from QHP with APTC Enrollment as of Report Date Enrollment as of Initial Report Date July 6, 2017*
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July 6, 2017* CCA Board Report Metrics...z CCA Board Report Metrics •“Adds” is defined as the total number of members who begin coverage for that month and were not enrolled
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z
CCA Board Report Metrics
• “Adds” is defined as the total number of members who begin coverage for that month and were not enrolled in coverage during the prior month as
of the report date. Movement between program types is not considered an “Add”.
• “Terms” is defined as the total number of members who are no longer covered for that month and were enrolled in coverage during the prior month
as of the report date. Movement between program types is not considered a “Term”.
• The enrollment lines show the total number of members who have coverage for that month.
• “Enrollment as of Report Date” (blue line) is defined as the total number of members with coverage in that month as of the current report date
and reflects retroactive adds and terms in the coverage month they take effect. These enrollment counts are dynamic.
• “Enrollment as of Initial Report Date” (gray line) is defined as the total number of members who were enrolled in coverage as originally reported
in the CCA Board Report Metrics published for that month, excluding retroactivity. These enrollment counts remain static month to month to
visualize the effect of retroactivity.
Total Non-Group Medical Enrollment: Current Rolling Quarter**
Total Non-Group Medical Enrollment
**Rolling Quarter time span includes previous three months and current month
This report was reformatted in August 2016 with an updated methodology that tracks changes in enrollment (i.e., adds and terms) based on the
member’s benefit start date. Previous reports tracked changes in enrollment as of the coverage month they took effect. For example, if an
unsubsidized member began coverage in January and then failed to pay her premium for February and March coverage, in April she will be retroactively
terminated as of February 1 and she will be reported as a term in the month of February; previously, she would have been reported as a term in April.
*Reporting period through July 2, 2017 Source: NTT Data Financial Management System (FMS) All Spans Extract – July 3, 2017
10,874 9,756 9,601 9,051
1,857 1,600 1,859 1,923
523 513 409 394
(7,710) (8,120)(4,289) (5,086)
(2,200) (2,510)(1,258) (1,747)
(485) (525)(365) (410)
239,363 240,074 246,031 250,156
244,756 245,748 248,851
10,000
30,000
50,000
70,000
90,000
110,000
130,000
150,000
170,000
190,000
210,000
230,000
250,000
270,000
(28,000)
(23,000)
(18,000)
(13,000)
(8,000)
(3,000)
2,000
7,000
12,000
17,000
22,000
27,000
32,000
37,000
Adds Terms Adds Terms Adds Terms Adds Terms
April May June July
Added to ConnectorCare Added to Unsubsidized QHP Added to QHP with APTC
Termed from ConnectorCare Termed from Unsubsidized QHP Termed from QHP with APTC
Enrollment as of Report Date Enrollment as of Initial Report Date