Table 1: Colorado Enrollments

Slide 1

Table 1: Colorado EnrollmentsInsurance Category2011% of populationEmployer-Sponsored Insurance (ESI)2,656,00062.4% Small Firm ESI (1-50 employees)298,0007% Large Group ESI2,358,00055.4%Individual Market Insurance308,0007.2%Public Insurance465,00010.9%Uninsured830,00019.4%

Table 2: Estimate of Exchange and Healthcare Reform Effect, 2016No ReformWith ReformReform ImpactESI2,710,0002,710,0000 Small Firm ESI (1-50 employees)300,000340,00040,000 Other ESI2,410,0002,370,000-40,000Unreformed Individual Market360,00070,000-290,000Reformed Individual Market0620,000620,000Public Insurance600,000750,000150,000Uninsured870,000390,000-480,000Total4,540,0004,540,000Table 3: Reformed Market Participation and Tax Credit Uptake: 2016# of individualsCumulative # of individualsTax credit recipients in individual reformed market460,000- Employees (& dependents) of firms receiving tax credit80,000540,000Non-tax credit recipients in individual reformed market160,000700,000Employees (& dependents) of non-tax credit firms with 25 years3.01

Chart1184059307639-199853195893-326344118089473423-233881257036-39952954063621411-251702288897-44445342368704845-283201309880-45387061830739487-307910323378-44670474987755642-307910337650-442359

ESIReformed IndividualUnreformed IndividualPublicUninsured# of IndividualsFigure 11: Enrollment Levels Relative to 2011 Levels

Sheet1ESIReformed IndividualUnreformed IndividualPublicUninsured2014184059307639-199853195893-3263442015118089473423-233881257036-399529201654063621411-251702288897-4444532011 #'s:26557350307910464769829618201742368704845-283201309880-453870201861830739487-307910323378-446704201974987755642-307910337650-442359To resize chart data range, drag lower right corner of range.actual #'s from runs:2,839,794307,639108,057660,662503,2742,773,824473,42374,029721,805430,0892,709,798621,41156,208753,666385,1652,698,103704,84524,709774,649375,7482,717,565739,4870788,147382,9142,730,722755,6420802,419387,259#'s relative to 2013:#'s relative to 2011:149482287482-195739105680-334389184,059307,639-199,853195,893-326,34443258451576-229092167828-405833118,089473,423-233,881257,036-399,529-51645597368-246902196779-44821954,063621,411-251,702288,897-444,453-77405668388-277739212756-46111142,368704,845-283,201309,880-453,870-79559694478-302258220540-45575661,830739,487-307,910323,378-446,704-80952704055-302258229320-45450674,987755,642-307,910337,650-442,359To resize chart data range, drag lower right corner of range.

Chart115911619435426985128595

Coverage Sources of the Previously UninsuredFigure 12: Coverage Sources of the Newly Insured, 2016 Post-Healthcare Reform

Sheet1Coverage Sources of the Previously UninsuredESI157,000Reformed Individual (Tax Credit)190,000Reformed Individual (No Tax Credit)22,000Public131,000To resize chart data range, drag lower right corner of range.

Chart11575991211851789372209829230

SalesFigure 13: Newly Insured Population by Income (% of Federal Poverty Line): 2016

Sheet1Sales1000%2.1%0.8%co data:160073nat data:1421341946.2%115092696885622.7%171785808154826.3%79696383632.1%28746190842.0%96312391010.8%30760371

Chart18337176573124602805628307560867

Figure 14: Newly Insured Population by Age: 2016

Sheet1Sales0-188260319-246201025-3412579235-447393445-547357755-6449507To update the chart, enter data into this table. The data is automatically saved in the chart.

Chart11519132894911861785686

Remaining Uninsured, 2016Figure 15: Remaining Uninsured, 2016 Post-Exchange and Healthcare Reform (Total Sample Size: 390,000)

Sheet1Remaining Uninsured, 2016Undocumented153,000Newly Uninsured41,000Documented, Not Subject to Mandate115,000Subject to Mandate, Choose Not to Insure87,000To resize chart data range, drag lower right corner of range.

Chart1-59074-39665-98739-9138-132573-14171110058813974824033632376-32490-114

Small Firm ESIOther ESITotal ESIFigure 18: Number of Individuals Experiencing Change in ESI: 2016

Sheet1Small Firm ESIOther ESITotal ESIFirm Dropped-110,017-34,106-144,123Leaving ESI-16,575-114,417-130,992Joining ESI98,460136,150234,610Total-24,994-11,221-36,215To resize chart data range, drag lower right corner of range.

Chart1111885363872405218689472291718717586655

SalesFigure 19: Individual Premium Changes (including tax credits) for those Remaining on Individual: 2016

Sheet1Sales50%634

Chart1817.8758.6432.321.7-135.9-108.71785.7

$2,510*$690*$100*-$310*-$990*$790** Net Impact per FamilyNet Household Impact% of Federal Poverty LineMillions of $Figure 20: Net Household Impact by FPL , 2016

Sheet1Net Household ImpactSeries 2Series 31,000%-108.7All1785.7To resize chart data range, drag lower right corner of range.1817,840,7761429.31679337282758,560,0912504.8295992263432,286,564692.0803946086421,650,74898.1572819765-135,944,585-309.8720458986-108,658,953-985.60449358711572,1902302,8393624,6194220,5725438,7126110,246

Chart1373219171592273792207075505027082403380660451551941322251867869669286750341831177795777412104403681474055357652437471

WinnersNo EffectLosers% of Federal Poverty Line# of HouseholdsFigure 21: Budget Winners and Losers by Income

Sheet1WinnersNo EffectLosers1,000%57,77412,10440,36829,17315,38064,979All1,474,055357,652437,471776,336474,440974,252

Chart1233-312544959-28212411632-15417861943-11020542093-19322862279-2202500

$980*$890*$790*$550*$250** Net Impact per FamilyAdditional BenefitsAdditional CostsNet Household ImpactMillions of $Figure 22: Household Budget Effect by Year

Sheet1Additional BenefitsAdditional CostsNet Household Impact2014233-312544$245.802015959-2821241$553.6020161632-1541786$787.0020171943-1102054$894.2020182093-1932286$984.4020192279-2202500$1,064.40To update the chart, enter data into this table. The data is automatically saved in the chart.