EXHIBIT 99.1
The following unaudited tables provide detail of our medical care costs for each of the four quarters of 2006 (amounts in thousands, except PMPM amounts which are in whole dollars):
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| | Three Months Ended March 31, 2006 | |
| | | | | | | | | | % of Total Medical | |
| | Amount | | | PMPM | | | Care Costs | |
Medical care costs: | | | | | | | | | | | | |
Fee for service costs | | $ | 262,709 | | | $ | 96.16 | | | | 68.5 | % |
Capitation | | | 55,827 | | | | 20.44 | | | | 14.6 | % |
Pharmacy | | | 47,594 | | | | 17.42 | | | | 12.4 | % |
Other | | | 17,117 | | | | 6.27 | | | | 4.5 | % |
| | | | | | | | | |
Total medical care costs | | $ | 383,247 | | | $ | 140.29 | | | | 100.0 | % |
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| | Three Months Ended June 30, 2006 | |
| | | | | | | | | | % of Total Medical | |
| | Amount | | | PMPM | | | Care Costs | |
Medical care costs: | | | | | | | | | | | | |
Fee for service costs | | $ | 267,571 | | | $ | 92.58 | | | | 66.6 | % |
Capitation | | | 64,026 | | | | 22.15 | | | | 15.9 | % |
Pharmacy | | | 49,567 | | | | 17.15 | | | | 12.4 | % |
Other | | | 20,551 | | | | 7.11 | | | | 5.1 | % |
| | | | | | | | | |
Total medical care costs | | $ | 401,715 | | | $ | 138.99 | | | | 100.0 | % |
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| | Six Months Ended June 30, 2006 | |
| | | | | | | | | | % of Total Medical | |
| | Amount | | | PMPM | | | Care Costs | |
Medical care costs: | | | | | | | | | | | | |
Fee for service costs | | $ | 530,280 | | | $ | 94.32 | | | | 67.5 | % |
Capitation | | | 119,853 | | | | 21.32 | | | | 15.3 | % |
Pharmacy | | | 97,161 | | | | 17.28 | | | | 12.4 | % |
Other | | | 37,668 | | | | 6.70 | | | | 4.8 | % |
| | | | | | | | | |
Total medical care costs | | $ | 784,962 | | | $ | 139.62 | | | | 100.0 | % |
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| | Three Months Ended September 30, 2006 | |
| | | | | | | | | | % of Total Medical | |
| | Amount | | | PMPM | | | Care Costs | |
Medical care costs: | | | | | | | | | | | | |
Fee for service costs | | $ | 284,648 | | | $ | 93.81 | | | | 66.1 | % |
Capitation | | | 68,144 | | | | 22.46 | | | | 15.8 | % |
Pharmacy | | | 51,697 | | | | 17.04 | | | | 12.0 | % |
Other | | | 26,381 | | | | 8.69 | | | | 6.1 | % |
| | | | | | | | | |
Total medical care costs | | $ | 430,870 | | | $ | 142.00 | | | | 100.0 | % |
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| | Nine Months Ended September 30, 2006 | |
| | | | | | | | | | % of Total Medical | |
| | Amount | | | PMPM | | | Care Costs | |
Medical care costs: | | | | | | | | | | | | |
Fee for service costs | | $ | 814,928 | | | $ | 94.14 | | | | 67.0 | % |
Capitation | | | 187,997 | | | | 21.72 | | | | 15.5 | % |
Pharmacy | | | 148,858 | | | | 17.19 | | | | 12.2 | % |
Other | | | 64,049 | | | | 7.40 | | | | 5.3 | % |
| | | | | | | | | |
Total medical care costs | | $ | 1,215,832 | | | $ | 140.45 | | | | 100.0 | % |
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| | Three Months Ended December 31, 2006 | |
| | | | | | | | | | % of Total Medical | |
| | Amount | | | PMPM | | | Care Costs | |
Medical care costs: | | | | | | | | | | | | |
Fee for service costs | | $ | 310,103 | | | $ | 96.82 | | | | 67.0 | % |
Capitation | | | 73,479 | | | | 22.94 | | | | 15.9 | % |
Pharmacy | | | 60,508 | | | | 18.89 | | | | 13.1 | % |
Other | | | 18,730 | | | | 5.85 | | | | 4.0 | % |
| | | | | | | | | |
Total medical care costs | | $ | 462,820 | | | $ | 144.50 | | | | 100.0 | % |
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| | Twelve Months Ended December 31, 2006 | |
| | | | | | | | | | % of Total Medical | |
| | Amount | | | PMPM | | | Care Costs | |
Medical care costs: | | | | | | | | | | | | |
Fee for service costs | | $ | 1,125,031 | | | $ | 94.87 | | | | 67.0 | % |
Capitation | | | 261,476 | | | | 22.05 | | | | 15.6 | % |
Pharmacy | | | 209,366 | | | | 17.65 | | | | 12.5 | % |
Other | | | 82,779 | | | | 6.98 | | | | 4.9 | % |
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Total medical care costs | | $ | 1,678,652 | | | $ | 141.55 | | | | 100.0 | % |
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The following unaudited tables provide detail of our medical care costs for the first three quarters of 2007 (amounts in thousands, except PMPM amounts which are in whole dollars):
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| | Three Months Ended March 31, 2007 | |
| | | | | | | | | | % of Total Medical | |
| | Amount | | | PMPM | | | Care Costs | |
Medical care costs: | | | | | | | | | | | | |
Fee for service costs | | $ | 307,880 | | | $ | 97.44 | | | | 64.6 | % |
Capitation | | | 87,934 | | | | 27.83 | | | | 18.5 | % |
Pharmacy | | | 60,579 | | | | 19.17 | | | | 12.7 | % |
Other | | | 20,084 | | | | 6.36 | | | | 4.2 | % |
| | | | | | | | | |
Total medical care costs | | $ | 476,477 | | | $ | 150.80 | | | | 100.0 | % |
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| | Three Months Ended June 30, 2007 | |
| | | | | | | | | | % of Total Medical | |
| | Amount | | | PMPM | | | Care Costs | |
Medical care costs: | | | | | | | | | | | | |
Fee for service costs | | $ | 336,654 | | | $ | 104.41 | | | | 65.1 | % |
Capitation | | | 92,929 | | | | 28.82 | | | | 18.0 | % |
Pharmacy | | | 65,931 | | | | 20.45 | | | | 12.8 | % |
Other | | | 21,351 | | | | 6.62 | | | | 4.1 | % |
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Total medical care costs | | $ | 516,865 | | | $ | 160.30 | | | | 100.0 | % |
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| | Six Months Ended June 30, 2007 | |
| | | | | | | | | | % of Total Medical | |
| | Amount | | | PMPM | | | Care Costs | |
Medical care costs: | | | | | | | | | | | | |
Fee for service costs | | $ | 644,534 | | | $ | 100.96 | | | | 64.9 | % |
Capitation | | | 180,863 | | | | 28.33 | | | | 18.2 | % |
Pharmacy | | | 126,510 | | | | 19.82 | | | | 12.7 | % |
Other | | | 41,435 | | | | 6.49 | | | | 4.2 | % |
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Total medical care costs | | $ | 993,342 | | | $ | 155.60 | | | | 100.0 | % |
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| | Three Months Ended September 30, 2007 | |
| | | | | | | | | | % of Total Medical | |
| | Amount | | | PMPM | | | Care Costs | |
Medical care costs: | | | | | | | | | | | | |
Fee for service costs | | $ | 339,841 | | | $ | 106.15 | | | | 64.6 | % |
Capitation | | | 95,879 | | | | 29.95 | | | | 18.2 | % |
Pharmacy | | | 67,844 | | | | 21.19 | | | | 12.9 | % |
Other | | | 22,338 | | | | 6.98 | | | | 4.3 | % |
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Total medical care costs | | $ | 525,902 | | | $ | 164.27 | | | | 100.0 | % |
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| | Nine Months Ended September 30, 2007 | |
| | | | | | | | | | % of Total Medical | |
| | Amount | | | PMPM | | | Care Costs | |
Medical care costs: | | | | | | | | | | | | |
Fee for service costs | | $ | 984,375 | | | $ | 102.70 | | | | 64.8 | % |
Capitation | | | 276,742 | | | | 28.87 | | | | 18.2 | % |
Pharmacy | | | 194,354 | | | | 20.28 | | | | 12.8 | % |
Other | | | 63,773 | | | | 6.65 | | | | 4.2 | % |
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Total medical care costs | | $ | 1,519,244 | | | $ | 158.50 | | | | 100.0 | % |
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