Zoe Pediatrics 2025 Proposal

COST SAVINGS ANALYSIS Zoe Center for Pediatric and Adolescent Health

Analysis Parameters

2025

Plan Year Costs Used:

Aug 1, 2025

Effective Date:

Muscogee, Georgia

Baseline County/State (Age Based):

Anthem Silver Pathway Guided Access 2500 ($0 Virtual PCP+$0 Select Drugs)

Baseline Plan (Age Based):

CENSUS INFORMATION

EMPLOYER CONTRIBUTION INFORMATION (AGE BASED) Contribution Type Pay % of Baseline Plan Premium Contribution To Employee 72.14% Contributions Adjusted By Rating Area Factor Yes

Enrolled

Population Analyzed Age 65+ Included

Yes

COST INFORMATION

Current Plan Cost $563.07 per month

Cost Type

Premium Cost Per Employee

CHART A Cost Comparison TOTAL EMPLOYEES COVERED: 136 TOTAL PERSONS COVERED: 175 Current Baseline

Difference % Difference

Total Monthly Premium Cost Total Annual Premium Cost

$76,577.52 $112,325.44 $35,747.92 46.7% $918,930.24 $1,347,905.24 $428,975.00

Average monthly premium cost per employee

$563.07

$825.92

$262.85

Estimated Annual zizzl health Cost Difference (fees included, see chart B)

56.5%

Analysis run on: 03/25/2025. Coverage as of 08/01/2025

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