EPIC Program Annual Data Tables 2005-2006: Tables IV-A and IV-B

Table IV-A
Claims, Expenditures and Revenue by Program Year*
DescriptionCategorySeventeenth
(2003-2004)
Eighteenth
(2004-2005)
Nineteenth
(2005-2006)
Net State Cost=
(Expenditures-Revenue)
$486,550,971$477,556,474$486,122,557
Number of ClaimsCo-payment9,919,89110,184,19310,410,256
Deductible854,094932,3541,107,765
Total Claims10,773,98511,116,54711,518,021
ExpendituresTotal Cost of Drugs$892,398,354$994,273,017$1,089,577,439
less Third Party Payments**$28,001,001$74,640,427$101,141,903
less Participant Co-payments$119,881,862$119,958,485$121,075,046
less Deductible Payments$49,573,370$52,089,489$54,171,014
Total EPIC Expenditures$694,942,121$747,584,616$813,189,476
Less RevenueManufacturers' Rebates$184,095,071$246,214,041$295,721,272
plus Participant Fees$22,117,521$18,772,759$21,192,305
plus Claim Recovery***$2,178,558$5,041,342$10,153,342
Total Revenue$208,391,150$270,028,142$327,066,919

* Table IV-A represents Claims, Expenditures and Revenue by Program Year up to October 2005-September 2006.

** Estimated Third Party Payments from Medicare Part D coverage and other insurers.

*** Retroactive Third Party Claim recoveries from Medicare and other insurers.



Table IV-B
Payment and Utilization by Program Year*
Paid ClaimsSeventeenth
(2003-2004)
Eighteenth
(2004-2005)
Nineteenth
(2005-2006)
Average EPIC Payment per Claim$64.50$67.25$70.60
Average Deductible Payment per Claim$58.04$55.87$48.90
Average Participant Co-payment per Claim$12.09$11.77$11.63
Average Third Party Payment** per Claim$2.60$6.71$8.78
Average Total Cost per Claim$82.83$89.44$94.60
Number of Participants Reaching Deductible59,98158,56962,511
Number of Participants Reaching Copay limit37,81330,06050,900

* Table IV-B represents Payment and Utilization by program year up to October 2005-September 2006.

** Estimated Third Party Payments from Medicare Part D coverage and other insurers.