Investor Presentaiton

. FY24 Contract • ● • Abbreviated contracting & budgeting schedule Contract with AHS 4/26 for CMS submission - 60 day review Reminder: Contract is now on a fiscal year basis, not a calendar year basis, so the proposed budget is based on one contract Maximum FY24 Contract (draft) Revenue in FY24 budget Maintenance and Operations • DDI budgeted Potential additional projects $11,296,612 $ 9,360,675 $6,155,875 $3,204,800 $ 1,935,936 (not budgeted) VITL 8

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