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Investor Presentaiton

Medicare spending was to $2.9 billion in 2021, representing 34 percent of state THCE. Per capita spending on Medicare increased 8.0 percent to $12,982, while enrollment increased 1.0 percent. Medicaid spending totaled $2.7 billion, accounting for 32 percent of state THCE in 2021. On a per capita basis, Medicaid spending decreased 0.9 percent to $7,123. Enrollment in Medicaid increased 8.7 percent, in part due to federal requirements to maintain continuous coverage during the COVID-19 public health emergency. It is likely that some of those with continuous coverage obtained private employer-based coverage prior to or during 2021 and did not incur Medicaid spending, therefore causing decline in the Medicaid growth rate. Aggregate spending on NCPHI totaled $661.1 million in 2021. NCPHI represents the administrative costs of providing private health insurance and accounted for 8 percent of THCE in 2021. On a per capita basis, NCHPI decreased 12 percent from 2020. During the height of the pandemic in 2020, insurers saw a large increase in NCPHI due to decreased health care utilization (and therefore, decreased medical expenses). In 2021, utilization patterns returned to anticipated levels, which drove NCPHI spending down from its previously elevated levels (for more information on NCPHI, see the sidebar). Exhibit 2.3: Aggregate TME, Per Capita TME, and Growth in Per Capita TME by Market, 2020-2021 Understanding the Net Cost of Private Health Insurance NCPHI captures the cost of administering private health insurance for Rhode Island residents. It is broadly defined as the difference between the premium revenue health plans receive on behalf of Rhode Island residents and the spending incurred for covered benefits for those same members. NCPHI includes insurers' costs of paying bills, advertising, sales commissions, and other administrative costs. Because plan premiums are set prospectively based on historical claims data and actuarial assumptions, NCPHI can vary significantly from year to year depending on how closely actuarial projections match actual spending on health care services. 12.0% 9.7% 9.0% 8.0% 6.0% 3.0% Target 3.2% 0.0% -0.9% -3.0% -6.0% -9.0% -12.0% Commercial Medicaid Medicare $2.3B $2.7B $6,171 $7,123 Source: OHIC analysis of TME data from insurers, CMS, and the Rhode Island EOHHS. Aggregate Spending Per Capita Spending $2.9B $12,982 12 Annual Report: Health Care Spending and Quality in Rhode Island
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