Clover Health Investor Presentation Deck slide image

Clover Health Investor Presentation Deck

CA Sets Us Up To Leverage Stars Improvements To Produce Industry Level MCRs At Industry-Leading Growth Non-GAAP Normalized Medicare Advantage MCR (1) MCR is more than 1,000 bps lower for members who see a CA PCP vs. those who see a non-CA PCP. If we had no CA coverage, our MCR would be materially ---higher:- 94% Illustrative 0% CA First 9 Months 2021 Coverage 3.5 Stars = 300bps-500bps 90% Illustrative at 3.5 Stars 4.0 Stars = 500bps-700bps 84% Illustrative at 4.0 Stars Clover has already achieved 3.5 Stars rating for our PPO plans, which will benefit 2023 financials Given Clover already offers obvious plan designs, Clover can take advantage of financial benefits from Stars improvements even at 3.5 Stars The illustrative chart shows Clover can support industry- leading growth with industry level margins via Stars alone, despite new members tending to have a higher MCR Clover expects to continue to drive lower MCR via CA coverage and feature development and other care management programs, providing further upside above and beyond this illustrative analysis (1) A non-GAAP financial measure that excludes from MA MCR the impact of COVID-19 on medical costs and premium revenue and adjusts for the estimate of prior period divergence from estimates. The impact of COVID-19 on medical costs consists of direct COVID-related costs, prior period development, unrealized 2020 risk adjustment, and Excess (reduced) utilization due to COVID, and the impact on premium revenue consists of estimates of COVID-19's impact on member risk scores. We believe that this metric, which is used by our management team in the operation of the business, is helpful to investors and others in assessing the Company's financial performance and operations without the temporary distortion caused by the COVID-19 pandemic. See reconciliation on last slide of presentation. 12
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