1. All School Report 2012-13 Athletic Healthcare Cost Analysis

2. 2012-13 Overview (Billed vs. Paid)

3. Percent of Billed

5. Amount Per SA

6. Sport Comparison

7. Sport Comparison without FB

8. Sport Comparison

9. Gender

10. Insured vs. Uninsured Number of Athletes with a Claim = 284 (71% of SA) – With Insurance = 75 (26% of Claimants) Billed = $413,967.65 School Paid = $52,311.10 (12.6% of Billed) – Without Valid Insurance = 209 (74% of Claimants) Billed = $569,720.79 School Paid = $223,705.94 (39.3% of Billed) – Note: $44,174.74 Pending Claims

11. Risk / Insurance Profile 0% Percent Insured 100% Insured Student Athletes (85%) Uninsured (15%) Without COB (9%) With COB (76%) Note: Although 85% have insurance, 76% have applicable insurance COB: Coordination of Benefits TBD

12. Average Healthcare Cost

13. 2012-13 Payment.28 on the dollar for Athletic Healthcare

14. Cost of Athletic Healthcare School Paid = $261,274.42 Opportunity Fund Paid = $14,742.62 Repricing Fee (Estimated at 25% of Discount) = $75,000 MOO Premium = ??? Total = $352,017.04 + MOO Premium