Exhibit 2
ei Make Up.-Claims
COVID-19 Claims:
_ . vn fe — | Sav actual Claims:
7 Faecal ened anand bauer tH ecg i a
sub 2e Auge20 Sep-20 Oct-20 Nav-20" Dec-20 - Jon-21Feb-2i--Mor2i Apr-21 May-21 fun-21 Jubzt
Nates:
i. Actual claims are those claims we expected to see prior to the outbreak of COVID-19 claims. Claims decrease belaw the average monthly expected amount due to the short term elimination of non-essential
services. We are currently projecting @ 25% reduction in normal claims activity.
2, COVID-19 claims are those claims we expect to see due ta the COVID-19 pandemic and include both testing and treatment. This model assumes an infection rate of 0.37% based on current city-wide data. Since
CON hos a large population of first responders, this estimate may be lower then actual, We are estimating the cost per patient at $20,000.
3. Moke up claims are those non-essential services that are rescheduled for the future. This model assumes 80% of the deferred services will be rescheduled.
4, Prior to COVID-19, expected claims for the second half of Fiscal Year 2020 were $18,933,102. With the impact of COVID-19, we expect claims to be $16,413,059. This represents an 13.3% reduction in claims.
