Budget:
- 2022 (Amended Budget Adopted March 2, 2022)
Audit Reports:
- 2021 Financial Report and 2021 Communication Letter (Executive Summary)
- 2020 Financial Report and 2020 Communication Letter (Executive Summary)
- 2015 Department of Financial Services Audit Report
Budget Projections:
- 2024 Budget Presentation (9-21-23 Board of Directors Meeting)
- 2023 Budget Presentation (9-22-22 Board of Directors Meeting)
- 2022 Budget Presentation (9-23-21 Board of Directors Meeting)
- 2021 Budget Presentation (9-24-20 Board of Directors Meeting)
- 2020 Preliminary Budget Projections (8-22-2019)
- 2019 Preliminary Budget Projections (9-26-2018)
Financial Reports:
- 2020 Year-End Financial Filing : 2020 Amended Year-End Financial Filing
- 1st Quarter 2021 Financial Filing
- 2nd Quarter 2021 Financial Filing
- 3rd Quarter 2021 Financial Filing
- 2021 Year-End Financial Filing
- 1st Quarter 2022 Financial Filing
- 2nd Quarter 2022 Financial Filing
- 3rd Quarter 2022 Financial Filing
- 2022 Year-End Financial Filing
- Budget Performance Report thru April 30, 2022
Premium Rates:
- 2024 Premium Equivalent Rates
- 2023 Premium Equivalent Rates
- 2022 Premium Equivalent Rates
- 2021 Premium Equivalent Rates
- 2020 Premium Equivalent Rates
- 2019 Premium Equivalent Rates
- 2018 Premium Equivalent Rates
Utilization Reports:
- 2022 Excellus Health Plan Management Report
- 2022 ProAct Utilization Report
- 2021 Excellus Health Plan Management Report
- 2021 ProAct Utilization Report
- 2020 Excellus Health Plan Management Report
- 2020 ProAct Utilization Report
- 2019 Excellus Health Plan Management Report
- 2019 ProAct Utilization Report