| Item | Item Total |
|
EMPE INS CONTRIB REIMBURSMENT
|
$2,810,539.19
|
|
EMPR INS CONTRIB REIMBURSMENT
|
$11,082,506.78
|
|
IBNR ADJUSTMENT
|
$7,602.73
|
|
MISCELLANEOUS REVENUE
|
$202.50
|
|
PHARMACY REBATE
|
$826,428.25
|
|
RECOVERY OF PY EXPENSE-REV
|
$11.00
|
|
WELLNESS REIMBURSMENT
|
$23,671.99
|