Accrued Accrued Cumulative Cumulative Less Less Balances Balances Balance Balance Payments Payments (Col 1–3+7) (Col 2–4+8) (Col 1 - 3) (Col 2 - 4) 1 2 3 4 5 6 7 8 9 10 Ref Receivable (Payable) Receivable (Payable) Receivable (Payable) Receivable (Payable) Receivable (Payable) Risk Corridors Program Year: Accrued Retrospective premium 2014 Reserve for rate credits or policy experience rating refunds Accrued Retrospective premium 2015 Reserve for rate credits or policy experience rating refunds Accrued Retrospective premium 2016 Reserve for rate credits or policy experience rating refunds Total for Risk Corridors (1) (2) Note: (1) totals for all columns must agree with Footnote 24 E (3) line c.3. (2) Payable total must agree with Footnote 24 E (2) line c. 2. G:\DATA\Stat Acctg\3. National Meetings\A. National Meeting Materials\2015\Fall\NM Exposures\15-54 ACA risk corridor disclosures.docx
Risk Corridors Program Year: Accrued Less Payments (Col 1 - 3) Accrued Less Payments (Col 2 - 4) Balances Balances Cumulative Balance (Col 1–3+7) Cumulative Balance (Col 2–4+8) 1 2 3 4 5 6 7 8 9 10 Receivable (Payable) Receivable (Payable) Receivable (Payable) Receivable (Payable) Ref Receivable (Payable) 2014 Accrued Retrospective premium Reserve for rate credits or policy experience rating refunds 2015 Accrued Retrospective premium Reserve for rate credits or policy experience rating refunds 2016 Accrued Retrospective premium Reserve for rate credits or policy experience rating refunds Total for Risk Corridors (1) (2) Note: (1) totals for all columns must agree with Footnote 24 E (3) line c.3. (2) Payable total must agree with Footnote 24 E (2) line c. 2. G:\DATA\Stat Acctg\3. National Meetings\A. National Meeting Materials\2015\Fall\NM Exposures\15-54 ACA risk corridor disclosures.docx
committees_e_app_sapwg_exposure_15_54.docx