RAYTOWN SCHOOLS QUALITY CARE CLINIC YearEnd Performance Review

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RAYTOWN SCHOOLS QUALITY CARE CLINIC Year-End Performance Review Time Period, Year 4: August 1,

RAYTOWN SCHOOLS QUALITY CARE CLINIC Year-End Performance Review Time Period, Year 4: August 1, 2018 - July 31, 2019 © 2019 CBIZ Benefits & Insurance Services, Inc. All Rights Reserved. | Proprietary 1

Patient Satisfaction • 99. 5% rated services as good or excellent • 99. 9%

Patient Satisfaction • 99. 5% rated services as good or excellent • 99. 9% indicated their privacy / confidentiality was maintained • 99. 6% were willing to recommend • 92. 6% waited less than 10 minutes to be seen (80. 9% waited less than 5 minutes) • 99. 2% indicated they were likely or very likely to return © 2019 CBIZ Benefits & Insurance Services, Inc. All Rights Reserved. | Proprietary 2

District’s Return on Investment Clinic Year 1 Amount Clinic Year 2 Amount Clinic Year

District’s Return on Investment Clinic Year 1 Amount Clinic Year 2 Amount Clinic Year 3 Amount Clinic Year 4 Amount Since Opening Amount Spent $851, 817 $812, 079 $863, 279 $924, 364 $3, 451, 539 Cost Avoidance $898, 730 $1, 098, 247 $1, 981, 625 $1, 171, 183 $5, 160, 176 $46, 913 $296, 459 $1, 118, 346 $246, 819 $1, 708, 537 1. 1: 1 1. 4: 1 2. 3: 1 1. 5: 1 Return on Investment Since opening, $1. 50 avoided for every $1. 00 spent © 2019 CBIZ Benefits & Insurance Services, Inc. All Rights Reserved. | Proprietary 3

Estimated Employee Savings Clinic Year 4 Amount Visit Savings Rx Savings Total Savings $105,

Estimated Employee Savings Clinic Year 4 Amount Visit Savings Rx Savings Total Savings $105, 558 $7, 748 Notes • Non-preventive visits • $99 per paid office visit, $30 clinic visit fee for HSA plan • $35 copay amount for PPO plan • Non-preventive medications • Lowest Rx tier of $12 $113, 306 $460, 865 Total Estimated Employee Savings Since Opening © 2019 CBIZ Benefits & Insurance Services, Inc. All Rights Reserved. | Proprietary 4

Key Utilization Metrics • Participation – 69% of benefit-enrolled members used the clinic •

Key Utilization Metrics • Participation – 69% of benefit-enrolled members used the clinic • 77% of benefit enrolled employees • 24% of benefit enrolled spouses/dependents • Utilization – 5, 135 appointments scheduled – 81% of capacity with kept appointment slots – Average of 4. 8 personal health visits per benefit-enrolled patient • Health Coaching – 62 unique patients utilizing health coaching services • Physical Therapy – 262 physical therapy appointments scheduled © 2019 CBIZ Benefits & Insurance Services, Inc. All Rights Reserved. | Proprietary 5

Questions? © 2019 CBIZ Benefits & Insurance Services, Inc. All Rights Reserved. | Proprietary

Questions? © 2019 CBIZ Benefits & Insurance Services, Inc. All Rights Reserved. | Proprietary 6