JUNE JULY AUGUST

7/23/2019 JUNE JULY AUGUST

1/14

V ILMENTS REPORT JUNE,

JULY& UGUST 2015


2/14

Membership, asof JUNE, 2015

Client

No. of

Members

JTMS 7,41

!M" #,5#C!$EE$ 142

$E!% 20#

Total 11303

Membership, asof JU&', 2015

Client

No. of

Members

JTMS 7,54(

!M" #,)C!$EE$ 1)(

$E!% 224

Total 11855

Membership, asof !U*UST,2015

Client

No. ofMembers

JTMS 7,420

!M" 4,1)0

C!$EE$ 210

$E!% 21

Total 12029


3/14

Membership + JTMS as of JUNE 2015Compan No. of Members

!"$-!TE$+ all 5!M/$ (7

!M/$+S$ 2!3/$/N+all 2!S"M/T/ 1/N3!+ all 1MM" 52

NC+/ 24

N+/ 1#70NC 7#$ECSN+Jsp6r 1

$'+ 3ri6er 1$'+ J 1$'+ / 4

S!N'U+3/ #)SJS #(

ST! ()

T!+3$"E$ #T!+J 4T!+J2 #T!+J# 21

T!+NU$SE 1T!+/2 102UN"C/$N+3 1UN"C/$N+/ 7

!&C'/N 2"CMC+J 0

ME$CE$ 1

NE"+/ 8/2 1)1N"3EC+3 11NC+3$ 1N"3EC+J 50N"C/+EN* 1N"C/+/ #

N"C/+S 1UEN )#S!M9s 0

NCS 157TOTAL 7419

Membership + JTMS as of JU&' 2015Compan No. of Members

!"$-!TE$+all 4!M/$ 720

!M/$+S$ #!3/$/N+all 1

!S"M/T/ 1/N3!+ all 1MM" (#

NC+/ 2((N+/ 1440

NC 74$ECSN+Jsp6r 20

$'+ 3ri6er 1$'+ J 1$'+ / 51S!N'U+3/ 41

SJS #7ST! (7T!+3$"E$ 4

T!+J 4T!+J2 #T!+J# 21T!+NU$SE 1T!+/2 4

UN"C/$N+3 1UN"C/$N+/ 7

!&C'/N 2

"CMC+J 0ME$CE$ 1NE"+/ 8/2 1)0N"3EC+3 12NC+3$ 1N"3EC+J 52

N"C/+EN* 1N"C/+/ #N"C/+S 1

JUEN 0S!M9s 0

NCS 1577

Membership + JTMS as of !U*UST 2015Compan No. of Members

!"$-!TE$+ all 4!M/$ 720

!M/$+S$ #!3/$/N+all 0!S"M/T/ 1/N3!+ all 1MM" (5

NC+/ 200

N+/ 1#24NC 7#$ECSN+Jsp6r 1

$'+ 3ri6er 1$'+ J 1$'+ / 50

S!N'U+3/ 5)SJS #7

ST! ()

T!+3$"E$ 4T!+J 4T!+J2 #T!+J# 21

T!+NU$SE 1T!+/2 7UN"C/$N+3 1UN"C/$N+/ 7

!&C'/N 2"CMC+J 0

ME$CE$ 1

NE"+/ 8/2 21(N"3EC+3 12NC+3$ 1N"3EC+J 50N"C/+EN* 1N"C/+/ #

N"C/+S 1JUEN 0S!M9s 0

NCS 15)0TOTAL 7420


4/14

Membership + !M" as ofUNE 2015

Compan

No. ofMember

sTotal

Emploees

!N!&/* #4 42

!TME& 1( #7

$/TE$ 474 12#4

T+C" 70

T+&T" 71

C"+&/3 1ES+" 17 51

ES+&"S 4

ES/N+"J 4#5 105

ES/N+ 172

CS+/perations 1# 111

SC" 2

UJ""&M 2) 20(

UJ"T$!NS 2 21

/'!+Ca6ite #1

/'!+" 24

/'!+&"S 5

"%U%U # 15

&E!$ )0 #10

&/3 2

N;+/perations 1) 725

$E" 71 275

S"NETSU 407 )(#

SM+5 #

TE"+/perations 54 (0

TE$UM/+/! )

T"+/perations )5

T"+C3 #

T"+SS3 15

T$!NS"T"/NS 17

T$+/perations 7 125

TOTAL 3,539

Membership + !M" as of JU&'2015

CompanNo. of

Members Total Emploees

!N!&/* 4) 42

!TME& 1( #7$/TE$ 572 15#(

T+C" )1

T+&T" 70C"+&/3 1

ES+" 24 4))

ES+&"S 5ES/N+"J 50) 1)#0

ES/N+ 1)5

CS+/perations 1# 1##

SC" #UJ""&M #) 225

UJ"T$!NS 22 22

/'!+Ca6ite 2/'!+" 24

/'!+&"S 5

"%U%U ( 15

&E!$ 7) #(1&/3 1

N;+/perations 1)( 7#(

$E" )2 2S"NETSU 404 )57

SM+5 4

TE"+/perations 75 (TE$UM/+/! 11

T"+/perations 751

T"+C3 4T"+SS3 1#

T$!NS"T"/NS 15

T$+/perations 11 154

TOTAL 3,899

Membership + !M" as of!U*UST 2015

CompanNo. of

Members Total Emploees

!N!&/* 44 41

!TME& 15 #7

$/TE$ (4 1554

T+C" 1(2

T+&T" 70

C"+&/3 1

ES+" 22 4(2ES+&"S #

ES/N+"J 472 175

ES/N+ 1)#

CS+/perations 1# 154

SC" #

UJ""&M 54 240

UJ"T$!NS 22 21

/'!+Ca6ite 2)

/'!+" 22

/'!+&"S 5

"%U%U ( 1

&E!$ ( #11&/3 1

N;+/perations 210 7#1

$E" )7 21

S"NETSU 40# )(1

SM+5 (

TE"+/perations () 71

TE$UM/ 171

T"+M 1 #121

T"+&/*"ST"CS 1

T"+C" 10#

T"+&/3 4T"+MMC 1)4

T"+MME 5

T"+MM- 1(

T"+M>! 1#

T"+/perations 54

T"+C3 ()

T"+SS3 27

T$!NS"T"/NS 14

T$+/perations 20) 251

TOTAL 4,180


5/14

Membership + Career as of JUNE 2015

Compan No. of Members Total Emploees

!C 105TSU #5

&E" 2

TOTAL 142

Membership + Career as of JU&' 2015

Compan No. of Members Total Emploees&E" 2

!C 12)

N"S #

TSU 42

SMT 11

TOTAL 186

Membership + Career as of !U*UST 2015


&E" 2

!C 12(

N"S #

TSU 4

SMT 11

S"" 1

TOTAL 210


6/14

Membership + $ea? as of JUNE 2015


T/T/U 10#

$E!% 7

N!N/S TEC 4

/TSU! #2

&!*UN!C!$!$TS 57

TOTAL 203

Membership + $ea? as of JU&' 2015


T/T/U 112$E!% 7

N!N/S TEC 4

/TSU! 40

&!*UN!C!$!$TS (1

TOTAL 224

Membership + $ea? as of !U*UST 2015Compan No. of Members Total Emploees

T/T/U 115

$E!% 10

N!N/S TEC #

/TSU! 54

&!*UN!C!$!$TS #7

TOTAL 219


7/14

N/. / !!"&MENTS!S / JUNE 2015

Client !@mission /3 E$ 3ental !!M" 511 1# 0 0C!$E

E$/-E

$ 0 ( 0 1 0

JTMS ( 05 12 15) 0$E!% 1 24 0 2 0Total 16 1446 25 161 0

N/. / !!"&MENTS!S / JU&' 2015

Client !@mission /3 E$ 3ental !

!M" ( 54 1( 0 0C!$EE$/-E$ 0 21 1 5 0

JTMS ( #( 1 120 0$E!% 1 41 1 4 0Total 13 1547 37 129 0

N/. / !!"&MENTS!S / !U*UST 2015

Client !@mission /3 E$ 3ental !!M" 12 712 1 0 0C!$EE$/-E$ 0 27 1 5 0

JTMS 7 100 14 117 0

$E!% 0 4) 2 4 0

Total 19 1796 36 126 0


8/14

!3M"SS"/NS JUNE 2015

No. of@as Name of Member Compan ospital 3iaAnosis Total ill

# M!$C!, S!$! J!NE JT+N ST.J!MES C/&E&"T"!S"S !CUTE *!ST$"T"SB20,(#2.44

2 E$JUE*!, C!$&EEN JT+NC S$ EN3/MET$"!& /&'S S 38CB10,000.00

2 $/3$"*UE%, JENNET JT+N M!$"!N UT", !CUTE !EN3"C"T"SB10,000.00

2 $/S!&ES, JE$-"N JT+NC S!N J/SE UT"B10,000.00

# !$!3"N!, M!$' !NN JT+N ST J!MES !*E -"T M/3, 3E'3$!T"/NB2(,2)1.7)

4 ME3$!N/, J!N"CE JT+N"/S" S$ !*E -"T M/3, 3E'3$!T"/NB#0,000.00

2S!$M"ENT/, M!$"!E&"%!ET !M"+TE$UM/ S!N J/SE UT", !CUTE !EN3"C"T"S

B10,000.00

#EM!M!N/, M!$'*$!CE !M"+ES/N -EST&!E

!$T/&"N C'ST S $EM/!& /!$T/&"N C'ST

B#0,000.00

2 !-!S!NT!, EE$&'N !M"+ES/N C $E'ES !*E -"T M/3, 3E'3$!T"/N B5,7.)0

2 &/$ES, N/$M!&'N !M"+T" !MC !M/E"!S"SB),272.0(

2 C!N&//, SE$&' !M"+T" S!N J/SE C/M&"C!TE3 UT"B10,000.00

#ME$C!3/, M!$"!C!M"&&E !M"+ES/N C $E'ES

CE$"C!& ST$!"N, ET"/&/*' T/E3ETE$M"NE

B7,42#.(

2 N!M"/, M!$E&ET !M"+/'! C $E'ES E;U3!T"E !TB15,224.75

2 $E!&/S!, 3E"E&'N !M"+S"NETSU S$ 3SB2,50(.00

5 &!NT"C!N, $"N!&'N !M" ES/N C $E'ES 3SB#0,000.00

# C!S"M, ESTE$ S!N3' $E!%+T/T/U S!N J/SE E;U3!T"E !TB15,14).70

TOTAL

241,469.

22

!3M"SS"/


9/14

!3M"SS"/NS JU&' 2015


4E3$! &!NC!,M!$"N JT+NS $"3/NS $!CTU$E 3"S&/C!T"/N

B1#,2#(.40

5M!CU!, ESSE&C$"ST! JT+N ST J!MES S" 3S

B20,(0).20

# M!*T"!', "&'N JT+NC &"! ME3"; !CUTE !EN3"C"T"S

B

2),15).00

4 /$"N!, M'&ENE JT+NC ST J!MES!CUTE !3/MEN SEC.

T/ /N*B#0,000.00

# &!T!', &/E&' JT+NC C!$"N" T'/"3 EE$B15,2#4.))

4 !EN, C&!$E%%E JT+!M/$ S$

M";E3 EM/$$/"3SSEM/$$/"3ECT/M'

B#0,000.00

2 "!M/NTE, J/'E $E!%+T/T/U C $E'ES!*E -"T M/3E$!TE3E'3$!T"/N

B10,112.)7

2 $!M"$E%, &E/N"S! !M"+TE" C $E'ES S" 3SB12,0(.10

# C!&U!3, $ESS! !M"+N; ST J!MES C!B4,240.1)

2 *EN!E, C!SE&'N !M"+ES/N &"! ME3";!*E -"T M/3E$!TE3E'3$!T"/N

B7,024.00

# !J!$3/, *$ETCEN !M"+ES C $E'ES !CUTE !EN3"C"T"SB15,5(1.2

# &!!J/, C$"ST!& !M"+T" CMC !M/E"!S"S

B

1,452.##

2 &!S"!N, M"C!E& !M"+UJ"T$!NS ST J/N

S", !NEM"!,E&ECT$/&'TE"M!&!NCE

B,7#.##

TOTAL

216,507.58


10/14

!3M"SS"/NS !U*UST 2015


# ME$C!3/, M!3E& JT+NC ST J!MES !CUTE $/N"T"S,B1(,547.00

2 &"U"T, "' JT+NC S$ !M/E"!S"SB10,277.77

1 !$$/, J/S!!T JT+$EC"S"/N S$ 'E$TENS"/N U$*ENC'B(,00).5)

2 $!!NE$!, !$"& $/SE JT+!M/$ S$ 3SB7,01.(

2 C!3UN*/N, C!$&"NE JT+N -EST&!E 3SB2,(11.57

# ES*UE$$!, M! "S!E& JT NC ST J!MES 3SB12,)57.0

2 3E&! C$U%, $E! JT ST! NE- S"N!" 3SB5,)02.25

#3E&/S S!NT/S,JESS"C! !M"+T" CMC UT"

B10,000.00

2 ME$C!3/, JENN' !M"+ES/N &"! ME3"; UT"B4,)05.70

# C&EMENTE, /&! !M"+ES/N C $E'ES !"!EB7,)(1.(7

2 "N*, !$J"E !M"+/'! ST J!MES 3SB),101.1(

2 *ENET"!, S!$! J!NE !M"+ES/N &"! ME3"; 'E$SENS"T""T' $E!CT"/NB7,4(7.00

4 C!$", J/N M!$ !M"+T$!NS"ST"/N NE- S"N!"!CUTE !EN3"C"T"S, S!EN3ECT/M'

B#0,000.00

# "$!, *E$&!"NE S"EN !M"+ES/N C $E'ES C/M&"C!TE3 UT"

B

10,000.00

23E *U%M!N,$/UCE&&E !M"+T/T/U C $E'ES 3S

B5,11.)7

2 !S!M!, JECE&'N !M"+TE$UM/ S$$E!ST M!SS "&!TE$!& S!$T"!& M!STECT/M'

B10,)0(.)0

2 $E*ENC"!, M!$"CE& !M"+ES/N C $E'ES 3SB7,50.55

4 SE$!3/, JE$&"E J/' !M"+$/TE$ C $E'ES 3SB17,20.25

2 T"SM/, $EECC! !M"+S"NETSU -EST&!ET/NS"&/ !$'N*"T"S,$/NC"T"S

B5,(2).17

TOTAL

186,677.93


11/14

!!"&MENTS, monthl epenseUNE 2015

in=lD@e all a6ailments for the month, e6en if amoDnt is onl anestimate

Client !@mission /3 E$ 3ental ! T/T!&

TMSB

10(,14.22B

54(,175.00B

2),(7.00B

4#,550.00

B725,(0(.22

C!$EE$B

+B

#,000.00B

+B

200.00B#,200.00

!M"B

11,40(.#0B

20,(50.00B

2),700.00B

+

B)#,212.(0

$E!%B

15,14).70B

11,200.00B

1,500.00B

(50.00B2),4).70

Total

241,469.22

851,025.00

59,167.00

44,400.00

Grand TOTAL

1,196,06

1.22!!"&MENTS, monthl epense JU&'2015



TMSB

1#7,2#7.4)B

52#,700.00B

45,)50.00B

5(,050.00

B7(2,)#7.4)

C!$EE$B

+B

10,200.00B

2,000.00B

1,250.00B1#,450.00

!M"B

(,157.10B

##1,100.0#B

2),#00.00B

+

B42),557.1#

$E!%B

10,112.)7B

17,750.00B

4,500.00B

1,500.00B##,)(2.)7

Total

216,507.45

882,750.03

80,650.00

58,800.00

Grand TOTAL

1,238,70

7.48

!!"&MENTS, monthl epense!U*UST 2015



TMSB

(2,00.7(B

5#,00.00B

2,50.00B

7(,050.00

B7(1,0.7(

C!$EE$B

+B

14,00.00B

2,000.00B

2,700.00B1,(00.00

!M"B

124,(71.17B

#)#,750.00B

40,400.00B

+

B54),)21.17

$E!%B

+B

14,00.00B

2,000.00B

#,150.00B20,050.00


12/14

$E"MU$SEMENT JUNE 2015 Name of Member Compan ospital 3iaAnosis Total ill

S/NN' /N3/C JT+NS "TU* ME3"C!& C&"N"C U$T"B#50.00

M!' &!%/ JT+N ST! $/S! /S"T!& C!$3"/ U&M/N!$' !$$ESTB4,522.2(

"ME$&' &/E% JT+NC !U E!&T SE$"CES $/ $!CTU$EB

700.00

JE$E' !NCET! JT+NS

J/SE !'UM/ MEM/$"!&

/S"T!& UT"

B

)50.00

3e !sis, !nn Jessi=a JT+NT!'!!S C/MMUN"T'/S"T!& UT"

B(,70.50

$"C!$3 "*/T !M"+SC"M!CT!N ME3"C!& 83ENT!& CENTE$ S$!"N $"*T !N&E

B)0.00

M!. >UEEN"E UT !M"+S"NETSU&!S "N!S ME3"C!&CENTE$ UT"

B)0.0)

M!. C$"ST"N! C/N3"N/ !M"+ES/N&!*UN! 3"ST$"CT/S"T!& EM/$$/"3ECT/M'

B11,000.00

&/$ENCE E$$"/& !M"+S"NETSU CS" !UB))0.00

TOTAL

26,791.84

$E"MU$SEMENT JU&' 2015

Name of Member Compan ospital 3iaAnosis Total ill *&!3'S 3""N/ JT+NS &!CE3! C! B 500.00

$!!E& EN!C"&&! JT+JUEN

UN"E!&T !'/"NTE

/S"T!& "N3UST$"!& !CC"3ENT B 4,54.45

&U"S"T/ 3E C!ES JT+N"3EC*EN T$"!S M!TE$N"T' !N3E3"!T$"C C&"N"C MUSC/ SE&ET!& ST$!"N B ))5.00

ESTE$ /N JT NC ME3"C"NE $E"MU$SEMENT UT" B 40.)0

TOTAL

7,280.25

$E"MU$SEMENT !U*UST 2015 Name of Member Compan ospital 3iaAnosis Total ill

&E!&'N J/$"N! !M"+$E" /CCU ME3"C! C&"N"C S" B 1#0.00

M!$"/ J/' $!M/S JT+ST! " $EC"S"/N 3M B #,)(0.00

JENN"E$ !$*!S JT+ST! CMC C/NJUCT""T"S B 500.00

*E$M!N UE$T/ JT+NE" CMC /$E"*N /3' "N TE E'E B #50.00

TOTAL 4,840.00


13/14

!M" $E+EM /UCE$S

M/NT No. of oD=hers "ssDe@

2014 1,)50

Jan+15 470eb+15 17

Mar+15 #00

!pr+15 #04

JDn+15 (#2

!DA+15 #5)

TOTAL 4,093


14/14

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