Employee Analytics
Privacy-compliant benefits utilization insights -- no PII displayed
Privacy Compliant
Total Employees
298
Utilization Rate
81%
Cost per Employee
$162/mo
Total Spend (6mo)
$118,000
Cost per Employee Trend
Monthly employer drug cost per employee
Drug Category Breakdown
Spend distribution by therapeutic category
Cardiovascular$28,500 (24.2%)
Diabetes$24,200 (20.5%)
Mental Health$18,900 (16%)
Gastrointestinal$12,400 (10.5%)
Autoimmune$11,800 (10%)
Pain Management$8,600 (7.3%)
Respiratory$7,200 (6.1%)
Other$6,400 (5.4%)
High-Cost Members
Top 5 by annual spend -- anonymized IDs only
1
Member-A
Autoimmune
$24,500/yr
stable
2
Member-B
Diabetes
$18,200/yr
increasing
3
Member-C
Multiple
$15,800/yr
decreasing
4
Member-D
Mental Health
$12,400/yr
stable
5
Member-E
Cardiovascular
$11,900/yr
increasing
Chronic Condition Prevalence
Your workforce vs industry benchmarks
Hypertension54 members (18.2%)
+2.7% vs ind.
Type 2 Diabetes37 members (12.4%)
+1.6% vs ind.
Depression/Anxiety44 members (14.8%)
-1.4% vs ind.
High Cholesterol48 members (16.1%)
+2.1% vs ind.
Asthma/COPD25 members (8.5%)
-0.6% vs ind.
Arthritis18 members (6.2%)
-1.1% vs ind.
Industry Benchmark Comparison
How your benefits program compares to Canadian industry averages
Cost per Employee
$162/mo
Industry: $178/mo
Utilization Rate
81%
Industry: 75%
Generic Fill Rate
68%
Industry: 72%
Mail Order Usage
22%
Industry: 30%
Formulary Compliance
88%
Industry: 82%