XYZ University

Athletic Healthcare Cost Analysis

Historical Analysis

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

$0.00

$200,000.00

$400,000.00

$600,000.00

$800,000.00

$1,000,000.00

$1,200,000.00

$1,400,000.00

Billed ChargesSchool Paid

Sport Comparison

Baseball

Basketb

all - M

Basketb

all - W

Footb

all

Diving -

W

Golf - M

Golf - M

Rowing

Socce

r - M

Socce

r - W

Tennis - M

Tennis - W

Track &

Field - M

Track &

Field - W

Swim

ming

Volleyb

all

Cheerlead

ing (Girl)

Coed Cheerlead

ingDan

ceOth

er $-

$50,000.00

$100,000.00

$150,000.00

$200,000.00

$250,000.00

$300,000.00

$350,000.00

$400,000.00

$450,000.00

$500,000.00

Sport Comparison without Football

Baseball

Basketb

all - M

Basketb

all - W

Diving -

W

Golf - M

Golf - M

Rowing

Socce

r - M

Socce

r - W

Tennis - M

Tennis - W

Track &

Field - M

Track &

Field - W

Swim

ming

Volleyb

all

Cheerlead

ing (Girl)

Coed Cheerlead

ingDan

ceOth

er $-

$20,000.00

$40,000.00

$60,000.00

$80,000.00

$100,000.00

$120,000.00

$140,000.00

Gender

32%

63%

5%

Billed Charges

Women MenOther / Coed

35%

54%

11%

School Paid

Women MenOther / Coed

Risk / Insurance Profile

0% Percent Insured 100%

Insured Student Athletes (85%) Uninsured (15%)

Without COB (9%)With COB (76%)

Note: Although 85% have insurance, 76% have applicable insurance

COB: Coordination of Benefits

Profile vs. Cost

15%

9%

76%

Insurance Profile

No InsuranceInsurance - No COBInsurance with COB

41%

9%

49%

% of Cost

No InsuranceInsurance - No COBInsurance with COB

15% of SA Account for 41% of Cost

Average Healthcare Cost

No Insurance Insurance - No COB Insurance with COB All

$1,826.33

$686.61

$427.76

$660.70

Average / Student Athlete

Average / Student Athlete

2012-13 Payment

17%

34%

15%

34%

Primary Insurance Paid Primary Insurance DiscountProvider Discount School Paid

.34 on the dollar for Athletic Healthcare