Table 5.
Summary of cost revenue ratios and cost per CHF member household for the year 2014
| Council A | Council B | |
|---|---|---|
| Enrolment | ||
| Total number of individuals enrolled (%) | 29 048 (11%) | 4186 (1%) |
| Total number of households enrolled | 5327 | 866 |
| Premium paid by each household [USD] | 3.46 | 6.02 |
| Total revenues (including matching fund) [USD] | 18 408 (36 816) | 5212 (10 423) |
| Administration cost [USD] | ||
| Cost paid by CHF revenues | 4565 | 742 |
| Financial cost | 18 479 | 9557 |
| Total overall cost (including personnel) | 115 545 | 62 981 |
| Cost revenue ratio (including matching fund) | ||
| Cost paid by CHF revenues/total revenues | 0.25 (0.12) | 0.14 (0.07) |
| Financial cost/total revenues | 1.00 (0.50) | 1.83 (0.92) |
| Total overall cost/total revenues | 6.28 (3.14) | 12.08 (6.04) |
| Cost per CHF member household [USD] | ||
| Cost paid by CHF revenues/household | 0.86 | 0.86 |
| Financial cost/household | 3.47 | 11.03 |
| Total overall cost/household | 21.69 | 72.72 |