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2007 EXHIBIT OF PREMIUMS, ENROLLMENT AND UTILIZATION - 007
96911 - Harvard Pilgrim Health Care Inc
Quarter 1

Line Total Individual Comprehensive Group Comprehensive Medicare Supplement Vision Only Dental Only Federal Employees Health Benefit Plan Title XVIII Medicare Title XIX Medicaid Other
01 Prior Year (total member at end of) 477,850 6,063 439,592 0 0 0 0 32,195 0 0
02 First Quarter (total members at end of) 445,784 5,768 423,601 0 0 0 0 16,415 0 0
03 Second Quarter (total members at end of) 0 0 0 0 0 0 0 0 0 0
04 Third Quarter (total members at end of) 0 0 0 0 0 0 0 0 0 0
05 Current Year (total members at end of) 0 0 0 0 0 0 0 0 0 0
06 Current Year Member Months 1,327,636 17,432 1,265,059 0 0 0 0 45,145 0 0
07 Physician (total member ambulatory encounters) 708,056 9,101 582,177 0 0 0 0 116,778 0 0
08 Non-physician (total member ambulatory encounters) 248,102 2,779 188,718 0 0 0 0 56,605 0 0
09 Total (total member ambulatory encounters) 956,158 11,880 770,895 0 0 0 0 173,383 0 0
10 Hospital patient days incurred 37,853 490 28,374 0 0 0 0 8,989 0 0
11 Number of inpatient admissions 11,176 171 9,963 0 0 0 0 1,042 0 0
12 Health premiums written (a) 503,272,441 9,820,724 450,311,367 0 0 0 0 43,140,350 0 0
13 Life premiums direct 0 0 0 0 0 0 0 0 0 0
14 Property/casualty premiums written 0 0 0 0 0 0 0 0 0 0
15 Health premiums earned 503,272,441 9,820,724 450,311,367 0 0 0 0 43,140,350 0 0
16 Property/casualty premiums earned 0 0 0 0 0 0 0 0 0 0
17 Amount paid for provision of health care services 412,253,590 7,919,367 377,411,854 0 0 0 0 26,922,369 0 0
18 Amount incurred for provision of health care services 436,346,311 8,298,184 391,156,573 0 0 0 0 36,891,554 0 0
FootNotes
0000001 (a) For health premiums written: amount of Medicare Title XVIII exempt from state taxes or fees $0

Last Updated: September 27, 2010