2007 STATEMENT OF REVENUE AND EXPENSES - 004
52618 - Anthem Health
Plans of ME Inc
Quarter 2 |
|
Line |
Uncovered Current Year to Date |
Total Current Year to Date |
Total Prior Year to Date |
| 01 |
Member months |
|
1,879,622 |
1,787,948 |
| 02 |
Net premium income (including $0 non-health premium
income) |
|
503,426,060 |
518,628,262 |
| 03 |
Change in unearned premium reserves and reserve for
rate credits |
|
35,966,613 |
12,731,939 |
| 04 |
Fee-for-service (net of $0 medical expenses) |
|
0 |
0 |
| 05 |
Risk revenue |
|
0 |
0 |
| 06 |
Aggregate write-ins for other health care related
revenues |
|
0 |
0 |
| 07 |
Aggregate write-ins for other non-health revenues |
|
0 |
0 |
| 08 |
Total revenues |
|
539,392,673 |
531,360,201 |
| 09 |
Hospital/medical benefits (hospital and medical) |
0 |
375,140,192 |
376,149,206 |
| 10 |
Other professional services (hospital and
medical) |
0 |
2,809,171 |
2,897,759 |
| 11 |
Outside referrals (hospital and medical) |
0 |
0 |
0 |
| 12 |
Emergency room and out-of-area (hospital and
medical) |
0 |
15,743,119 |
15,376,918 |
| 13 |
Prescription drugs (hospital and medical) |
0 |
72,225,973 |
71,276,280 |
| 14 |
Aggregate write-ins for other hospital and medical
(hospital and medical) |
0 |
0 |
0 |
| 15 |
Incentive pool, withhold adjustments and bonus
amounts (hospital and medical) |
0 |
0 |
0 |
| 16 |
Subtotal (hospital and medical) |
0 |
465,918,455 |
465,700,163 |
| 17 |
Net reinsurance recoveries (less) |
0 |
0 |
0 |
| 18 |
Total hospital and medical (less) |
0 |
465,918,455 |
465,700,163 |
| 19 |
Non-health claims (net) (less) |
0 |
0 |
0 |
| 20 |
Claims adjustment expenses, including $3985186 cost
containment expenses (less) |
0 |
17,098,314 |
17,278,991 |
| 21 |
General administrative expenses (less) |
0 |
23,375,750 |
22,904,710 |
| 22 |
Increase in reserves for life and accident and
health contracts (including $0 increase in reserves for life only)
(less) |
0 |
0 |
0 |
| 23 |
Total underwriting deductions |
0 |
506,392,519 |
505,883,864 |
| 24 |
Net underwriting gain or (loss) |
|
33,000,154 |
25,476,337 |
| 25 |
Net investment income earned |
0 |
9,482,012 |
5,620,709 |
| 26 |
Net realized capital gains (losses) less capital
gains tax of $-473676 |
0 |
-879,683 |
-100,450 |
| 27 |
Net investment gains or (losses) |
0 |
8,602,329 |
5,520,259 |
| 28 |
Net gain or (loss) from agents' or premium balances
charged off [(amount recovered $0 (amount charged off $0] |
0 |
0 |
0 |
| 29 |
Aggregate write-ins for other income or expenses |
0 |
-493 |
3,400 |
| 30 |
Net income or (loss) after capital gains tax and
before all other federal income taxes |
|
41,601,990 |
30,999,996 |
| 31 |
Federal and foreign income taxes incurred |
|
14,280,974 |
10,915,870 |
| 32 |
Net income (loss) |
|
27,321,016 |
20,084,126 |
|
Details of Write-Ins |
| 0699 |
|
|
0 |
0 |
| 0799 |
|
|
0 |
0 |
| 1499 |
|
0 |
0 |
0 |
| 2901 |
(Loss) / Gain on Sale of Fixed Assets |
0 |
-493 |
3,400 |
| 2999 |
|
0 |
-493 |
3,400 | |
2007 STATEMENT OF REVENUE AND EXPENSES (Continued) - 005
52618 -
Anthem Health Plans of ME Inc
Quarter 2 |
|
Line |
Current Year to Date |
Prior Year to Date |
Prior Year |
| 33 |
Capital and surplus prior reporting year |
215,295,519 |
214,760,793 |
214,760,793 |
| 34 |
Net income or (loss) from Line 32 |
27,321,016 |
20,084,126 |
40,433,132 |
| 35 |
Change in valuation basis of aggregate policy and
claim reserves |
0 |
0 |
0 |
| 36 |
Change in net unrealized capital gains (losses) less
capital gains tax of $0 |
102,896 |
767,498 |
105,022 |
| 37 |
Change in net unrealized foreign exchange capital
gain or (loss) |
0 |
0 |
0 |
| 38 |
Change in net deferred income tax |
-312,281 |
-3,157,791 |
-349,729 |
| 39 |
Change in nonadmitted assets |
4,029,413 |
6,725,537 |
-4,053,699 |
| 40 |
Change in unauthorized reinsurance |
0 |
0 |
0 |
| 41 |
Change in treasury stock |
0 |
0 |
0 |
| 42 |
Change in surplus notes |
0 |
0 |
0 |
| 43 |
Cumulative effect of changes in accounting
principles |
0 |
0 |
0 |
| 44.1 |
Paid in (capital changes) |
0 |
0 |
0 |
| 44.2 |
Transferred from surplus (stock dividend) (capital
changes) |
0 |
0 |
0 |
| 44.3 |
Transferred to surplus (capital changes) |
0 |
0 |
0 |
| 45.1 |
Paid in (surplus adjustments) |
0 |
0 |
0 |
| 45.2 |
Transferred to capital (stock dividend) (surplus
adjustments) |
0 |
0 |
0 |
| 45.3 |
Transferred from capital (surplus adjustments) |
0 |
0 |
0 |
| 46 |
Dividends to stockholders |
-40,400,000 |
-35,600,000 |
-35,600,000 |
| 47 |
Aggregate write-ins for gains or (losses) in
surplus |
0 |
0 |
0 |
| 48 |
Net change in capital and surplus |
-9,258,956 |
-11,180,630 |
534,726 |
| 49 |
Capital and surplus end of reporting period |
206,036,563 |
203,580,163 |
215,295,519 |
|
Details of Write-Ins |
| 4799 |
|
0 |
0 |
0 | |
Last Updated:
September 27, 2010
|
