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2008 EXHIBIT OF PREMIUMS, ENROLLMENT AND UTILIZATION - 007
96911 - Harvard Pilgrim Health Care Inc
Quarter 3

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) 443,813 13,682 410,965 0 0 0 0 19,166 0 0
02 First Quarter (total members at end of) 415,520 15,433 378,195 0 0 0 0 21,892 0 0
03 Second Quarter (total members at end of) 410,362 16,913 371,015 0 0 0 0 22,434 0 0
04 Third Quarter (total members at end of) 405,603 17,925 364,797 0 0 0 0 22,881 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 3,697,653 146,309 3,351,528 0 0 0 0 199,816 0 0
07 Physician (total member ambulatory encounters) 1,854,584 39,656 1,418,791 0 0 0 0 396,137 0 0
08 Non-physician (total member ambulatory encounters) 761,361 14,480 503,527 0 0 0 0 243,354 0 0
09 Total (total member ambulatory encounters) 2,615,945 54,136 1,922,318 0 0 0 0 639,491 0 0
10 Hospital patient days incurred 142,882 3,360 82,424 0 0 0 0 57,098 0 0
11 Number of inpatient admissions 31,192 765 23,243 0 0 0 0 7,184 0 0
12 Health premiums written (a) 1,533,397,728 35,885,529 1,311,032,668 0 0 0 0 186,479,531 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 1,533,397,728 35,885,529 1,311,032,668 0 0 0 0 186,479,531 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 1,378,809,364 35,281,265 1,162,951,696 0 0 0 0 180,576,403 0 0
18 Amount incurred for provision of health care services 1,368,108,518 32,625,003 1,154,594,186 0 0 0 0 180,889,329 0 0
FootNotes
0000001 (a) For health premiums written: amount of Medicare Title XVIII exempt from state taxes or fees $59759424
0000001 (a) For health premiums written: amount of Medicare Title XVIII exempt from state taxes or fees $186479531
0000001 (a) For health premiums written: amount of Medicare Title XVIII exempt from state taxes or fees $124261251

Last Updated: September 27, 2010