|
Line |
Uncovered Current Year to Date |
Total Current Year to Date |
Total Prior Year to Date |
Total Prior Year Ended December 31 |
| 01 |
Member months |
|
805,965 |
847,356 |
3,363,574 |
| 02 |
Net premium income (including $0 non-health premium
income) |
|
252,519,081 |
249,208,122 |
1,020,411,223 |
| 03 |
Change in unearned premium reserves and reserve for
rate credits |
|
-2,310,790 |
-1,698,352 |
-23,121,902 |
| 04 |
Fee-for-service (net of $0 medical expenses) |
|
0 |
0 |
0 |
| 05 |
Risk revenue |
|
0 |
0 |
0 |
| 06 |
Aggregate write-ins for other health care related
revenues |
|
0 |
0 |
0 |
| 07 |
Aggregate write-ins for other non-health revenues |
|
-342 |
-2,035 |
-8,148 |
| 08 |
Total revenues |
|
250,207,949 |
247,507,735 |
997,281,173 |
| 09 |
Hospital/medical benefits (hospital and medical) |
920,559 |
178,403,885 |
167,132,508 |
695,770,711 |
| 10 |
Other professional services (hospital and
medical) |
8,199 |
1,589,076 |
1,506,292 |
6,251,919 |
| 11 |
Outside referrals (hospital and medical) |
0 |
0 |
0 |
0 |
| 12 |
Emergency room and out-of-area (hospital and
medical) |
41,142 |
7,973,266 |
7,260,090 |
30,031,007 |
| 13 |
Prescription drugs (hospital and medical) |
166,007 |
32,172,081 |
32,611,908 |
131,323,376 |
| 14 |
Aggregate write-ins for other hospital and medical
(hospital and medical) |
0 |
0 |
0 |
0 |
| 15 |
Incentive pool, withhold adjustments and bonus
amounts (hospital and medical) |
0 |
0 |
0 |
0 |
| 16 |
Subtotal (hospital and medical) |
1,135,907 |
220,138,308 |
208,510,798 |
863,377,013 |
| 17 |
Net reinsurance recoveries (less) |
0 |
0 |
0 |
0 |
| 18 |
Total hospital and medical (less) |
1,135,907 |
220,138,308 |
208,510,798 |
863,377,013 |
| 19 |
Non-health claims (net) (less) |
0 |
0 |
0 |
0 |
| 20 |
Claims adjustment expenses, including $3103309 cost
containment expenses (less) |
0 |
7,590,589 |
7,040,858 |
28,384,143 |
| 21 |
General administrative expenses (less) |
0 |
10,793,142 |
9,950,900 |
40,359,726 |
| 22 |
Increase in reserves for life and accident and
health contracts (including $0 increase in reserves for life only)
(less) |
0 |
5,000 |
0 |
-20,126 |
| 23 |
Total underwriting deductions |
1,135,907 |
238,527,039 |
225,502,556 |
932,100,756 |
| 24 |
Net underwriting gain or (loss) |
|
11,680,910 |
22,005,179 |
65,180,417 |
| 25 |
Net investment income earned |
0 |
2,782,625 |
2,905,103 |
11,607,267 |
| 26 |
Net realized capital gains (losses) less capital
gains tax of $-647 |
0 |
-654,422 |
-16,248 |
-2,076,216 |
| 27 |
Net investment gains or (losses) |
0 |
2,128,203 |
2,888,855 |
9,531,051 |
| 28 |
Net gain or (loss) from agents' or premium balances
charged off [(amount recovered $0 (amount charged off $0] |
0 |
0 |
0 |
0 |
| 29 |
Aggregate write-ins for other income or expenses |
0 |
0 |
0 |
0 |
| 30 |
Net income or (loss) after capital gains tax and
before all other federal income taxes |
|
13,809,113 |
24,894,034 |
74,711,468 |
| 31 |
Federal and foreign income taxes incurred |
|
2,546,929 |
8,518,174 |
26,984,801 |
| 32 |
Net income (loss) |
|
11,262,184 |
16,375,860 |
47,726,667 |
|
Details of Write-Ins |
| 0699 |
|
|
0 |
0 |
0 |
| 0701 |
LOSS ON SALE OF FIXED ASSETS |
|
-342 |
-2,035 |
-8,148 |
| 0799 |
|
|
-342 |
-2,035 |
-8,148 |
| 1499 |
|
0 |
0 |
0 |
0 |
| 2999 |
|
0 |
0 |
0 |
0 |
2009 STATEMENT OF REVENUE AND EXPENSES (Continued) - 005
52618 -
Anthem Health Plans of ME Inc
Quarter 1 |
|
Line |
Current Year to Date |
Prior Year to Date |
Prior Year Ended December 31 |
| 33 |
Capital and surplus prior reporting year |
227,972,562 |
252,058,578 |
252,058,578 |
| 34 |
Net income or (loss) from Line 32 |
11,262,184 |
16,375,860 |
47,726,667 |
| 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 |
-255,126 |
110,600 |
28,890 |
| 37 |
Change in net unrealized foreign exchange capital
gain or (loss) |
0 |
0 |
0 |
| 38 |
Change in net deferred income tax |
895,387 |
2,037,016 |
441,632 |
| 39 |
Change in nonadmitted assets |
5,841,538 |
-1,289,915 |
3,416,795 |
| 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 |
0 |
0 |
-75,700,000 |
| 47 |
Aggregate write-ins for gains or (losses) in
surplus |
-781,274 |
0 |
0 |
| 48 |
Net change in capital and surplus |
16,962,709 |
17,233,561 |
-24,086,016 |
| 49 |
Capital and surplus end of reporting period |
244,935,271 |
269,292,139 |
227,972,562 |
|
Details of Write-Ins |
| 4701 |
PRIOR PERIOD ADJUSTMENT |
-781,274 |
0 |
0 |
| 4799 |
|
-781,274 |
0 |
0 |
|
|
