2009 STATEMENT OF REVENUE AND EXPENSES - 004 HMO Maine, a Line of
Business of Anthem Health Plans of Maine, Inc. Quarter 2
| |
LINE |
Uncovered Current Year to Date |
Total Current Year to Date |
Total Prior Year to Date |
Prior Year Ended December 31 |
| 01 |
Member months |
XXX |
472,600 |
542,101 |
1,062,134 |
| 02 |
Net premium income
(including $0 non-health premium income) |
XXX |
199,035,387 |
203,545,949 |
400,287,880 |
| 03 |
Change in unearned
premium reserves and reserve for rate credits |
XXX |
-2,488,745 |
0 |
-22,688,630 |
| 04 |
Fee-for-service (net
of $0 medical expenses) |
XXX |
0 |
0 |
0 |
| 05 |
Risk revenue |
XXX |
0 |
0 |
0 |
| 06 |
Aggregate write-ins
for other health care related revenues |
XXX |
0 |
0 |
0 |
| 07 |
Aggregate write-ins
for other non-health revenues |
XXX |
0 |
0 |
0 |
| 08 |
Total revenues |
XXX |
196,546,642 |
203,545,949 |
377,599,250 |
| 09 |
Hospital/medical
benefits (medical and hospital) |
|
143,387,002 |
139,967,732 |
283,955,297 |
| 10 |
Other professional
services (medical and hospital) |
|
0 |
0 |
0 |
| 11 |
Outside referrals
(medical and hospital) |
|
0 |
0 |
0 |
| 12 |
Emergency room and
out-of-area (medical and hospital) |
|
8,594,022 |
8,280,756 |
16,800,404 |
| 13 |
Prescription drugs
(hospital and medical) |
|
22,312,986 |
24,727,099 |
48,596,605 |
| 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 |
| 16 |
Subtotal (hospital
and medical) |
0 |
174,294,010 |
172,975,587 |
349,352,306 |
| 17 |
Net reinsurance recoveries
(less) |
|
0 |
0 |
0 |
| 18 |
Total hospital and
medical (less) |
0 |
174,294,010 |
172,975,587 |
349,352,306 |
| 19 |
Non-health claims
(net) (less) |
|
0 |
0 |
0 |
| 20 |
Claims adjustment
expenses, including $1,225,037 cost containment expenses (less) |
|
2,996,400 |
3,483,467 |
3,554,097 |
| 21 |
General administrative
expenses (less) |
|
4,260,564 |
4,922,582 |
5,053,548 |
| 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 |
181,550,974 |
181,381,636 |
357,959,951 |
| 24 |
Net underwriting
gain or (loss) |
XXX |
14,995,668 |
22,164,313 |
19,639,299 |
| 25 |
Net investment income
earned |
|
2,174,058 |
2,463,668 |
4,394,511 |
| 26 |
Net realized capital
gains (losses) less capital gains tax of $ -4,016 |
|
-265,955 |
-15,893 |
-786,055 |
| 27 |
Net investment gains
or (losses) |
0 |
1,908,103 |
2,447,775 |
3,608,456 |
| 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 |
25,253 |
0 |
4,598 |
| 30 |
Net income or (loss)
after capital gains tax and before all other federal income taxes |
XXX |
16,929,024 |
24,612,088 |
23,252,353 |
| 31 |
Federal and foreign
income taxes incurred |
XXX |
5,925,158 |
8,614,231 |
8,138,324 |
| 32 |
Net income (loss) |
XXX |
11,003,866 |
15,997,857 |
15,114,029 |
| |
Details of Write-Ins |
|
|
|
|
| 0601 |
|
XXX |
0 |
0 |
0 |
| 0699 |
|
XXX |
0 |
0 |
0 |
| 0701 |
|
XXX |
0 |
0 |
0 |
| 0799 |
|
XXX |
0 |
0 |
0 |
| 1401 |
|
0 |
0 |
0 |
0 |
| 1499 |
|
0 |
0 |
0 |
0 |
| 2901 |
Miscellaneous income |
0 |
25,253 |
0 |
4,598 |
| 2999 |
Totals |
0 |
25,253 |
0 |
4,598 |
Last Updated:
September 27, 2010
|
