2005 STATEMENT OF REVENUE AND EXPENSES - 004
HMO Maine, a Line of Business of Anthem Health Plans of Maine, Inc.
Quarter 3
| |
LINE |
Uncovered Current Year to Date |
Total Current Year to Date |
Total Prior Year to Date |
| 01 |
Member months |
|
974,760 |
913,443 |
| 02 |
Net premium income |
|
301,339,760 |
267,265,878 |
| 03 |
Change in unearned premium reserves and reserve for rate credits |
|
0 |
971 |
| 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 |
|
301,339,760 |
267,266,849 |
| 09 |
Hospital/medical benefits (medical and hospital) |
3,100,598 |
210,392,271 |
185,826,406 |
| 10 |
Other professional services (medical and hospital) |
|
14,965 |
13,631 |
| 11 |
Outside referrals (medical and hospital) |
|
0 |
6,396,899 |
| 12 |
Emergency room and out-of-area (medical and hospital) |
|
11,550,927 |
26,190,764 |
| 13 |
Prescription Drugs |
|
36,194,432 |
7,958,617 |
| 14 |
Aggregate write-ins for other medical and hospital (medical and hospital) |
0 |
0 |
0 |
| 15 |
Incentive pool and withhold adjustments (medical and hospital) |
|
0 |
0 |
| 16 |
Subtotal (medical and hospital) |
3,100,598 |
258,152,595 |
226,386,317 |
| 17 |
Net reinsurance recoveries (less) |
|
-838,044 |
4,318,854 |
| 18 |
Total medical and hospital (less) |
3,100,598 |
258,990,639 |
222,067,463 |
| 19 |
Non-health claims |
|
0 |
0 |
| 20 |
Claims adjustment expenses (less) |
|
11,350,585 |
9,223,206 |
| 21 |
General administrative expenses (less) |
|
13,678,028 |
15,729,365 |
| 22 |
Increase in reserves for accident and health contracts (less) |
|
0 |
-14,313 |
| 23 |
Total underwriting deductions |
3,100,598 |
284,019,252 |
247,005,721 |
| 24 |
Net underwriting gain or (loss) |
|
17,320,508 |
20,261,128 |
| 25 |
Net investment income earned |
|
5,032,526 |
3,616,345 |
| 26 |
Net realized capital gains or (losses) |
|
(107,901) |
874,825 |
| 27 |
Net investment gains or (losses) |
0 |
4,924,625 |
4,491,170 |
| 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 |
14,496 |
0 |
| 30 |
Net income or (loss) before federal income taxes |
|
22,259,629 |
24,752,298 |
| 31 |
Federal and foreign income taxes incurred |
|
7,790,870 |
8,137,868 |
| 32 |
Net income (loss) |
|
14,468,759 |
16,614,430 |
| |
Details of Write-Ins |
| | |
| 0601 |
|
|
0 |
0 |
| 0699 |
Totals |
|
0 |
0 |
| 0701 |
|
|
0 |
0 |
| 0799 |
Totals |
|
0 |
0 |
| 1401 |
|
0 |
0 |
0 |
| 1499 |
Totals |
0 |
0 |
0 |
| 2901 |
Miscellaneous Income |
0 |
14,496 |
0 |
| 2999 |
Totals |
0 |
14,496 |
0 |
Last Updated:
August 22, 2012
|
