2006 STATEMENT OF REVENUE AND EXPENSES - 004
52618 - Anthem Health Plans of ME Inc

	Line	Uncovered Current Year	Total Current Year	Total Prior Year
01	Member months		3,837,344	3,946,658
02	Net premium income (including $0 non-health premium income)		1,073,744,037	1,034,419,011
03	Change in unearned premium reserves and reserve for rate credits		-6,867,512	-30,972,913
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		1,066,876,525	1,003,446,098
09	Hospital/medical benefits (hospital and medical)	3,039,608	750,924,025	685,392,060
10	Other professional services (hospital and medical)	22,935	5,666,033	5,704,068
11	Outside referrals (hospital and medical)	0	0	1,021,027
12	Emergency room and out-of-area (hospital and medical)	126,690	31,298,171	27,758,735
13	Prescription drugs (hospital and medical)	579,919	143,266,992	139,271,813
14	Aggregate write-ins for other hospital and medical (hospital and medical)	0	0	1,721,833
15	Incentive pool, withhold adjustments and bonus amounts (hospital and medical)	0	0	0
16	Subtotal (hospital and medical)	3,769,152	931,155,221	860,869,536
17	Net reinsurance recoveries (less)	0	0	-1,857,577
18	Total hospital and medical (less)	3,769,152	931,155,221	862,727,113
19	Non-health claims (net) (less)	0	0	0
20	Claims adjustment expenses, including $9176133 cost containment expenses (less)	0	39,369,902	44,064,379
21	General administrative expenses (less)	0	53,824,080	57,242,459
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	3,769,152	1,024,349,203	964,033,951
24	Net underwriting gain or (loss)		42,527,322	39,412,147
25	Net investment income earned	0	17,531,904	16,192,384
26	Net realized capital gains or (losses) less capital gains tax of $-67573	0	-125,492	-315,044
27	Net investment gains or (losses)	0	17,406,412	15,877,340
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	422,242	97,767
30	Net income or (loss), after capital gains tax and before all other federal income taxes		60,355,976	55,387,254
31	Federal and foreign income taxes incurred		19,922,844	19,744,915
32	Net income (loss)		40,433,132	35,642,339
	Details of Write-Ins
0699			0	0
0799			0	0
1401	Other hospital / medical costs	0	0	1,721,833
1499		0	0	1,721,833
2901	Miscellaneous Income	0	422,242	97,767
2999		0	422,242	97,767

 

2006 STATEMENT OF REVENUE AND EXPENSES (Continued) - 005
52618 - Anthem Health Plans of ME Inc

	Line	Current Year	Prior Year
33	Capital and surplus prior reporting year	214,760,793	177,186,888
34	Net income or (loss) from Line 32	40,433,132	35,642,339
35	Change in valuation basis of aggregate policy and claim reserves	0	0
36	Change in net unrealized capital gains (losses) less capital gains tax of $0	105,022	-119,475
37	Change in net unrealized foreign exchange capital gain or (loss)	0	0
38	Change in net deferred income tax	-349,729	3,239,081
39	Change in nonadmitted assets	-4,053,699	-1,188,040
40	Change in unauthorized reinsurance	0	0
41	Change in treasury stock	0	0
42	Change in surplus notes	0	0
43	Cumulative effect of changes in accounting principles	0	0
44.1	Paid in (capital changes)	0	0
44.2	Transferred from surplus (stock dividend) (capital changes)	0	0
44.3	Transferred to surplus (capital changes)	0	0
45.1	Paid in (surplus adjustments)	0	0
45.2	Transferred to capital (stock dividend) (surplus adjustments)	0	0
45.3	Transferred from capital (surplus adjustments)	0	0
46	Dividends to stockholders	-35,600,000	0
47	Aggregate write-ins for gains or (losses) in surplus	0	0
48	Net change in capital and surplus	534,726	37,573,905
49	Capital and surplus end of reporting year	215,295,519	214,760,793
	Details of Write-Ins
4799		0	0

 

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