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Maine.gov > PFR Home > Insurance Regulation > HMO > Financial Information > 2006 Annual Financial Statements

2006 LIABILITIES, CAPITAL AND SURPLUS - 003
95447 - Cigna Healthcare of ME Inc

  Line Covered Current Year Uncovered Current Year Total Current Year Total Prior Year
01 Claims unpaid (less $0 reinsurance ceded) 3,848,604 108,902 3,957,506 5,740,542
02 Accrued medical incentive pool and bonus amounts 482,536 0 482,536 399,270
03 Unpaid claims adjustment expenses 104,550 0 104,550 249,188
04 Aggregate health policy reserves 815,000 0 815,000 0
05 Aggregate life policy reserves 0 0 0 0
06 Property/casualty unearned premium reserves 0 0 0 0
07 Aggregate health claim reserves 0 0 0 0
08 Premiums received in advance 134,959 0 134,959 304,790
09 General expenses due or accrued 315,230 0 315,230 1,001,180
10.1 Current federal and foreign income tax payable and interest thereon (including $0 on realized capital gains (losses)) 633,398 0 633,398 0
10.2 Net deferred tax liability 0 0 0 0
11 Ceded reinsurance premiums payable 0 0 0 0
12 Amounts withheld or retained for the account of others 0 0 0 0
13 Remittances and items not allocated 0 0 0 0
14 Borrowed money (including $0 current) and interest thereon $0 (including $0 current) 0 0 0 0
15 Amounts due to parent, subsidiaries and affiliates 1,955,842 0 1,955,842 1,776,819
16 Payable for securities 0 0 0 0
17 Funds held under reinsurance treaties with ($0 authorized reinsurers and $0 unauthorized reinsurers) 0 0 0 0
18 Reinsurance in unauthorized companies 0 0 0 0
19 Net adjustments in assets and liabilities due to foreign exchange rates 0 0 0 0
20 Liability for amounts held under uninsured plans 0 0 0 0
21 Aggregate write-ins for other liabilities (including $0 current) 279,600 0 279,600 275,469
22 Total liabilities (Lines 1 to 21) 8,569,719 108,902 8,678,621 9,747,258
23 Aggregate write-ins for special surplus funds     0 0
24 Common capital stock     100 100
25 Preferred capital stock     0 0
26 Gross paid in and contributed surplus     2,971,401 3,738,169
27 Surplus notes     0 0
28 Aggregate write-ins for other than special surplus funds     0 0
29 Unassigned funds (surplus)     5,023,585 7,340,785
30.1 (1) shares common (value included in common capital stock $0) (less treasury stock, at cost)     0 0
30.2 (1) shares preferred (value included in preferred capital stock $0) (less treasury stock, at cost)     0 0
31 Total capital and surplus     7,995,086 11,079,054
32 Total liabilities, capital and surplus     16,673,707 20,826,312
Details of Write-Ins
2101   0 0 0 0
2102 CREDIT BALANCES DUE POLICYHOLDERS 47,323 0 47,323 156,062
2103 DOI AUDIT ACCRUAL 85,000 0 85,000 0
2104 ESCHEAT LIABILITY 28,715 0 28,715 0
2105 MISCELLANEOUS PAYABLES 118,562 0 118,562 85,722
2106 STATE IMMUNIZATION ACCRUAL 0 0 0 33,685
2199   279,600 0 279,600 275,469
2399       0 0
2801       0 0
2899       0 0

Last Updated: September 27, 2010