2006 STATEMENT OF REVENUE AND EXPENSES - 004
95447 - Cigna Healthcare of ME Inc

	Line	Uncovered Current Year	Total Current Year	Total Prior Year
01	Member months		178,927	212,698
02	Net premium income (including $0 non-health premium income)		56,330,789	64,283,954
03	Change in unearned premium reserves and reserve for rate credits		0	0
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		56,330,789	64,283,954
09	Hospital/medical benefits (hospital and medical)	973,022	35,338,073	36,686,322
10	Other professional services (hospital and medical)	88,532	3,221,623	3,240,834
11	Outside referrals (hospital and medical)	1,287,134	1,287,134	2,216,346
12	Emergency room and out-of-area (hospital and medical)	108,312	2,560,940	2,802,367
13	Prescription drugs (hospital and medical)	0	7,668,056	7,443,389
14	Aggregate write-ins for other hospital and medical (hospital and medical)	0	97,890	0
15	Incentive pool, withhold adjustments and bonus amounts (hospital and medical)	0	381,816	391,593
16	Subtotal (hospital and medical)	2,457,000	50,555,532	52,780,851
17	Net reinsurance recoveries (less)	0	55,512	491,015
18	Total hospital and medical (less)	2,457,000	50,500,020	52,289,836
19	Non-health claims (net) (less)	0	0	0
20	Claims adjustment expenses, including $597870 cost containment expenses (less)	0	1,497,644	2,030,711
21	General administrative expenses (less)	0	4,413,521	3,377,197
22	Increase in reserves for life and accident and health contracts (including $0 increase in reserves for life only) (less)	0	815,000	0
23	Total underwriting deductions	2,457,000	57,226,185	57,697,744
24	Net underwriting gain or (loss)		-895,396	6,586,210
25	Net investment income earned	0	992,073	1,441,229
26	Net realized capital gains or (losses) less capital gains tax of $0	0	0	252,720
27	Net investment gains or (losses)	0	992,073	1,693,949
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	96	0
30	Net income or (loss), after capital gains tax and before all other federal income taxes		96,773	8,280,159
31	Federal and foreign income taxes incurred		329,328	2,013,553
32	Net income (loss)		-232,555	6,266,606
	Details of Write-Ins
0601			0	0
0699			0	0
0799			0	0
1401	OTHER MEDICAL EXPENSES	0	97,890	0
1499		0	97,890	0
2901	OTHER INCOME	0	96	0
2999		0	96	0

2006 STATEMENT OF REVENUE AND EXPENSES (Continued) - 005
95447 - Cigna Healthcare of ME Inc

	Line	Current Year	Prior Year
33	Capital and surplus prior reporting year	11,079,054	23,705,519
34	Net income or (loss) from Line 32	-232,555	6,266,606
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	0	0
37	Change in net unrealized foreign exchange capital gain or (loss)	0	0
38	Change in net deferred income tax	347,734	-335,821
39	Change in nonadmitted assets	521,930	117,750
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)	-721,077	0
46	Dividends to stockholders	-3,000,000	-18,700,000
47	Aggregate write-ins for gains or (losses) in surplus	0	25,000
48	Net change in capital and surplus	-3,083,968	-12,626,465
49	Capital and surplus end of reporting year	7,995,086	11,079,054
	Details of Write-Ins
4701	PIP	0	25,000
4799		0	25,000

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