2006 STATEMENT OF REVENUE AND EXPENSES - 004
52618 - Anthem Health Plans of ME Inc
Quarter 1 |
| |
Line |
Uncovered Current Year to Date |
Total Current Year to Date |
Total Prior Year to Date |
| 01 |
Member months |
|
895,791 |
874,015 |
| 02 |
Net premium income (including $0 non-health premium income) |
|
252,465,329 |
237,971,059 |
| 03 |
Change in unearned premium reserves and reserve for rate credits |
|
8,612,019 |
8,981,836 |
| 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 |
|
261,077,348 |
246,952,895 |
| 09 |
Hospital/medical benefits (hospital and medical) |
0 |
180,897,866 |
167,646,851 |
| 10 |
Other professional services (hospital and medical) |
0 |
1,463,175 |
1,395,969 |
| 11 |
Outside referrals (hospital and medical) |
0 |
263,958 |
243,488 |
| 12 |
Emergency room and out-of-area (hospital and medical) |
0 |
7,488,074 |
6,695,114 |
| 13 |
Prescription drugs (hospital and medical) |
0 |
34,299,956 |
32,476,381 |
| 14 |
Aggregate write-ins for other hospital and medical (hospital and medical) |
0 |
0 |
0 |
| 15 |
Incentive pool, withhold adjustments and bonus amounts (hospital and medical) |
0 |
0 |
0 |
| 16 |
Subtotal (hospital and medical) |
0 |
224,413,029 |
208,457,803 |
| 17 |
Net reinsurance recoveries (less) |
0 |
0 |
0 |
| 18 |
Total hospital and medical (less) |
0 |
224,413,029 |
208,457,803 |
| 19 |
Non-health claims (net) (less) |
0 |
0 |
0 |
| 20 |
Claims adjustment expenses, including $3294131 cost containment expenses (less) |
0 |
9,286,106 |
10,384,979 |
| 21 |
General administrative expenses (less) |
0 |
12,063,248 |
12,514,423 |
| 22 |
Increase in reserves for life and accident and health contracts (including $0 increase in reserves for life only) (less) |
0 |
0 |
15,959 |
| 23 |
Total underwriting deductions |
0 |
245,762,383 |
231,373,164 |
| 24 |
Net underwriting gain or (loss) |
|
15,314,965 |
15,579,731 |
| 25 |
Net investment income earned |
0 |
4,298,303 |
3,732,550 |
| 26 |
Net realized capital gains (losses) less capital gains tax of $-22627 |
0 |
-42,021 |
-53,210 |
| 27 |
Net investment gains or (losses) |
0 |
4,256,282 |
3,679,340 |
| 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 |
12,938 |
8,766 |
| 30 |
Net income or (loss) after capital gains tax and before all other federal income taxes |
|
19,584,185 |
19,267,837 |
| 31 |
Federal and foreign income taxes incurred |
|
6,653,714 |
5,845,210 |
| 32 |
Net income (loss) |
|
12,930,471 |
13,422,627 |
| |
Details of Write-Ins |
|
|
|
| 0699 |
|
|
0 |
0 |
| 0799 |
|
|
0 |
0 |
| 1499 |
|
0 |
0 |
0 |
| 2901 |
Miscellaneous Income |
0 |
12,938 |
8,766 |
| 2999 |
|
0 |
12,938 |
8,766 |
|
2006 STATEMENT OF REVENUE AND EXPENSES (Continued) - 005
52618 - Anthem Health Plans of ME Inc
Quarter 1 |
| |
Line |
Current Year to Date |
Prior Year to Date |
Prior Year |
| 33 |
Capital and surplus prior reporting year |
214,760,793 |
177,186,888 |
177,186,888 |
| 34 |
Net income or (loss) from Line 32 |
12,930,471 |
13,422,627 |
35,642,339 |
| 35 |
Change in valuation basis of aggregate policy and claim reserves |
0 |
0 |
0 |
| 36 |
Change in net unrealized capital gains (losses) less capital gains tax of $0 |
740,450 |
-90,735 |
-119,475 |
| 37 |
Change in net unrealized foreign exchange capital gain or (loss) |
0 |
0 |
0 |
| 38 |
Change in net deferred income tax |
-1,696,867 |
947,614 |
3,239,081 |
| 39 |
Change in nonadmitted assets |
5,639,209 |
4,989,051 |
-1,188,040 |
| 40 |
Change in unauthorized reinsurance |
0 |
0 |
0 |
| 41 |
Change in treasury stock |
0 |
0 |
0 |
| 42 |
Change in surplus notes |
0 |
0 |
0 |
| 43 |
Cumulative effect of changes in accounting principles |
0 |
0 |
0 |
| 44.1 |
Paid in (capital changes) |
0 |
0 |
0 |
| 44.2 |
Transferred from surplus (stock dividend) (capital changes) |
0 |
0 |
0 |
| 44.3 |
Transferred to surplus (capital changes) |
0 |
0 |
0 |
| 45.1 |
Paid in (surplus adjustments) |
0 |
0 |
0 |
| 45.2 |
Transferred to capital (stock dividend) (surplus adjustments) |
0 |
0 |
0 |
| 45.3 |
Transferred from capital (surplus adjustments) |
0 |
0 |
0 |
| 46 |
Dividends to stockholders |
0 |
0 |
0 |
| 47 |
Aggregate write-ins for gains or (losses) in surplus |
0 |
0 |
0 |
| 48 |
Net change in capital and surplus |
17,613,263 |
19,268,557 |
37,573,905 |
| 49 |
Capital and surplus end of reporting period |
232,374,056 |
196,455,445 |
214,760,793 |
| |
Details of Write-Ins |
|
|
|
| 4799 |
|
0 |
0 |
0 |
|
Last Updated:
August 22, 2012
|
