2006 STATEMENT OF REVENUE AND EXPENSES - 004
HMO Maine, a Line of Business of Anthem Health Plans of Maine, Inc.
Quarter 1
| |
LINE |
Uncovered Current Year to Date |
Total Current Year to Date |
Total Prior Year to Date |
| 01 |
Member months |
|
309,563 |
324,510 |
| 02 |
Net premium income (including $0 non-health premium income) |
|
103,098,012 |
100,735,882 |
| 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 |
|
103,098,012 |
100,735,882 |
| 09 |
Hospital/medical benefits (medical and hospital) |
|
73,552,967 |
73,218,978 |
| 10 |
Other professional services (medical and hospital) |
|
988 |
10,922 |
| 11 |
Outside referrals (medical and hospital) |
|
0 |
0 |
| 12 |
Emergency room and out-of-area (medical and hospital) |
|
3,958,382 |
3,894,268 |
| 13 |
Prescription drugs (hospital and medical) |
|
12,476,033 |
12,067,988 |
| 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 |
| 16 |
Subtotal (hospital and medical) |
0 |
89,988,370 |
89,192,156 |
| 17 |
Net reinsurance recoveries (less) |
|
0 |
26,737 |
| 18 |
Total medical and hospital (less) |
0 |
89,988,370 |
89,165,419 |
| 19 |
Non-health claims (net) (less) |
|
0 |
0 |
| 20 |
Claims adjustment expenses, including $2362450 cost containment expenses (less) |
|
2,896,974 |
3,887,502 |
| 21 |
General administrative expenses (less) |
|
3,762,737 |
4,684,637 |
| 22 |
Increase in reserves for life and accident and health contracts (including $0 increase in reserves for life only) (less) |
|
0 |
0 |
| 23 |
Total underwriting deductions |
0 |
96,648,081 |
97,737,558 |
| 24 |
Net underwriting gain or (loss) |
|
6,449,931 |
2,998,324 |
| 25 |
Net investment income earned |
|
1,697,400 |
1,629,546 |
| 26 |
Net realized capital gains (losses) less capital gains tax of $-8935 |
|
(16,594) |
(23,230) |
| 27 |
Net investment gains or (losses) |
0 |
1,680,806 |
1,606,316 |
| 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 |
2,621 |
0 |
| 30 |
Net income or (loss) after capital gains tax and before all other federal income taxes |
|
8,133,358 |
4,604,640 |
| 31 |
Federal and foreign income taxes incurred |
|
2,846,675 |
1,611,624 |
| 32 |
Net income (loss) |
|
5,286,683 |
2,993,016 |
| |
Details of Write-Ins |
|
|
|
| 0601 |
|
|
0 |
0 |
| 0699 |
|
|
0 |
0 |
| 0701 |
|
|
0 |
0 |
| 0799 |
|
|
0 |
0 |
| 1401 |
|
0 |
0 |
0 |
| 1499 |
|
0 |
0 |
0 |
| 2901 |
Miscellaneous income |
0 |
2,621 |
0 |
| 2999 |
Totals |
0 |
2,621 |
0 |
Last Updated:
August 22, 2012
|
