2006 STATEMENT OF REVENUE AND EXPENSES - 004 52618 - Anthem Health Plans of ME Inc Quarter 2
| Line |
Uncovered Current Year to Date |
Total Current Year to Date |
Total Prior Year to Date |
|
| 01 |
Member months |
|
1,787,948 |
1,869,686 |
| 02 |
Net premium income (including $0 non-health premium income) |
|
518,628,262 |
502,949,630 |
| 03 |
Change in unearned premium reserves and reserve for rate credits |
|
12,731,939 |
2,123,866 |
| 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 |
|
531,360,201 |
505,073,496 |
| 09 |
Hospital/medical benefits (hospital and medical) |
0 |
376,149,206 |
345,044,785 |
| 10 |
Other professional services (hospital and medical) |
0 |
2,897,759 |
2,870,246 |
| 11 |
Outside referrals (hospital and medical) |
0 |
0 |
499,765 |
| 12 |
Emergency room and out-of-area (hospital and medical) |
0 |
15,376,918 |
13,699,002 |
| 13 |
Prescription drugs (hospital and medical) |
0 |
71,276,280 |
70,102,303 |
| 14 |
Aggregate write-ins for other hospital and medical (hospital and medical) |
0 |
0 |
1,637,345 |
| 15 |
Incentive pool, withhold adjustments and bonus amounts (hospital and medical) |
0 |
0 |
0 |
| 16 |
Subtotal (hospital and medical) |
0 |
465,700,163 |
433,853,446 |
| 17 |
Net reinsurance recoveries (less) |
0 |
0 |
-1,513,024 |
| 18 |
Total hospital and medical (less) |
0 |
465,700,163 |
435,366,470 |
| 19 |
Non-health claims (net) (less) |
0 |
0 |
0 |
| 20 |
Claims adjustment expenses, including $6129508 cost containment expenses (less) |
0 |
17,278,991 |
23,346,957 |
| 21 |
General administrative expenses (less) |
0 |
22,904,710 |
28,134,261 |
| 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 |
0 |
505,883,864 |
486,847,688 |
| 24 |
Net underwriting gain or (loss) |
|
25,476,337 |
18,225,808 |
| 25 |
Net investment income earned |
0 |
5,620,709 |
7,908,089 |
| 26 |
Net realized capital gains (losses) less capital gains tax of $-54088 |
0 |
-100,450 |
-215,550 |
| 27 |
Net investment gains or (losses) |
0 |
5,520,259 |
7,692,539 |
| 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 |
3,400 |
72,775 |
| 30 |
Net income or (loss) after capital gains tax and before all other federal income taxes |
|
30,999,996 |
25,991,122 |
| 31 |
Federal and foreign income taxes incurred |
|
10,915,870 |
8,613,469 |
| 32 |
Net income (loss) |
|
20,084,126 |
17,377,653 |
| |
Details of Write-Ins |
|
|
|
| 0699 |
|
|
0 |
0 |
| 0799 |
|
|
0 |
0 |
| 1401 |
Other hospital / medical costs |
0 |
0 |
1,637,345 |
| 1499 |
|
0 |
0 |
1,637,345 |
| 2901 |
Miscellaneous Income |
0 |
3,400 |
72,775 |
| 2999 |
|
0 |
3,400 |
72,775 |
|
2006 STATEMENT OF REVENUE AND EXPENSES (Continued) - 005
52618 - Anthem Health Plans of ME Inc
Quarter 2
| |
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 |
20,084,126 |
17,377,653 |
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 |
767,498 |
-98,982 |
-119,475 |
| 37 |
Change in net unrealized foreign exchange capital gain or (loss) |
0 |
0 |
0 |
| 38 |
Change in net deferred income tax |
-3,157,791 |
157,709 |
3,239,081 |
| 39 |
Change in nonadmitted assets |
6,725,537 |
5,948,556 |
-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 |
-35,600,000 |
0 |
0 |
| 47 |
Aggregate write-ins for gains or (losses) in surplus |
0 |
0 |
0 |
| 48 |
Net change in capital and surplus |
-11,180,630 |
23,384,936 |
37,573,905 |
| 49 |
Capital and surplus end of reporting period |
203,580,163 |
200,571,824 |
214,760,793 |
| |
Details of Write-Ins |
|
|
|
| 4799 |
|
0 |
0 |
0 |
Last Updated:
August 22, 2012
|
