2006 STATEMENT OF REVENUE AND EXPENSES - 004
HMO Maine, a Line of Business of Anthem Health Plans of Maine, Inc.
Quarter 2
| |
LINE |
Uncovered Current Year to Date |
Total Current Year to Date |
Total Prior Year to Date |
| 01 |
Member months |
|
620,019 |
653,244 |
| 02 |
Net premium income (including $0 non-health premium income) |
|
215,857,112 |
200,666,254 |
| 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 |
|
215,857,112 |
200,666,254 |
| 09 |
Hospital/medical benefits (medical and hospital) |
|
152,620,933 |
142,132,799 |
| 10 |
Other professional services (medical and hospital) |
|
5,978 |
13,269 |
| 11 |
Outside referrals (medical and hospital) |
|
0 |
0 |
| 12 |
Emergency room and out-of-area (medical and hospital) |
|
8,408,683 |
7,620,084 |
| 13 |
Prescription drugs (hospital and medical) |
|
25,995,826 |
24,091,796 |
| 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 |
187,031,420 |
173,857,948 |
| 17 |
Net reinsurance recoveries (less) |
|
0 |
(732,128) |
| 18 |
Total medical and hospital (less) |
0 |
187,031,420 |
174,590,076 |
| 19 |
Non-health claims (net) (less) |
|
0 |
0 |
| 20 |
Claims adjustment expenses, including $2102559 cost containment expenses (less) |
|
5,927,083 |
7,742,552 |
| 21 |
General administrative expenses (less) |
|
7,856,832 |
9,330,165 |
| 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 |
200,815,335 |
191,662,793 |
| 24 |
Net underwriting gain or (loss) |
|
15,041,777 |
9,003,461 |
| 25 |
Net investment income earned |
|
2,283,132 |
3,322,018 |
| 26 |
Net realized capital gains (losses) less capital gains tax of $-21971 |
|
(40,803) |
(90,548) |
| 27 |
Net investment gains or (losses) |
0 |
2,242,329 |
3,231,470 |
| 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 |
24,863 |
14,509 |
| 30 |
Net income or (loss) after capital gains tax and before all other federal income taxes |
|
17,308,969 |
12,249,440 |
| 31 |
Federal and foreign income taxes incurred |
|
6,058,139 |
4,287,304 |
| 32 |
Net income (loss) |
|
11,250,830 |
7,962,136 |
| |
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 |
24,863 |
14,509 |
| 2999 |
Totals |
0 |
24,863 |
14,509 |
Last Updated:
August 22, 2012
|
