|
Line |
Uncovered Current Year |
Total Current Year |
Total Prior Year |
| 01 |
Member months |
|
3,703,104 |
3,837,344 |
| 02 |
Net premium income (including $0 non-health premium
income) |
|
1,047,524,318 |
1,073,744,037 |
| 03 |
Change in unearned premium reserves and reserve for
rate credits |
|
28,377,183 |
-6,867,512 |
| 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 |
|
-1,570 |
0 |
| 08 |
Total revenues |
|
1,075,899,931 |
1,066,876,525 |
| 09 |
Hospital/medical benefits (hospital and medical) |
2,809,663 |
740,572,836 |
750,924,025 |
| 10 |
Other professional services (hospital and
medical) |
21,695 |
5,721,918 |
5,666,033 |
| 11 |
Outside referrals (hospital and medical) |
0 |
0 |
0 |
| 12 |
Emergency room and out-of-area (hospital and
medical) |
119,541 |
31,528,727 |
31,298,171 |
| 13 |
Prescription drugs (hospital and medical) |
537,823 |
141,849,421 |
143,266,992 |
| 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) |
3,488,722 |
919,672,902 |
931,155,221 |
| 17 |
Net reinsurance recoveries (less) |
0 |
0 |
0 |
| 18 |
Total hospital and medical (less) |
3,488,722 |
919,672,902 |
931,155,221 |
| 19 |
Non-health claims (net) (less) |
0 |
0 |
0 |
| 20 |
Claims adjustment expenses, including $12423328 cost
containment expenses (less) |
0 |
29,927,039 |
39,369,902 |
| 21 |
General administrative expenses (less) |
0 |
42,296,114 |
53,824,080 |
| 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 |
3,488,722 |
991,896,055 |
1,024,349,203 |
| 24 |
Net underwriting gain or (loss) |
|
84,003,876 |
42,527,322 |
| 25 |
Net investment income earned |
0 |
15,648,322 |
17,531,904 |
| 26 |
Net realized capital gains or (losses) less capital
gains tax of $672232 |
0 |
1,248,430 |
-125,492 |
| 27 |
Net investment gains or (losses) |
0 |
16,896,752 |
17,406,412 |
| 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 |
0 |
422,242 |
| 30 |
Net income or (loss), after capital gains tax and
before all other federal income taxes |
|
100,900,628 |
60,355,976 |
| 31 |
Federal and foreign income taxes incurred |
|
25,182,196 |
19,922,844 |
| 32 |
Net income (loss) |
|
75,718,432 |
40,433,132 |
|
Details of Write-Ins |
| 0699 |
|
|
0 |
0 |
| 0701 |
Loss on sale of fixed assets for 2007 |
|
-1,570 |
0 |
| 0799 |
|
|
-1,570 |
0 |
| 1499 |
|
0 |
0 |
0 |
| 2901 |
Miscellaneous Income |
0 |
0 |
422,242 |
| 2999 |
|
0 |
0 |
422,242 |
2007 STATEMENT OF REVENUE AND EXPENSES (Continued) - 005
52618 -
Anthem Health Plans of ME Inc |
|
Line |
Current Year |
Prior Year |
| 33 |
Capital and surplus prior reporting year |
215,295,519 |
214,760,793 |
| 34 |
Net income or (loss) from Line 32 |
75,718,432 |
40,433,132 |
| 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 |
350,259 |
105,022 |
| 37 |
Change in net unrealized foreign exchange capital
gain or (loss) |
0 |
0 |
| 38 |
Change in net deferred income tax |
-11,837,823 |
-349,729 |
| 39 |
Change in nonadmitted assets |
12,932,191 |
-4,053,699 |
| 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) |
0 |
0 |
| 46 |
Dividends to stockholders |
-40,400,000 |
-35,600,000 |
| 47 |
Aggregate write-ins for gains or (losses) in
surplus |
0 |
0 |
| 48 |
Net change in capital and surplus |
36,763,059 |
534,726 |
| 49 |
Capital and surplus end of reporting year |
252,058,578 |
215,295,519 |
|
Details of Write-Ins |
| 4799 |
|
0 |
0 |
|
|
