2007 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 |
|
597,479 |
620,019 |
| 02 |
Net premium income
(including $0 non-health premium income) |
|
215,674,220 |
215,857,112 |
| 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 |
|
215,674,220 |
215,857,112 |
| 09 |
Hospital/medical
benefits (medical and hospital) |
|
148,657,796 |
152,620,933 |
| 10 |
Other professional
services (medical and hospital) |
|
2,378 |
5,978 |
| 11 |
Outside referrals
(medical and hospital) |
|
0 |
0 |
| 12 |
Emergency room and
out-of-area (medical and hospital) |
|
8,593,904 |
8,408,683 |
| 13 |
Prescription drugs
(hospital and medical) |
|
26,423,548 |
25,995,826 |
| 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 |
183,677,626 |
187,031,420 |
| 17 |
Net reinsurance recoveries
(less) |
|
0 |
0 |
| 18 |
Total hospital and
medical (less) |
0 |
183,677,626 |
187,031,420 |
| 19 |
Non-health claims
(net) (less) |
|
0 |
0 |
| 20 |
Claims adjustment
expenses, including $1,226,816 cost containment expenses (less) |
|
5,264,375 |
5,927,083 |
| 21 |
General administrative
expenses (less) |
|
7,195,684 |
7,856,832 |
| 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 |
196,137,685 |
200,815,335 |
| 24 |
Net underwriting
gain or (loss) |
|
19,536,535 |
15,041,777 |
| 25 |
Net investment income
earned |
|
3,790,909 |
2,283,132 |
| 26 |
Net realized capital
gains (losses) less capital gains tax of $ (174,073) |
|
(323,764) |
(40,803) |
| 27 |
Net investment gains
or (losses) |
0 |
3,467,145 |
2,242,329 |
| 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 |
11,074 |
24,863 |
| 30 |
Net income or (loss)
after capital gains tax and before all other federal income taxes |
|
23,014,754 |
17,308,969 |
| 31 |
Federal and foreign
income taxes incurred |
|
8,055,164 |
6,058,139 |
| 32 |
Net income (loss) |
|
14,959,590 |
11,250,830 |
| |
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 |
11,074 |
24,863 |
| 2999 |
Totals |
0 |
11,074 |
24,863 |
Last Updated:
November 18, 2009
|
