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2007 EXHIBIT OF PREMIUMS, ENROLLMENT AND UTILIZATION - 007
96911 - Harvard Pilgrim Health Care Inc
Quarter 2

Line Total Individual Comprehensive Group Comprehensive Medicare Supplement Vision Only Dental Only Federal Employees Health Benefit Plan Title XVIII Medicare Title XIX Medicaid Other
01 Prior Year (total member at end of) 477,850 6,063 439,592 0 0 0 0 32,195 0 0
02 First Quarter (total members at end of) 445,784 5,768 423,601 0 0 0 0 16,415 0 0
03 Second Quarter (total members at end of) 442,940 5,482 419,593 0 0 0 0 17,865 0 0
04 Third Quarter (total members at end of) 0 0 0 0 0 0 0 0 0 0
05 Current Year (total members at end of) 0 0 0 0 0 0 0 0 0 0
06 Current Year Member Months 2,657,821 33,885 2,523,681 0 0 0 0 100,255 0 0
07 Physician (total member ambulatory encounters) 1,350,520 16,754 1,103,211 0 0 0 0 230,555 0 0
08 Non-physician (total member ambulatory encounters) 513,004 5,301 359,849 0 0 0 0 147,854 0 0
09 Total (total member ambulatory encounters) 1,863,524 22,055 1,463,060 0 0 0 0 378,409 0 0
10 Hospital patient days incurred 105,479 1,148 62,318 0 0 0 0 42,013 0 0
11 Number of inpatient admissions 24,805 345 18,833 0 0 0 0 5,627 0 0
12 Health premiums written (a) 1,019,453,814 19,139,657 906,204,354 0 0 0 0 94,109,803 0 0
13 Life premiums direct 0 0 0 0 0 0 0 0 0 0
14 Property/casualty premiums written 0 0 0 0 0 0 0 0 0 0
15 Health premiums earned 1,019,453,814 19,139,657 906,204,354 0 0 0 0 94,109,803 0 0
16 Property/casualty premiums earned 0 0 0 0 0 0 0 0 0 0
17 Amount paid for provision of health care services 854,238,456 16,159,883 765,246,842 0 0 0 0 72,831,731 0 0
18 Amount incurred for provision of health care services 894,998,513 15,815,790 788,728,856 0 0 0 0 90,453,867 0 0
FootNotes
0000001 (a) For health premiums written: amount of Medicare Title XVIII exempt from state taxes or fees $94109803
0000001 (a) For health premiums written: amount of Medicare Title XVIII exempt from state taxes or fees $0

Last Updated: November 18, 2009