2007 STATEMENT OF REVENUE AND EXPENSES - 004
52618 - Anthem Health
Plans of ME Inc
Quarter 3 |
| |
Line |
Uncovered Current Year to Date |
Total Current Year to Date |
Total Prior Year to Date |
| 01 |
Member months |
|
2,798,832 |
2,876,902 |
| 02 |
Net premium income (including $0 non-health premium income) |
|
783,483,911 |
780,991,090 |
| 03 |
Change in unearned premium reserves and reserve for rate credits |
|
21,807,481 |
13,476,811 |
| 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 |
|
805,291,392 |
794,467,901 |
| 09 |
Hospital/medical benefits (hospital and medical) |
0 |
543,972,425 |
557,358,312 |
| 10 |
Other professional services (hospital and medical) |
0 |
4,240,620 |
4,265,855 |
| 11 |
Outside referrals (hospital and medical) |
0 |
0 |
805,520 |
| 12 |
Emergency room and out-of-area (hospital and medical) |
0 |
24,058,036 |
23,939,590 |
| 13 |
Prescription drugs (hospital and medical) |
0 |
104,436,276 |
107,237,561 |
| 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) |
0 |
676,707,357 |
693,606,838 |
| 17 |
Net reinsurance recoveries (less) |
0 |
0 |
0 |
| 18 |
Total hospital and medical (less) |
0 |
676,707,357 |
693,606,838 |
| 19 |
Non-health claims (net) (less) |
0 |
0 |
0 |
| 20 |
Claims adjustment expenses, including $4899096 cost containment expenses (less) |
0 |
21,019,412 |
26,699,805 |
| 21 |
General administrative expenses (less) |
0 |
28,736,433 |
34,679,058 |
| 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 |
726,463,202 |
754,985,701 |
| 24 |
Net underwriting gain or (loss) |
|
78,828,190 |
39,482,200 |
| 25 |
Net investment income earned |
0 |
12,452,655 |
8,454,146 |
| 26 |
Net realized capital gains (losses) less capital gains tax of $819569 |
0 |
1,522,058 |
-100,836 |
| 27 |
Net investment gains or (losses) |
0 |
13,974,713 |
8,353,310 |
| 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 |
-493 |
421,422 |
| 30 |
Net income or (loss) after capital gains tax and before all other federal income taxes |
|
92,802,410 |
48,256,932 |
| 31 |
Federal and foreign income taxes incurred |
|
24,575,345 |
16,280,118 |
| 32 |
Net income (loss) |
|
68,227,065 |
31,976,814 |
|
Details of Write-Ins |
| 0699 |
|
|
0 |
0 |
| 0799 |
|
|
0 |
0 |
| 1499 |
|
0 |
0 |
0 |
| 2901 |
Gain on sale of real estate |
0 |
0 |
423,902 |
| 2902 |
Loss on disposal of computer equipment |
0 |
-493 |
-2,480 |
| 2999 |
|
0 |
-493 |
421,422 | |
2007 STATEMENT OF REVENUE AND EXPENSES (Continued) - 005
52618 -
Anthem Health Plans of ME Inc
Quarter 3 |
| |
Line |
Current Year to Date |
Prior Year to Date |
Prior Year |
| 33 |
Capital and surplus prior reporting year |
215,295,519 |
214,760,793 |
214,760,793 |
| 34 |
Net income or (loss) from Line 32 |
68,227,065 |
31,976,814 |
40,433,132 |
| 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 |
349,618 |
892,709 |
105,022 |
| 37 |
Change in net unrealized foreign exchange capital gain or (loss) |
0 |
0 |
0 |
| 38 |
Change in net deferred income tax |
-8,971,440 |
608,757 |
-349,729 |
| 39 |
Change in nonadmitted assets |
4,644,508 |
7,559,518 |
-4,053,699 |
| 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 |
-40,400,000 |
-35,600,000 |
-35,600,000 |
| 47 |
Aggregate write-ins for gains or (losses) in surplus |
0 |
0 |
0 |
| 48 |
Net change in capital and surplus |
23,849,751 |
5,437,798 |
534,726 |
| 49 |
Capital and surplus end of reporting period |
239,145,270 |
220,198,591 |
215,295,519 |
|
Details of Write-Ins |
| 4799 |
|
0 |
0 |
0 |
|
Last Updated:
September 27, 2010
|
