2008 STATEMENT OF REVENUE AND EXPENSES - 004 52618 - Anthem Health Plans of ME Inc Quarter 1

Line Uncovered Current Year to Date Total Current Year to Date Total Prior Year to Date Total Prior Year Ended December 31 01 Member months   847,356 922,511 3,703,104 02 Net premium income (including $0 non-health premium income)   249,208,122 252,619,131 1,047,524,318 03 Change in unearned premium reserves and reserve for rate credits   -1,698,352 18,188,697 28,377,183 04 Fee-for-service (net of $0 medical expenses)   0 0 0 05 Risk revenue   0 0 0 06 Aggregate write-ins for other health care related revenues   0 0 0 07 Aggregate write-ins for other non-health revenues   -2,035 0 -1,570 08 Total revenues   247,507,735 270,807,828 1,075,899,931 09 Hospital/medical benefits (hospital and medical) 1,730,991 167,132,508 190,652,786 740,572,836 10 Other professional services (hospital and medical) 15,601 1,506,292 1,356,733 5,721,918 11 Outside referrals (hospital and medical) 0 0 0 0 12 Emergency room and out-of-area (hospital and medical) 75,193 7,260,090 8,107,893 31,528,727 13 Prescription drugs (hospital and medical) 337,761 32,611,908 36,333,272 141,849,421 14 Aggregate write-ins for other hospital and medical (hospital and medical) 0 0 0 0 15 Incentive pool, withhold adjustments and bonus amounts (hospital and medical) 0 0 0 0 16 Subtotal (hospital and medical) 2,159,546 208,510,798 236,450,684 919,672,902 17 Net reinsurance recoveries (less) 0 0 0 0 18 Total hospital and medical (less) 2,159,546 208,510,798 236,450,684 919,672,902 19 Non-health claims (net) (less) 0 0 0 0 20 Claims adjustment expenses, including $2922805 cost containment expenses (less) 0 7,040,858 7,567,353 29,927,039 21 General administrative expenses (less) 0 9,950,900 10,345,615 42,296,114 22 Increase in reserves for life and accident and health contracts (including $0 increase in reserves for life only) (less) 0 0 0 0 23 Total underwriting deductions 2,159,546 225,502,556 254,363,652 991,896,055 24 Net underwriting gain or (loss)   22,005,179 16,444,176 84,003,876 25 Net investment income earned 0 2,905,103 4,680,840 15,648,322 26 Net realized capital gains (losses) less capital gains tax of $-8749 0 -16,248 5,008 1,248,430 27 Net investment gains or (losses) 0 2,888,855 4,685,848 16,896,752 28 Net gain or (loss) from agents' or premium balances charged off [(amount recovered $0 (amount charged off $0] 0 0 0 0 29 Aggregate write-ins for other income or expenses 0 0 -493 0 30 Net income or (loss) after capital gains tax and before all other federal income taxes   24,894,034 21,129,531 100,900,628 31 Federal and foreign income taxes incurred   8,518,174 7,228,976 25,182,196 32 Net income (loss)   16,375,860 13,900,555 75,718,432 Details of Write-Ins 0699     0 0 0 0701 Loss on disposal of fixed assets   -2,035 0 -1,570 0799     -2,035 0 -1,570 1499   0 0 0 0 2901 Miscellaneous Expense 0 0 -493 0 2999   0 0 -493 0

 

2008 STATEMENT OF REVENUE AND EXPENSES (Continued) - 005 52618 - Anthem Health Plans of ME Inc Quarter 1

Line Current Year to Date Prior Year to Date Prior Year Ended December 31 33 Capital and surplus prior reporting year 252,058,578 215,295,519 215,295,519 34 Net income or (loss) from Line 32 16,375,860 13,900,555 75,718,432 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 $0 110,600 26,726 350,259 37 Change in net unrealized foreign exchange capital gain or (loss) 0 0 0 38 Change in net deferred income tax 2,037,016 -748,864 -11,837,823 39 Change in nonadmitted assets -1,289,915 4,577,986 12,932,191 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 0 0 -40,400,000 47 Aggregate write-ins for gains or (losses) in surplus 0 0 0 48 Net change in capital and surplus 17,233,561 17,756,403 36,763,059 49 Capital and surplus end of reporting period 269,292,139 233,051,922 252,058,578 Details of Write-Ins 4799   0 0 0

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