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2008 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) 443,813 13,682 410,965 0 0 0 0 19,166 0 0
02 First Quarter (total members at end of) 415,520 10,441 383,187 0 0 0 0 21,892 0 0
03 Second Quarter (total members at end of) 410,362 7,634 380,294 0 0 0 0 22,434 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 2,481,088 41,763 2,307,584 0 0 0 0 131,741 0 0
07 Physician (total member ambulatory encounters) 1,394,781 5,789 1,006,482 0 0 0 0 382,510 0 0
08 Non-physician (total member ambulatory encounters) 595,440 2,274 361,667 0 0 0 0 231,499 0 0
09 Total (total member ambulatory encounters) 1,990,221 8,063 1,368,149 0 0 0 0 614,009 0 0
10 Hospital patient days incurred 110,225 378 57,467 0 0 0 0 52,380 0 0
11 Number of inpatient admissions 23,152 101 16,295 0 0 0 0 6,756 0 0
12 Health premiums written (a) 1,021,474,515 23,120,378 874,092,886 0 0 0 0 124,261,251 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 1,021,474,515 23,120,378 874,092,886 0 0 0 0 124,261,251 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 909,996,263 20,885,805 771,115,316 0 0 0 0 117,995,142 0 0
18 Amount incurred for provision of health care services 928,748,217 22,276,732 784,397,136 0 0 0 0 122,074,349 0 0
FootNotes
0000001 (a) For health premiums written: amount of Medicare Title XVIII exempt from state taxes or fees $124261251
0000001 (a) For health premiums written: amount of Medicare Title XVIII exempt from state taxes or fees $59759424

Last Updated: September 27, 2010