2008 STATEMENT OF REVENUE AND EXPENSES - 004 HMO Maine, a Line of Business of Anthem Health Plans of Maine, Inc. Quarter 3

	LINE	Uncovered Current Year to Date	Total Current Year to Date	Total Prior Year to Date	Prior Year Ended December 31
01	Member months	XXX	804,362	881,089	1,163,667
02	Net premium income (including $0 non-health premium income)	XXX	316,499,325	316,144,395	422,103,930
03	Change in unearned premium reserves and reserve for rate credits	XXX	-15,289,396	0	0
04	Fee-for-service (net of $0 medical expenses)	XXX	0	0	0
05	Risk revenue	XXX	0	0	0
06	Aggregate write-ins for other health care related revenues	XXX	0	0	0
07	Aggregate write-ins for other non-health revenues	XXX	0	0	0
08	Total revenues	XXX	301,209,929	316,144,395	422,103,930
09	Hospital/medical benefits (medical and hospital)		213,111,027	215,822,129	291,074,022
10	Other professional services (medical and hospital)		0	2,377	2,378
11	Outside referrals (medical and hospital)		0	0	0
12	Emergency room and out-of-area (medical and hospital)		12,587,787	12,884,539	16,646,341
13	Prescription drugs (hospital and medical)		36,834,919	38,905,930	50,908,333
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
16	Subtotal (hospital and medical)	0	262,533,733	267,614,975	358,631,074
17	Net reinsurance recoveries (less)		0	0	0
18	Total hospital and medical (less)	0	262,533,733	267,614,975	358,631,074
19	Non-health claims (net) (less)		0	0	0
20	Claims adjustment expenses, including $2,423,447 cost containment expenses (less)		5,837,936	6,772,138	9,287,181
21	General administrative expenses (less)		8,249,747	9,256,590	13,123,969
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	276,621,416	283,643,703	381,042,224
24	Net underwriting gain or (loss)	XXX	24,588,513	32,500,692	41,061,706
25	Net investment income earned		3,623,513	4,888,912	6,138,837
26	Net realized capital gains (losses) less capital gains tax of $ -8,558		-504,714	597,560	489,759
27	Net investment gains or (losses)	0	3,118,799	5,486,472	6,628,596
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	11,075	25,601
30	Net income or (loss) after capital gains tax and before all other federal income taxes	XXX	27,707,312	37,998,239	47,715,903
31	Federal and foreign income taxes incurred	XXX	9,697,559	13,299,384	16,700,566
32	Net income (loss)	XXX	18,009,753	24,698,855	31,015,337
	Details of Write-Ins
0601		XXX	0	0	0
0699		XXX	0	0	0
0701		XXX	0	0	0
0799		XXX	0	0	0
1401		0	0	0	0
1499		0	0	0	0
2901	Miscellaneous income	0	0	11,075	25,601
2999	Totals	0	0	11,075	25,601

 

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