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2010 STATEMENT OF REVENUE AND EXPENSES - 004
95517 - Aetna Hlth Inc ME Corp

Line Uncovered Current Year Total Current Year Total Prior Year
01 Member months   167,516 305,313
02 Net premium income (including $0 non-health premium income)   81,725,380 133,168,852
03 Change in unearned premium reserves and reserve for rate credits   13,810 37,320
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   81,739,190 133,206,172
09 Hospital/medical benefits (hospital and medical) 884,217 57,370,051 92,927,088
10 Other professional services (hospital and medical) 0 0 0
11 Outside referrals (hospital and medical) 854,311 854,311 987,153
12 Emergency room and out-of-area (hospital and medical) 91,141 3,038,017 5,936,984
13 Prescription drugs (hospital and medical) 0 9,020,055 14,198,951
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) 1,829,669 70,282,434 114,050,176
17 Net reinsurance recoveries (less) 0 0 0
18 Total hospital and medical (less) 1,829,669 70,282,434 114,050,176
19 Non-health claims (net) (less) 0 0 0
20 Claims adjustment expenses, including $1142736 cost containment expenses (less) 0 1,693,002 2,281,004
21 General administrative expenses (less) 0 7,564,018 13,720,915
22 Increase in reserves for life and accident and health contracts (including $0 increase in reserves for life only) (less) 0 -661,728 124,624
23 Total underwriting deductions 1,829,669 78,877,726 130,176,719
24 Net underwriting gain or (loss)   2,861,464 3,029,453
25 Net investment income earned 0 1,036,790 1,482,247
26 Net realized capital gains or (losses) less capital gains tax of $-136542 0 458,722 -317,936
27 Net investment gains or (losses) 0 1,495,512 1,164,311
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 0 0
30 Net income or (loss), after capital gains tax and before all other federal income taxes   4,356,976 4,193,764
31 Federal and foreign income taxes incurred   204,615 301,805
32 Net income (loss)   4,152,361 3,891,959
Details of Write-Ins
0699     0 0
0799     0 0
1499   0 0 0
2999   0 0 0

 

2010 STATEMENT OF REVENUE AND EXPENSES (Continued) - 005
95517 - Aetna Hlth Inc ME Corp

Line Current Year Prior Year
33 Capital and surplus prior reporting year 19,376,137 20,550,906
34 Net income or (loss) from Line 32 4,152,361 3,891,959
35 Change in valuation basis of aggregate policy and claim reserves 0 0
36 Change in net unrealized capital gains (losses) less capital gains tax of $0 0 0
37 Change in net unrealized foreign exchange capital gain or (loss) 0 0
38 Change in net deferred income tax -1,224,618 -695,500
39 Change in nonadmitted assets 999,479 496,384
40 Change in unauthorized reinsurance 0 0
41 Change in treasury stock 0 0
42 Change in surplus notes 0 0
43 Cumulative effect of changes in accounting principles 0 0
44.1 Paid in (capital changes) 0 0
44.2 Transferred from surplus (stock dividend) (capital changes) 0 0
44.3 Transferred to surplus (capital changes) 0 0
45.1 Paid in (surplus adjustments) 0 0
45.2 Transferred to capital (stock dividend) (surplus adjustments) 0 0
45.3 Transferred from capital (surplus adjustments) 0 0
46 Dividends to stockholders -8,000,000 -6,200,000
47 Aggregate write-ins for gains or (losses) in surplus -372,260 1,332,388
48 Net change in capital and surplus -4,445,038 -1,174,769
49 Capital and surplus end of reporting year 14,931,099 19,376,137
Details of Write-Ins
4701 Change in Additional Deferred Tax Asset Admitted Amount -372,260 1,332,388
4799   -372,260 1,332,388

 

Last Updated: September 27, 2010