2010 STATEMENT OF REVENUE AND EXPENSES - 004 HMO Maine, a Line of
Business of Anthem Health Plans of Maine, Inc. Quarter 1
| |
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 |
201,728 |
241,546 |
912,573 |
| 02 |
Net premium income
(including $0 non-health premium income) |
XXX |
91,267,076 |
98,729,084 |
364,361,320 |
| 03 |
Change in unearned
premium reserves and reserve for rate credits |
XXX |
8,496,480 |
-2,455,373 |
-14,971,183 |
| 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 |
99,763,556 |
96,273,711 |
349,390,137 |
| 09 |
Hospital/medical
benefits (medical and hospital) |
|
66,560,474 |
74,667,345 |
275,931,945 |
| 10 |
Other professional
services (medical and hospital) |
|
2,661 |
0 |
6,608 |
| 11 |
Outside referrals
(medical and hospital) |
|
0 |
0 |
0 |
| 12 |
Emergency room and
out-of-area (medical and hospital) |
|
4,226,470 |
4,492,898 |
16,861,458 |
| 13 |
Prescription drugs
(hospital and medical) |
|
10,689,475 |
11,384,776 |
44,340,129 |
| 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 |
81,479,080 |
90,545,019 |
337,140,140 |
| 17 |
Net reinsurance recoveries
(less) |
|
0 |
0 |
0 |
| 18 |
Total hospital and
medical (less) |
0 |
81,479,080 |
90,545,019 |
337,140,140 |
| 19 |
Non-health claims
(net) (less) |
|
0 |
0 |
0 |
| 20 |
Claims adjustment
expenses, including $558,719 cost containment expenses (less) |
|
1,287,444 |
1,474,088 |
4,816,686 |
| 21 |
General administrative
expenses (less) |
|
2,808,563 |
2,095,998 |
10,507,615 |
| 22 |
Increase in reserves
for life and accident and health contracts (including $0 increase
in reserves for life only) (less) |
|
1,819 |
0 |
20,134 |
| 23 |
Total underwriting
deductions |
0 |
85,576,906 |
94,115,105 |
352,484,575 |
| 24 |
Net underwriting
gain or (loss) |
XXX |
14,186,650 |
2,158,606 |
-3,094,438 |
| 25 |
Net investment income
earned |
|
979,605 |
1,070,754 |
3,594,092 |
| 26 |
Net realized capital
gains (losses) less capital gains tax of $ |
|
3,077 |
-251,821 |
97,778 |
| 27 |
Net investment gains
or (losses) |
0 |
982,682 |
818,933 |
3,691,870 |
| 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 |
0 |
0 |
| 30 |
Net income or (loss)
after capital gains tax and before all other federal income taxes |
XXX |
15,169,332 |
2,977,539 |
597,432 |
| 31 |
Federal and foreign
income taxes incurred |
XXX |
5,309,266 |
1,042,139 |
209,101 |
| 32 |
Net income (loss) |
XXX |
9,860,066 |
1,935,400 |
388,331 |
| |
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 |
0 |
0 |
| 2999 |
Totals |
0 |
0 |
0 |
0 |
Last Updated:
September 27, 2010
|
