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2010 EXHIBIT OF PREMIUMS, ENROLLMENT AND UTILIZATION - 007
96911 - Harvard Pilgrim Health Care Inc
Quarter 1

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) 405,826 14,894 365,047 0 0 0 0 25,885 0 0
02 First Quarter (total members at end of) 416,499 15,805 372,671 0 0 0 0 28,023 0 0
03 Second Quarter (total members at end of) 0 0 0 0 0 0 0 0 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 1,233,136 46,163 1,103,280 0 0 0 0 83,693 0 0
07 Physician (total member ambulatory encounters) 651,762 18,615 476,543 0 0 0 0 156,604 0 0
08 Non-physician (total member ambulatory encounters) 201,650 3,437 111,123 0 0 0 0 87,090 0 0
09 Total (total member ambulatory encounters) 853,412 22,052 587,666 0 0 0 0 243,694 0 0
10 Hospital patient days incurred 41,452 927 25,197 0 0 0 0 15,328 0 0
11 Number of inpatient admissions 9,776 231 7,266 0 0 0 0 2,279 0 0
12 Health premiums written (a) 555,413,245 16,327,226 457,782,201 0 0 0 0 81,303,818 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 555,413,245 16,327,226 457,782,201 0 0 0 0 81,303,818 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 491,422,972 15,864,002 396,331,106 0 0 0 0 79,227,864 0 0
18 Amount incurred for provision of health care services 532,224,214 16,252,586 434,676,541 0 0 0 0 81,295,087 0 0
FootNotes
0000001 (a) For health premiums written: amount of Medicare Title XVIII exempt from state taxes or fees $81303818

Last Updated: September 27, 2010