|
Line |
Uncovered Current Year to Date |
Total Current Year to Date |
Total Prior Year to Date |
Total Prior Year Ended December 31 |
| 01 |
Member months |
|
1,788,236 |
1,617,904 |
3,178,726 |
| 02 |
Net premium income (including $0 non-health premium
income) |
|
505,882,561 |
502,904,241 |
994,287,903 |
| 03 |
Change in unearned premium reserves and reserve for
rate credits |
|
4,560,390 |
-2,611,713 |
-1,049,801 |
| 04 |
Fee-for-service (net of $0 medical expenses) |
|
0 |
0 |
0 |
| 05 |
Risk revenue |
|
0 |
0 |
0 |
| 06 |
Aggregate write-ins for other health care related
revenues |
|
0 |
0 |
0 |
| 07 |
Aggregate write-ins for other non-health revenues |
|
-3,656 |
-342 |
-3,005 |
| 08 |
Total revenues |
|
510,439,295 |
500,292,186 |
993,235,097 |
| 09 |
Hospital/medical benefits (hospital and medical) |
1,470,635 |
354,672,333 |
359,727,613 |
717,965,250 |
| 10 |
Other professional services (hospital and
medical) |
14,838 |
3,578,576 |
3,291,519 |
6,726,269 |
| 11 |
Outside referrals (hospital and medical) |
0 |
0 |
0 |
0 |
| 12 |
Emergency room and out-of-area (hospital and
medical) |
67,232 |
16,214,323 |
15,570,037 |
31,526,757 |
| 13 |
Prescription drugs (hospital and medical) |
286,213 |
69,025,846 |
64,769,822 |
130,188,689 |
| 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 |
0 |
| 16 |
Subtotal (hospital and medical) |
1,838,918 |
443,491,078 |
443,358,991 |
886,406,965 |
| 17 |
Net reinsurance recoveries (less) |
0 |
0 |
0 |
0 |
| 18 |
Total hospital and medical (less) |
1,838,918 |
443,491,078 |
443,358,991 |
886,406,965 |
| 19 |
Non-health claims (net) (less) |
0 |
0 |
0 |
0 |
| 20 |
Claims adjustment expenses, including $5267977 cost
containment expenses (less) |
0 |
12,138,894 |
15,263,455 |
24,406,203 |
| 21 |
General administrative expenses (less) |
0 |
26,481,034 |
21,703,276 |
53,242,202 |
| 22 |
Increase in reserves for life and accident and
health contracts (including $0 increase in reserves for life only)
(less) |
0 |
-6,347,696 |
19,000 |
6,347,696 |
| 23 |
Total underwriting deductions |
1,838,918 |
475,763,310 |
480,344,722 |
970,403,066 |
| 24 |
Net underwriting gain or (loss) |
|
34,675,985 |
19,947,464 |
22,832,031 |
| 25 |
Net investment income earned |
0 |
5,002,152 |
5,533,363 |
10,268,835 |
| 26 |
Net realized capital gains (losses) less capital
gains tax of $89694 |
0 |
149,794 |
-676,903 |
279,365 |
| 27 |
Net investment gains or (losses) |
0 |
5,151,946 |
4,856,460 |
10,548,200 |
| 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 |
38,898 |
0 |
74,118 |
| 30 |
Net income or (loss) after capital gains tax and
before all other federal income taxes |
|
39,866,829 |
24,803,924 |
33,454,349 |
| 31 |
Federal and foreign income taxes incurred |
|
13,788,488 |
5,675,356 |
12,672,724 |
| 32 |
Net income (loss) |
|
26,078,341 |
19,128,568 |
20,781,625 |
|
Details of Write-Ins |
| 0699 |
|
|
0 |
0 |
0 |
| 0701 |
LOSS ON SALE OF FIXED ASSETS |
|
-3,656 |
-342 |
-3,005 |
| 0799 |
|
|
-3,656 |
-342 |
-3,005 |
| 1499 |
|
0 |
0 |
0 |
0 |
| 2901 |
MISCELLANEOUS INCOME |
0 |
38,898 |
0 |
74,118 |
| 2999 |
|
0 |
38,898 |
0 |
74,118 |
2010 STATEMENT OF REVENUE AND EXPENSES (Continued) - 005
52618 -
Anthem Health Plans of ME Inc
Quarter 2 |
|
Line |
Current Year to Date |
Prior Year to Date |
Prior Year Ended December 31 |
| 33 |
Capital and surplus prior reporting year |
209,506,305 |
227,972,562 |
227,972,562 |
| 34 |
Net income or (loss) from Line 32 |
26,078,341 |
19,128,568 |
20,781,625 |
| 35 |
Change in valuation basis of aggregate policy and
claim reserves |
0 |
0 |
0 |
| 36 |
Change in net unrealized capital gains (losses) less
capital gains tax of $-57926 |
-107,578 |
-299,478 |
-126,808 |
| 37 |
Change in net unrealized foreign exchange capital
gain or (loss) |
0 |
0 |
0 |
| 38 |
Change in net deferred income tax |
2,049,403 |
-719,255 |
7,129,106 |
| 39 |
Change in nonadmitted assets |
-7,924,594 |
5,376,179 |
2,065,582 |
| 40 |
Change in unauthorized reinsurance |
0 |
0 |
0 |
| 41 |
Change in treasury stock |
0 |
0 |
0 |
| 42 |
Change in surplus notes |
0 |
0 |
0 |
| 43 |
Cumulative effect of changes in accounting
principles |
0 |
0 |
0 |
| 44.1 |
Paid in (capital changes) |
0 |
0 |
0 |
| 44.2 |
Transferred from surplus (stock dividend) (capital
changes) |
0 |
0 |
0 |
| 44.3 |
Transferred to surplus (capital changes) |
0 |
0 |
0 |
| 45.1 |
Paid in (surplus adjustments) |
0 |
0 |
0 |
| 45.2 |
Transferred to capital (stock dividend) (surplus
adjustments) |
0 |
0 |
0 |
| 45.3 |
Transferred from capital (surplus adjustments) |
0 |
0 |
0 |
| 46 |
Dividends to stockholders |
0 |
-47,700,000 |
-47,700,000 |
| 47 |
Aggregate write-ins for gains or (losses) in
surplus |
0 |
-778,923 |
-615,762 |
| 48 |
Net change in capital and surplus |
20,095,572 |
-24,992,909 |
-18,466,257 |
| 49 |
Capital and surplus end of reporting period |
229,601,877 |
202,979,653 |
209,506,305 |
|
Details of Write-Ins |
| 4701 |
PRIOR PERIOD ADJUSTMENT |
0 |
-778,923 |
-615,762 |
| 4799 |
|
0 |
-778,923 |
-615,762 |
|
|
