2010 STATEMENT OF REVENUE AND EXPENSES - 004 HMO Maine, a Line of
Business of Anthem Health Plans of Maine, Inc. Quarter 2
| |
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 |
398,741 |
472,600 |
912,573 |
| 02 |
Net premium income
(including $0 non-health premium income) |
XXX |
184,464,344 |
199,035,387 |
364,361,320 |
| 03 |
Change in unearned
premium reserves and reserve for rate credits |
XXX |
23,287,978 |
-2,488,745 |
-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 |
207,752,322 |
196,546,642 |
349,390,137 |
| 09 |
Hospital/medical
benefits (medical and hospital) |
|
132,801,955 |
143,387,002 |
275,931,945 |
| 10 |
Other professional
services (medical and hospital) |
|
5,194 |
0 |
6,608 |
| 11 |
Outside referrals
(medical and hospital) |
|
0 |
0 |
0 |
| 12 |
Emergency room and
out-of-area (medical and hospital) |
|
8,237,333 |
8,594,022 |
16,861,458 |
| 13 |
Prescription drugs
(hospital and medical) |
|
22,024,385 |
22,312,986 |
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 |
163,068,867 |
174,294,010 |
337,140,140 |
| 17 |
Net reinsurance recoveries
(less) |
|
0 |
0 |
0 |
| 18 |
Total hospital and
medical (less) |
0 |
163,068,867 |
174,294,010 |
337,140,140 |
| 19 |
Non-health claims
(net) (less) |
|
0 |
0 |
0 |
| 20 |
Claims adjustment
expenses, including $1,182,642 cost containment expenses (less) |
|
2,725,139 |
2,996,400 |
4,816,686 |
| 21 |
General administrative
expenses (less) |
|
5,944,900 |
4,260,564 |
10,507,615 |
| 22 |
Increase in reserves
for life and accident and health contracts (including $0 increase
in reserves for life only) (less) |
|
-20,134 |
0 |
20,134 |
| 23 |
Total underwriting
deductions |
0 |
171,718,772 |
181,550,974 |
352,484,575 |
| 24 |
Net underwriting
gain or (loss) |
XXX |
36,033,550 |
14,995,668 |
-3,094,438 |
| 25 |
Net investment income
earned |
|
1,759,601 |
2,174,058 |
3,594,092 |
| 26 |
Net realized capital
gains (losses) less capital gains tax of $ |
|
52,693 |
-265,955 |
97,778 |
| 27 |
Net investment gains
or (losses) |
0 |
1,812,294 |
1,908,103 |
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 |
25,253 |
0 |
| 30 |
Net income or (loss)
after capital gains tax and before all other federal income taxes |
XXX |
37,845,844 |
16,929,024 |
597,432 |
| 31 |
Federal and foreign
income taxes incurred |
XXX |
13,246,045 |
5,925,158 |
209,101 |
| 32 |
Net income (loss) |
XXX |
24,599,799 |
11,003,866 |
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 |
25,253 |
0 |
| 2999 |
Totals |
0 |
0 |
25,253 |
0 |
Last Updated:
September 27, 2010
|
