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2010 EXHIBIT OF PREMIUMS, ENROLLMENT AND UTILIZATION - 007
96911 - Harvard Pilgrim Health Care Inc
Quarter 2

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) 425,744 19,071 378,246 0 0 0 0 28,427 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 2,507,794 101,988 2,237,293 0 0 0 0 168,513 0 0
07 Physician (total member ambulatory encounters) 1,416,197 41,112 1,068,293 0 0 0 0 306,792 0 0
08 Non-physician (total member ambulatory encounters) 484,946 9,236 310,295 0 0 0 0 165,415 0 0
09 Total (total member ambulatory encounters) 1,901,143 50,348 1,378,588 0 0 0 0 472,207 0 0
10 Hospital patient days incurred 102,771 2,508 62,685 0 0 0 0 37,578 0 0
11 Number of inpatient admissions 21,006 562 15,113 0 0 0 0 5,331 0 0
12 Health premiums written (a) 1,127,660,642 35,291,529 926,561,244 0 0 0 0 165,807,869 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 1,127,660,642 35,291,529 926,561,244 0 0 0 0 165,807,869 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 1,002,658,717 34,451,099 807,886,205 0 0 0 0 160,321,413 0 0
18 Amount incurred for provision of health care services 1,023,350,555 35,339,968 830,105,863 0 0 0 0 157,904,724 0 0
FootNotes
0000001 (a) For health premiums written: amount of Medicare Title XVIII exempt from state taxes or fees $165807869
0000001 (a) For health premiums written: amount of Medicare Title XVIII exempt from state taxes or fees $81303818

Last Updated: September 27, 2010