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2010 EXHIBIT OF PREMIUMS, ENROLLMENT AND UTILIZATION - 007
96911 - Harvard Pilgrim Health Care Inc
Quarter 3

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) 426,228 19,595 377,662 0 0 0 0 28,971 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 3,776,945 160,331 3,361,483 0 0 0 0 255,131 0 0
07 Physician (total member ambulatory encounters) 2,075,784 73,221 1,533,707 0 0 0 0 468,856 0 0
08 Non-physician (total member ambulatory encounters) 714,182 18,686 444,784 0 0 0 0 250,712 0 0
09 Total (total member ambulatory encounters) 2,789,966 91,907 1,978,491 0 0 0 0 719,568 0 0
10 Hospital patient days incurred 160,826 4,493 95,477 0 0 0 0 60,856 0 0
11 Number of inpatient admissions 31,609 945 22,362 0 0 0 0 8,302 0 0
12 Health premiums written (a) 1,712,931,023 53,991,479 1,408,150,552 0 0 0 0 250,788,992 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 1,712,931,023 53,991,479 1,408,150,552 0 0 0 0 250,788,992 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 1,540,233,174 52,745,224 1,247,577,275 0 0 0 0 239,910,675 0 0
18 Amount incurred for provision of health care services 1,536,608,483 53,345,812 1,247,607,051 0 0 0 0 235,655,620 0 0
FootNotes
0000001 (a) For health premiums written: amount of Medicare Title XVIII exempt from state taxes or fees $81303818
0000001 (a) For health premiums written: amount of Medicare Title XVIII exempt from state taxes or fees $250788992
0000001 (a) For health premiums written: amount of Medicare Title XVIII exempt from state taxes or fees $165807869

Last Updated: September 27, 2010