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2011 EXHIBIT OF PREMIUMS, ENROLLMENT AND UTILIZATION - 007
96911 - Harvard Pilgrim Hlth 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) 426,672 20,028 377,764 0 0 0 0 28,880 0 0
02 First Quarter (total members at end of) 393,212 17,234 375,978 0 0 0 0 0 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 1,174,253 50,003 1,124,250 0 0 0 0 0 0 0
07 Physician (total member ambulatory encounters) 562,358 25,141 537,217 0 0 0 0 0 0 0
08 Non-physician (total member ambulatory encounters) 158,805 6,505 152,300 0 0 0 0 0 0 0
09 Total (total member ambulatory encounters) 721,163 31,646 689,517 0 0 0 0 0 0 0
10 Hospital patient days incurred 30,953 1,666 29,287 0 0 0 0 0 0 0
11 Number of inpatient admissions 7,976 385 7,591 0 0 0 0 0 0 0
12 Health premiums written (a) 510,101,282 21,261,082 488,840,200 0 0 0 0 0 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 510,317,235 21,261,082 488,840,200 0 0 0 0 215,953 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 471,482,870 18,971,031 419,172,562 0 0 0 0 33,339,277 0 0
18 Amount incurred for provision of health care services 442,055,913 19,861,324 424,985,824 0 0 0 0 -2,791,235 0 0
FootNotes
0000001 (a) For health premiums written: amount of Medicare Title XVIII exempt from state taxes or fees $0

Last Updated: September 27, 2010