2011 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 |
353,076 |
398,741 |
780,226 |
| 02 |
Net premium income
(including $0 non-health premium income) |
XXX |
162,700,084 |
184,464,344 |
350,909,549 |
| 03 |
Change in unearned
premium reserves and reserve for rate credits |
XXX |
-3,041,146 |
23,287,978 |
13,929,839 |
| 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 |
159,658,938 |
207,752,322 |
364,839,388 |
| 09 |
Hospital/medical
benefits (medical and hospital) |
|
119,258,612 |
132,801,955 |
250,902,821 |
| 10 |
Other professional
services (medical and hospital) |
|
1,739 |
5,194 |
9,367 |
| 11 |
Outside referrals
(medical and hospital) |
|
0 |
0 |
0 |
| 12 |
Emergency room and
out-of-area (medical and hospital) |
|
7,058,846 |
8,237,333 |
15,284,393 |
| 13 |
Prescription drugs
(hospital and medical) |
|
18,997,353 |
22,024,385 |
42,828,819 |
| 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 |
145,316,550 |
163,068,867 |
309,025,400 |
| 17 |
Net reinsurance recoveries
(less) |
|
0 |
0 |
0 |
| 18 |
Total hospital and
medical (less) |
0 |
145,316,550 |
163,068,867 |
309,025,400 |
| 19 |
Non-health claims
(net) (less) |
|
0 |
0 |
0 |
| 20 |
Claims adjustment
expenses, including $743,652 cost containment expenses (less) |
|
1,452,224 |
2,725,139 |
5,924,145 |
| 21 |
General administrative
expenses (less) |
|
2,618,449 |
5,944,900 |
10,681,592 |
| 22 |
Increase in reserves
for life and accident and health contracts (including $0 increase
in reserves for life only) (less) |
|
0 |
-20,134 |
-20,134 |
| 23 |
Total underwriting
deductions |
0 |
149,387,223 |
171,718,772 |
325,611,003 |
| 24 |
Net underwriting
gain or (loss) |
XXX |
10,271,715 |
36,033,550 |
39,228,385 |
| 25 |
Net investment income
earned |
|
3,260,980 |
1,759,601 |
-6,665,680 |
| 26 |
Net realized capital
gains (losses) less capital gains tax of $ |
|
0 |
52,693 |
0 |
| 27 |
Net investment gains
or (losses) |
0 |
3,260,980 |
1,812,294 |
-6,665,680 |
| 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 |
0 |
0 |
| 30 |
Net income or (loss)
after capital gains tax and before all other federal income taxes |
XXX |
13,532,695 |
37,845,844 |
32,562,705 |
| 31 |
Federal and foreign
income taxes incurred |
XXX |
2,453,757 |
13,246,045 |
11,396,946 |
| 32 |
Net income (loss) |
XXX |
11,078,938 |
24,599,799 |
21,165,759 |
| |
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 |
|
0 |
0 |
0 |
0 |
| 2999 |
Totals |
0 |
0 |
0 |
0 |
Last Updated:
September 27, 2010
|
