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2011 EXHIBIT OF PREMIUMS, ENROLLMENT AND UTILIZATION - 007
96911 - Harvard Pilgrim Hlth 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) 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) 390,616 16,453 374,163 0 0 0 0 0 0 0
04 Third Quarter (total members at end of) 388,914 17,569 371,345 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 3,501,590 151,210 3,350,380 0 0 0 0 0 0 0
07 Physician (total member ambulatory encounters) 1,621,764 74,042 1,547,722 0 0 0 0 0 0 0
08 Non-physician (total member ambulatory encounters) 478,234 19,646 458,588 0 0 0 0 0 0 0
09 Total (total member ambulatory encounters) 2,099,998 93,688 2,006,310 0 0 0 0 0 0 0
10 Hospital patient days incurred 96,374 4,254 92,120 0 0 0 0 0 0 0
11 Number of inpatient admissions 22,827 984 21,843 0 0 0 0 0 0 0
12 Health premiums written (a) 1,540,747,053 63,443,218 1,477,303,835 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 1,541,005,887 63,443,218 1,477,303,835 0 0 0 0 258,834 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 1,365,887,606 57,794,363 1,273,945,942 0 0 0 0 34,147,301 0 0
18 Amount incurred for provision of health care services 1,340,270,842 58,092,557 1,287,271,133 0 0 0 0 -5,092,848 0 0
FootNotes
0000001 (a) For health premiums written: amount of Medicare Title XVIII exempt from state taxes or fees $0
0000001 (a) For health premiums written: amount of Medicare Title XVIII exempt from state taxes or fees $0
0000001 (a) For health premiums written: amount of Medicare Title XVIII exempt from state taxes or fees $0

Last Updated: November 23, 2011