2012 STATEMENT OF REVENUE AND EXPENSES - 004
52618 - Anthem Hlth Plans of ME Inc
Quarter 1 |
| OLTPPROD |
Copyright 2012 National Association of Insurance Commissioners. All rights reserved. |
11/20/2012 |
|
|
Line |
Quarter Number |
Uncovered Current Year to Date |
Total Current Year to Date |
Total Prior Year to Date |
Total Prior Year Ended December 31 |
| 01 |
Member months |
1 |
|
1,097,711 |
926,511 |
4,178,537 |
| 02 |
Net premium income (including $0 non-health premium income) |
1 |
|
255,967,063 |
254,803,062 |
1,032,775,835 |
| 03 |
Change in unearned premium reserves and reserve for rate credits |
1 |
|
570,435 |
1,588,581 |
-7,339,164 |
| 04 |
Fee-for-service (net of $0 medical expenses) |
1 |
|
0 |
0 |
0 |
| 05 |
Risk revenue |
1 |
|
0 |
0 |
0 |
| 06 |
Aggregate write-ins for other health care related revenues |
1 |
|
0 |
0 |
0 |
| 07 |
Aggregate write-ins for other non-health revenues |
1 |
|
0 |
0 |
0 |
| 08 |
Total revenues |
1 |
|
256,537,498 |
256,391,643 |
1,025,436,671 |
| 09 |
Hospital/medical benefits (hospital and medical) |
1 |
707,313 |
166,726,415 |
174,299,696 |
710,049,674 |
| 10 |
Other professional services (hospital and medical) |
1 |
8,038 |
1,894,615 |
1,715,240 |
7,374,255 |
| 11 |
Outside referrals (hospital and medical) |
1 |
0 |
0 |
0 |
0 |
| 12 |
Emergency room and out-of-area (hospital and medical) |
1 |
36,278 |
8,551,318 |
8,075,962 |
33,396,311 |
| 13 |
Prescription drugs (hospital and medical) |
1 |
162,757 |
38,364,648 |
30,980,327 |
142,680,489 |
| 14 |
Aggregate write-ins for other hospital and medical (hospital and medical) |
1 |
0 |
0 |
0 |
0 |
| 15 |
Incentive pool, withhold adjustments and bonus amounts (hospital and medical) |
1 |
0 |
0 |
0 |
0 |
| 16 |
Subtotal (hospital and medical) |
1 |
914,386 |
215,536,996 |
215,071,225 |
893,500,729 |
| 17 |
Net reinsurance recoveries (less) |
1 |
0 |
0 |
0 |
0 |
| 18 |
Total hospital and medical (less) |
1 |
914,386 |
215,536,996 |
215,071,225 |
893,500,729 |
| 19 |
Non-health claims (net) (less) |
1 |
0 |
0 |
0 |
0 |
| 20 |
Claims adjustment expenses, including $3681851 cost containment expenses (less) |
1 |
0 |
6,272,844 |
6,607,793 |
22,304,283 |
| 21 |
General administrative expenses (less) |
1 |
0 |
15,344,556 |
11,914,252 |
54,560,469 |
| 22 |
Increase in reserves for life and accident and health contracts (including $0 increase in reserves for life only) (less) |
1 |
0 |
0 |
0 |
0 |
| 23 |
Total underwriting deductions |
1 |
914,386 |
237,154,396 |
233,593,270 |
970,365,481 |
| 24 |
Net underwriting gain or (loss) |
1 |
|
19,383,102 |
22,798,373 |
55,071,190 |
| 25 |
Net investment income earned |
1 |
0 |
2,484,630 |
2,470,789 |
9,872,954 |
| 26 |
Net realized capital gains (losses) less capital gains tax of $172 |
1 |
0 |
124 |
3,154 |
397,396 |
| 27 |
Net investment gains or (losses) |
1 |
0 |
2,484,754 |
2,473,943 |
10,270,350 |
| 28 |
Net gain or (loss) from agents' or premium balances charged off [(amount recovered $0 (amount charged off $0] |
1 |
0 |
0 |
0 |
0 |
| 29 |
Aggregate write-ins for other income or expenses |
1 |
0 |
9,994 |
102 |
87,884 |
| 30 |
Net income or (loss) after capital gains tax and before all other federal income taxes |
1 |
|
21,877,850 |
25,272,418 |
65,429,424 |
| 31 |
Federal and foreign income taxes incurred |
1 |
|
6,503,639 |
7,746,403 |
20,457,877 |
| 32 |
Net income (loss) |
1 |
|
15,374,211 |
17,526,015 |
44,971,547 |
|
Details of Write-Ins |
| 0699 |
|
1 |
|
0 |
0 |
0 |
| 0799 |
|
1 |
|
0 |
0 |
0 |
| 1499 |
|
1 |
0 |
0 |
0 |
0 |
| 2901 |
MISCELLANEOUS INCOME |
1 |
0 |
9,994 |
102 |
87,884 |
| 2999 |
|
1 |
0 |
9,994 |
102 |
87,884 |
|
2012 STATEMENT OF REVENUE AND EXPENSES (Continued) - 005
52618 - Anthem Hlth Plans of ME Inc
Quarter 1 |
| OLTPPROD |
Copyright 2012 National Association of Insurance Commissioners. All rights reserved. |
11/20/2012 |
|
|
Line |
Quarter Number |
Current Year to Date |
Prior Year to Date |
Prior Year Ended December 31 |
| 33 |
Capital and surplus prior reporting year |
1 |
224,642,795 |
229,181,437 |
229,181,437 |
| 34 |
Net income or (loss) from Line 32 |
1 |
15,374,211 |
17,526,015 |
44,971,547 |
| 35 |
Change in valuation basis of aggregate policy and claim reserves |
1 |
0 |
0 |
0 |
| 36 |
Change in net unrealized capital gains (losses) less capital gains tax of $2401 |
1 |
4,460 |
-1,684 |
-5,616 |
| 37 |
Change in net unrealized foreign exchange capital gain or (loss) |
1 |
0 |
0 |
0 |
| 38 |
Change in net deferred income tax |
1 |
-494,309 |
-569,655 |
-2,077,892 |
| 39 |
Change in nonadmitted assets |
1 |
162,887 |
-518,901 |
1,996,820 |
| 40 |
Change in unauthorized reinsurance |
1 |
0 |
0 |
0 |
| 41 |
Change in treasury stock |
1 |
0 |
0 |
0 |
| 42 |
Change in surplus notes |
1 |
0 |
0 |
0 |
| 43 |
Cumulative effect of changes in accounting principles |
1 |
5,103,817 |
0 |
0 |
| 44.1 |
Paid in (capital changes) |
1 |
0 |
0 |
0 |
| 44.2 |
Transferred from surplus (stock dividend) (capital changes) |
1 |
0 |
0 |
0 |
| 44.3 |
Transferred to surplus (capital changes) |
1 |
0 |
0 |
0 |
| 45.1 |
Paid in (surplus adjustments) |
1 |
0 |
0 |
0 |
| 45.2 |
Transferred to capital (stock dividend) (surplus adjustments) |
1 |
0 |
0 |
0 |
| 45.3 |
Transferred from capital (surplus adjustments) |
1 |
0 |
0 |
0 |
| 46 |
Dividends to stockholders |
1 |
0 |
0 |
-48,800,000 |
| 47 |
Aggregate write-ins for gains or (losses) in surplus |
1 |
0 |
0 |
-623,501 |
| 48 |
Net change in capital and surplus |
1 |
20,151,066 |
16,435,775 |
-4,538,642 |
| 49 |
Capital and surplus end of reporting period |
1 |
244,793,861 |
245,617,212 |
224,642,795 |
|
Details of Write-Ins |
| 4701 |
PRIOR PERIOD ADJUSTMENT |
1 |
0 |
0 |
-623,501 |
| 4799 |
|
1 |
0 |
0 |
-623,501 |
|
Last Updated:
November 20, 2012
|
