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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