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2012 EXHIBIT OF PREMIUMS, ENROLLMENT AND UTILIZATION - 007
96911 - Harvard Pilgrim Hlth Care Inc
Quarter 1

OLTPPROD Copyright 2012 National Association of Insurance Commissioners. All rights reserved. 11/20/2012
Line Quarter Number 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) 1 387,927 17,051 370,876 0 0 0 0 0 0 0
02 First Quarter (total members at end of) 1 378,805 16,552 362,253 0 0 0 0 0 0 0
03 Second Quarter (total members at end of) 1 0 0 0 0 0 0 0 0 0 0
04 Third Quarter (total members at end of) 1 0 0 0 0 0 0 0 0 0 0
05 Current Year (total members at end of) 1 0 0 0 0 0 0 0 0 0 0
06 Current Year Member Months 1 1,132,374 49,685 1,082,689 0 0 0 0 0 0 0
07 Physician (total member ambulatory encounters) 1 557,216 26,896 530,320 0 0 0 0 0 0 0
08 Non-physician (total member ambulatory encounters) 1 171,519 8,052 163,467 0 0 0 0 0 0 0
09 Total (total member ambulatory encounters) 1 728,735 34,948 693,787 0 0 0 0 0 0 0
10 Hospital patient days incurred 1 26,352 1,097 25,255 0 0 0 0 0 0 0
11 Number of inpatient admissions 1 6,834 283 6,551 0 0 0 0 0 0 0
12 Health premiums written (a) 1 516,667,020 21,598,940 491,828,800 0 0 0 0 3,239,280 0 0
13 Life premiums direct 1 0 0 0 0 0 0 0 0 0 0
14 Property/casualty premiums written 1 0 0 0 0 0 0 0 0 0 0
15 Health premiums earned 1 516,667,020 21,598,940 491,828,800 0 0 0 0 3,239,280 0 0
16 Property/casualty premiums earned 1 0 0 0 0 0 0 0 0 0 0
17 Amount paid for provision of health care services 1 433,805,320 20,373,721 413,352,280 0 0 0 0 79,319 0 0
18 Amount incurred for provision of health care services 1 459,626,325 21,019,621 438,587,919 0 0 0 0 18,785 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 $3239280
0000001 (a) For health premiums written: amount of Medicare Title XVIII exempt from state taxes or fees $3239280

Last Updated: November 20, 2012