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2012 STATEMENT OF REVENUE AND EXPENSES - 004
52618 - Anthem Hlth Plans of ME Inc
Quarter 2

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 2   2,203,577 1,852,625 4,178,537
02 Net premium income (including $0 non-health premium income) 2   516,429,805 509,683,924 1,032,775,835
03 Change in unearned premium reserves and reserve for rate credits 2   -3,556,991 -442,280 -7,339,164
04 Fee-for-service (net of $0 medical expenses) 2   0 0 0
05 Risk revenue 2   0 0 0
06 Aggregate write-ins for other health care related revenues 2   0 0 0
07 Aggregate write-ins for other non-health revenues 2   0 0 0
08 Total revenues 2   512,872,814 509,241,644 1,025,436,671
09 Hospital/medical benefits (hospital and medical) 2 1,364,601 344,612,304 346,528,540 710,049,674
10 Other professional services (hospital and medical) 2 15,631 3,947,477 3,417,532 7,374,255
11 Outside referrals (hospital and medical) 2 0 0 0 0
12 Emergency room and out-of-area (hospital and medical) 2 68,042 17,183,101 16,172,521 33,396,311
13 Prescription drugs (hospital and medical) 2 300,685 75,937,065 68,185,820 142,680,489
14 Aggregate write-ins for other hospital and medical (hospital and medical) 2 0 0 0 0
15 Incentive pool, withhold adjustments and bonus amounts (hospital and medical) 2 0 0 0 0
16 Subtotal (hospital and medical) 2 1,748,959 441,679,947 434,304,413 893,500,729
17 Net reinsurance recoveries (less) 2 0 0 0 0
18 Total hospital and medical (less) 2 1,748,959 441,679,947 434,304,413 893,500,729
19 Non-health claims (net) (less) 2 0 0 0 0
20 Claims adjustment expenses, including $7131333 cost containment expenses (less) 2 0 12,149,795 13,417,664 22,304,283
21 General administrative expenses (less) 2 0 29,720,683 24,156,533 54,560,469
22 Increase in reserves for life and accident and health contracts (including $0 increase in reserves for life only) (less) 2 0 0 0 0
23 Total underwriting deductions 2 1,748,959 483,550,425 471,878,610 970,365,481
24 Net underwriting gain or (loss) 2   29,322,389 37,363,034 55,071,190
25 Net investment income earned 2 0 4,989,288 4,886,997 9,872,954
26 Net realized capital gains (losses) less capital gains tax of $627175 2 0 1,159,894 39,429 397,396
27 Net investment gains or (losses) 2 0 6,149,182 4,926,426 10,270,350
28 Net gain or (loss) from agents' or premium balances charged off [(amount recovered $0 (amount charged off $0] 2 0 0 0 0
29 Aggregate write-ins for other income or expenses 2 0 27,065 7,651 87,884
30 Net income or (loss) after capital gains tax and before all other federal income taxes 2   35,498,636 42,297,111 65,429,424
31 Federal and foreign income taxes incurred 2   9,948,824 13,269,629 20,457,877
32 Net income (loss) 2   25,549,812 29,027,482 44,971,547
Details of Write-Ins
0699   2   0 0 0
0799   2   0 0 0
1499   2 0 0 0 0
2901 MISCELLANEOUS INCOME 2 0 27,065 7,651 87,884
2999   2 0 27,065 7,651 87,884

 

2012 STATEMENT OF REVENUE AND EXPENSES (Continued) - 005
52618 - Anthem Hlth Plans of ME Inc
Quarter 2

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 2 224,642,795 229,181,437 229,181,437
34 Net income or (loss) from Line 32 2 25,549,812 29,027,482 44,971,547
35 Change in valuation basis of aggregate policy and claim reserves 2 0 0 0
36 Change in net unrealized capital gains (losses) less capital gains tax of $5812 2 10,792 2,744 -5,616
37 Change in net unrealized foreign exchange capital gain or (loss) 2 0 0 0
38 Change in net deferred income tax 2 737,265 -1,157,827 -2,077,892
39 Change in nonadmitted assets 2 -5,841,456 740,589 1,996,820
40 Change in unauthorized reinsurance 2 0 0 0
41 Change in treasury stock 2 0 0 0
42 Change in surplus notes 2 0 0 0
43 Cumulative effect of changes in accounting principles 2 5,103,817 0 0
44.1 Paid in (capital changes) 2 0 0 0
44.2 Transferred from surplus (stock dividend) (capital changes) 2 0 0 0
44.3 Transferred to surplus (capital changes) 2 0 0 0
45.1 Paid in (surplus adjustments) 2 0 0 0
45.2 Transferred to capital (stock dividend) (surplus adjustments) 2 0 0 0
45.3 Transferred from capital (surplus adjustments) 2 0 0 0
46 Dividends to stockholders 2 0 0 -48,800,000
47 Aggregate write-ins for gains or (losses) in surplus 2 0 0 -623,501
48 Net change in capital and surplus 2 25,560,230 28,612,988 -4,538,642
49 Capital and surplus end of reporting period 2 250,203,025 257,794,425 224,642,795
Details of Write-Ins
4701 PRIOR PERIOD ADJUSTMENT 2 0 0 -623,501
4799   2 0 0 -623,501

 

Last Updated: November 20, 2012