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2012 STATEMENT OF REVENUE AND EXPENSES - 004
52618 - Anthem Hlth Plans of ME Inc
Quarter 3

OLTPPROD Copyright 2012 National Association of Insurance Commissioners. All rights reserved. 11/19/2012
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 3   3,161,281 3,124,119 4,178,537
02 Net premium income (including $0 non-health premium income) 3   757,147,430 770,801,616 1,032,775,835
03 Change in unearned premium reserves and reserve for rate credits 3   8,866,637 -2,670,136 -7,339,164
04 Fee-for-service (net of $0 medical expenses) 3   0 0 0
05 Risk revenue 3   0 0 0
06 Aggregate write-ins for other health care related revenues 3   0 0 0
07 Aggregate write-ins for other non-health revenues 3   0 0 0
08 Total revenues 3   766,014,067 768,131,480 1,025,436,671
09 Hospital/medical benefits (hospital and medical) 3 2,126,747 524,091,035 526,031,396 710,049,674
10 Other professional services (hospital and medical) 3 23,709 5,842,651 5,390,014 7,374,255
11 Outside referrals (hospital and medical) 3 0 0 0 0
12 Emergency room and out-of-area (hospital and medical) 3 102,876 25,351,534 24,747,011 33,396,311
13 Prescription drugs (hospital and medical) 3 462,293 113,922,301 104,431,358 142,680,489
14 Aggregate write-ins for other hospital and medical (hospital and medical) 3 0 0 0 0
15 Incentive pool, withhold adjustments and bonus amounts (hospital and medical) 3 0 0 0 0
16 Subtotal (hospital and medical) 3 2,715,625 669,207,521 660,599,779 893,500,729
17 Net reinsurance recoveries (less) 3 0 4,917,677 0 0
18 Total hospital and medical (less) 3 2,715,625 664,289,844 660,599,779 893,500,729
19 Non-health claims (net) (less) 3 0 0 0 0
20 Claims adjustment expenses, including $10722367 cost containment expenses (less) 3 0 18,267,912 20,028,362 22,304,283
21 General administrative expenses (less) 3 0 44,686,747 36,112,350 54,560,469
22 Increase in reserves for life and accident and health contracts (including $0 increase in reserves for life only) (less) 3 0 0 0 0
23 Total underwriting deductions 3 2,715,625 727,244,503 716,740,491 970,365,481
24 Net underwriting gain or (loss) 3   38,769,564 51,390,989 55,071,190
25 Net investment income earned 3 0 7,762,445 7,297,285 9,872,954
26 Net realized capital gains (losses) less capital gains tax of $689044 3 0 1,276,917 315,404 397,396
27 Net investment gains or (losses) 3 0 9,039,362 7,612,689 10,270,350
28 Net gain or (loss) from agents' or premium balances charged off [(amount recovered $53088 (amount charged off $0] 3 0 53,088 0 0
29 Aggregate write-ins for other income or expenses 3 0 505,781 33,554 87,884
30 Net income or (loss) after capital gains tax and before all other federal income taxes 3   48,367,795 59,037,232 65,429,424
31 Federal and foreign income taxes incurred 3   16,246,195 18,507,971 20,457,877
32 Net income (loss) 3   32,121,600 40,529,261 44,971,547
Details of Write-Ins
0699   3   0 0 0
0701   3   0 0 0
0799   3   0 0 0
1499   3 0 0 0 0
2901 MISCELLANEOUS INCOME 3 0 505,781 33,554 87,884
2999   3 0 505,781 33,554 87,884

 

2012 STATEMENT OF REVENUE AND EXPENSES (Continued) - 005
52618 - Anthem Hlth Plans of ME Inc
Quarter 3

OLTPPROD Copyright 2012 National Association of Insurance Commissioners. All rights reserved. 11/19/2012
Line Quarter Number Current Year to Date Prior Year to Date Prior Year Ended December 31
33 Capital and surplus prior reporting year 3 224,642,795 229,181,437 229,181,437
34 Net income or (loss) from Line 32 3 32,121,600 40,529,261 44,971,547
35 Change in valuation basis of aggregate policy and claim reserves 3 0 0 0
36 Change in net unrealized capital gains (losses) less capital gains tax of $4377 3 8,131 -15,456 -5,616
37 Change in net unrealized foreign exchange capital gain or (loss) 3 0 0 0
38 Change in net deferred income tax 3 3,209,510 -2,290,946 -2,077,892
39 Change in nonadmitted assets 3 -7,433,810 1,878,516 1,996,820
40 Change in unauthorized reinsurance 3 0 0 0
41 Change in treasury stock 3 0 0 0
42 Change in surplus notes 3 0 0 0
43 Cumulative effect of changes in accounting principles 3 5,103,817 0 0
44.1 Paid in (capital changes) 3 0 0 0
44.2 Transferred from surplus (stock dividend) (capital changes) 3 0 0 0
44.3 Transferred to surplus (capital changes) 3 0 0 0
45.1 Paid in (surplus adjustments) 3 0 0 0
45.2 Transferred to capital (stock dividend) (surplus adjustments) 3 0 0 0
45.3 Transferred from capital (surplus adjustments) 3 0 0 0
46 Dividends to stockholders 3 0 0 -48,800,000
47 Aggregate write-ins for gains or (losses) in surplus 3 0 0 -623,501
48 Net change in capital and surplus 3 33,009,248 40,101,375 -4,538,642
49 Capital and surplus end of reporting period 3 257,652,043 269,282,812 224,642,795
Details of Write-Ins
4701 PRIOR PERIOD ADJUSTMENT 3 0 0 -623,501
4799   3 0 0 -623,501

 

 

Last Updated: November 19, 2012