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2012 STATEMENT OF REVENUE AND EXPENSES - 004
95447 - Cigna Hlthcare of ME Inc
Quarter 3

OLTPPROD Copyright 2012 National Association of Insurance Commissioners. All rights reserved. 11/20/2012

 

2012 STATEMENT OF REVENUE AND EXPENSES (Continued) - 005
95447 - Cigna Hlthcare of ME Inc
Quarter 3

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 3 9,732,210 9,365,901 9,365,901
34 Net income or (loss) from Line 32 3 159,934 286,673 370,500
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 $0 3 0 0 0
37 Change in net unrealized foreign exchange capital gain or (loss) 3 0 0 0
38 Change in net deferred income tax 3 -5,208 0 -7,769
39 Change in nonadmitted assets 3 0 3,578 3,578
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 0 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 0
47 Aggregate write-ins for gains or (losses) in surplus 3 0 0 0
48 Net change in capital and surplus 3 154,726 290,251 366,309
49 Capital and surplus end of reporting period 3 9,886,936 9,656,152 9,732,210
Details of Write-Ins
4799   3 0 0 0

 

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   0 0 0
02 Net premium income (including $0 non-health premium income) 3   411 0 6,826
03 Change in unearned premium reserves and reserve for rate credits 3   0 0 0
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   411 0 6,826
09 Hospital/medical benefits (hospital and medical) 3 0 0 -28,319 -46,732
10 Other professional services (hospital and medical) 3 0 -1,934 -19,080 -126
11 Outside referrals (hospital and medical) 3 0 0 0 177
12 Emergency room and out-of-area (hospital and medical) 3 0 0 0 -2,014
13 Prescription drugs (hospital and medical) 3 0 0 0 0
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 0 -1,934 -47,399 -48,695
17 Net reinsurance recoveries (less) 3 0 0 0 0
18 Total hospital and medical (less) 3 0 -1,934 -47,399 -48,695
19 Non-health claims (net) (less) 3 0 0 0 0
20 Claims adjustment expenses, including $0 cost containment expenses (less) 3 0 15 -1,616 -1,596
21 General administrative expenses (less) 3 0 140,663 -3,979 2,030
22 Increase in reserves for life and accident and health contracts (including $0 increase in reserves for life only) (less) 3 0 0 -50 -60
23 Total underwriting deductions 3 0 138,744 -53,044 -48,321
24 Net underwriting gain or (loss) 3   -138,333 53,044 55,147
25 Net investment income earned 3 0 264,572 262,069 350,093
26 Net realized capital gains (losses) less capital gains tax of $-21 3 0 -35 0 0
27 Net investment gains or (losses) 3 0 264,537 262,069 350,093
28 Net gain or (loss) from agents' or premium balances charged off [(amount recovered $0 (amount charged off $0] 3 0 0 0 0
29 Aggregate write-ins for other income or expenses 3 0 0 0 0
30 Net income or (loss) after capital gains tax and before all other federal income taxes 3   126,204 315,113 405,240
31 Federal and foreign income taxes incurred 3   -33,730 28,440 34,740
32 Net income (loss) 3   159,934 286,673 370,500
Details of Write-Ins
0601   3   0 0 0
0699   3   0 0 0
0799   3   0 0 0
1499   3 0 0 0 0
2999   3 0 0 0 0

Last Updated: November 20, 2012