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2012 EXHIBIT OF PREMIUMS, ENROLLMENT AND UTILIZATION - 007
96911 - Harvard Pilgrim Hlth Care Inc
Quarter 3

OLTPPROD Copyright 2012 National Association of Insurance Commissioners. All rights reserved. 11/21/2012
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) 3 387,927 17,051 370,876 0 0 0 0 0 0 0
02 First Quarter (total members at end of) 3 378,805 16,552 362,253 0 0 0 0 0 0 0
03 Second Quarter (total members at end of) 3 380,635 16,009 364,626 0 0 0 0 0 0 0
04 Third Quarter (total members at end of) 3 347,536 16,409 331,127 0 0 0 0 0 0 0
05 Current Year (total members at end of) 3 0 0 0 0 0 0 0 0 0 0
06 Current Year Member Months 3 3,306,662 145,982 3,160,680 0 0 0 0 0 0 0
07 Physician (total member ambulatory encounters) 3 1,512,393 72,983 1,439,410 0 0 0 0 0 0 0
08 Non-physician (total member ambulatory encounters) 3 491,647 21,862 469,785 0 0 0 0 0 0 0
09 Total (total member ambulatory encounters) 3 2,004,040 94,845 1,909,195 0 0 0 0 0 0 0
10 Hospital patient days incurred 3 86,406 4,039 82,367 0 0 0 0 0 0 0
11 Number of inpatient admissions 3 20,238 809 19,429 0 0 0 0 0 0 0
12 Health premiums written (a) 3 1,470,506,059 63,605,483 1,403,661,296 0 0 0 0 3,239,280 0 0
13 Life premiums direct 3 0 0 0 0 0 0 0 0 0 0
14 Property/casualty premiums written 3 0 0 0 0 0 0 0 0 0 0
15 Health premiums earned 3 1,470,506,059 63,605,483 1,403,661,296 0 0 0 0 3,239,280 0 0
16 Property/casualty premiums earned 3 0 0 0 0 0 0 0 0 0 0
17 Amount paid for provision of health care services 3 1,269,612,632 61,494,206 1,207,862,635 0 0 0 0 255,791 0 0
18 Amount incurred for provision of health care services 3 1,296,986,460 62,063,521 1,234,693,291 0 0 0 0 229,648 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 21, 2012