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2013 STATEMENT OF REVENUE AND EXPENSES - 004
95517 - Aetna Hlth Inc ME Corp

OLTPPROD Copyright 2014 National Association of Insurance Commissioners. All rights reserved. 03/03/2014
Line
Uncovered Current Year
Total Current Year
Total Prior Year
01 Member months   210,993 185,746
02 Net premium income (including $0 non-health premium income)   98,180,276 93,333,783
03 Change in unearned premium reserves and reserve for rate credits   98,675 -115,174
04 Fee-for-service (net of $0 medical expenses)   0 0
05 Risk revenue   0 0
06 Aggregate write-ins for other health care related revenues   0 0
07 Aggregate write-ins for other non-health revenues   0 0
08 Total revenues   98,278,951 93,218,609
09 Hospital/medical benefits (hospital and medical) 1,498,512 64,770,798 55,226,358
10 Other professional services (hospital and medical) 0 0 0
11 Outside referrals (hospital and medical) 1,134,882 1,134,882 1,032,834
12 Emergency room and out-of-area (hospital and medical) 158,981 3,974,516 3,755,130
13 Prescription drugs (hospital and medical) 192,640 14,174,737 13,343,899
14 Aggregate write-ins for other hospital and medical (hospital and medical) 0 0 0
15 Incentive pool, withhold adjustments and bonus amounts (hospital and medical) 0 396,015 -419,768
16 Subtotal (hospital and medical) 2,985,015 84,450,948 72,938,453
17 Net reinsurance recoveries (less) 0 0 0
18 Total hospital and medical (less) 2,985,015 84,450,948 72,938,453
19 Non-health claims (net) (less) 0 0 0
20 Claims adjustment expenses, including $1625783 cost containment expenses (less) 0 2,421,320 1,934,059
21 General administrative expenses (less) 0 11,010,883 8,921,462
22 Increase in reserves for life and accident and health contracts (including $0 increase in reserves for life only) (less) 0 2,036,283 -75,696
23 Total underwriting deductions 2,985,015 99,919,434 83,718,278
24 Net underwriting gain or (loss)   -1,640,483 9,500,331
25 Net investment income earned 0 581,902 665,228
26 Net realized capital gains or (losses) less capital gains tax of $5945 0 -732,695 -53,206
27 Net investment gains or (losses) 0 -150,793 612,022
28 Net gain or (loss) from agents' or premium balances charged off [(amount recovered $0 (amount charged off $0] 0 0 0
29 Aggregate write-ins for other income or expenses 0 0 0
30 Net income or (loss), after capital gains tax and before all other federal income taxes   -1,791,276 10,112,353
31 Federal and foreign income taxes incurred   -425,705 2,689,293
32 Net income (loss)   -1,365,571 7,423,060
Details of Write-Ins
0699     0 0
0799     0 0
1499   0 0 0
2999   0 0 0

 

2013 STATEMENT OF REVENUE AND EXPENSES (Continued) - 005
95517 - Aetna Hlth Inc ME Corp

OLTPPROD Copyright 2014 National Association of Insurance Commissioners. All rights reserved. 03/03/2014
Line
Current Year
Prior Year
33 Capital and surplus prior reporting year 14,818,026 11,371,930
34 Net income or (loss) from Line 32 -1,365,571 7,423,060
35 Change in valuation basis of aggregate policy and claim reserves 0 0
36 Change in net unrealized capital gains (losses) less capital gains tax of $0 0 0
37 Change in net unrealized foreign exchange capital gain or (loss) 0 0
38 Change in net deferred income tax 650,521 -654,137
39 Change in nonadmitted assets -194,589 -22,827
40 Change in unauthorized and certified reinsurance 0 0
41 Change in treasury stock 0 0
42 Change in surplus notes 0 0
43 Cumulative effect of changes in accounting principles 0 0
44.1 Paid in (capital changes) 0 0
44.2 Transferred from surplus (stock dividend) (capital changes) 0 0
44.3 Transferred to surplus (capital changes) 0 0
45.1 Paid in (surplus adjustments) 0 0
45.2 Transferred to capital (stock dividend) (surplus adjustments) 0 0
45.3 Transferred from capital (surplus adjustments) 0 0
46 Dividends to stockholders 0 -3,300,000
47 Aggregate write-ins for gains or (losses) in surplus 0 0
48 Net change in capital and surplus -909,639 3,446,096
49 Capital and surplus end of reporting year 13,908,387 14,818,026
Details of Write-Ins
4799   0 0

 

Last Updated: March 3, 2014