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2013 STATEMENT OF REVENUE AND EXPENSES - 004
52618 - Anthem Hlth Plans of ME Inc

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   3,948,805 4,161,407
02 Net premium income (including $0 non-health premium income)   1,046,112,967 1,029,076,060
03 Change in unearned premium reserves and reserve for rate credits   -15,311,564 -9,838,264
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   1,030,801,403 1,019,237,796
09 Hospital/medical benefits (hospital and medical) 3,495,657 704,883,599 706,579,443
10 Other professional services (hospital and medical) 41,958 8,460,692 7,877,003
11 Outside referrals (hospital and medical) 0 0 0
12 Emergency room and out-of-area (hospital and medical) 157,728 31,805,050 33,739,624
13 Prescription drugs (hospital and medical) 785,075 158,306,906 151,381,366
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 1,278,018 0
16 Subtotal (hospital and medical) 4,480,418 904,734,265 899,577,436
17 Net reinsurance recoveries (less) 0 23,813,108 14,193,815
18 Total hospital and medical (less) 4,480,418 880,921,157 885,383,621
19 Non-health claims (net) (less) 0 0 0
20 Claims adjustment expenses, including $16627735 cost containment expenses (less) 0 29,079,545 28,890,134
21 General administrative expenses (less) 0 62,677,317 55,953,745
22 Increase in reserves for life and accident and health contracts (including $0 increase in reserves for life only) (less) 0 0 0
23 Total underwriting deductions 4,480,418 972,678,019 970,227,500
24 Net underwriting gain or (loss)   58,123,384 49,010,296
25 Net investment income earned 0 9,243,340 10,068,502
26 Net realized capital gains or (losses) less capital gains tax of $721144 0 1,241,718 1,414,230
27 Net investment gains or (losses) 0 10,485,058 11,482,732
28 Net gain or (loss) from agents' or premium balances charged off [(amount recovered $73102 (amount charged off $0] 0 73,102 0
29 Aggregate write-ins for other income or expenses 0 16,242 526,949
30 Net income or (loss), after capital gains tax and before all other federal income taxes   68,697,786 61,019,977
31 Federal and foreign income taxes incurred   20,327,923 21,105,097
32 Net income (loss)   48,369,863 39,914,880
Details of Write-Ins
0699     0 0
0799     0 0
1499   0 0 0
2901 MISCELLANEOUS INCOME 0 16,242 526,949
2999   0 16,242 526,949

 

2013 STATEMENT OF REVENUE AND EXPENSES (Continued) - 005
52618 - Anthem Hlth Plans of ME Inc

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 142,789,377 224,642,795
34 Net income or (loss) from Line 32 48,369,863 39,914,880
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 $-7716 -14,331 7,655
37 Change in net unrealized foreign exchange capital gain or (loss) 0 0
38 Change in net deferred income tax -10,527,154 10,417,468
39 Change in nonadmitted assets 22,411,012 -27,369,490
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 5,176,069
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 -39,900,000 -110,000,000
47 Aggregate write-ins for gains or (losses) in surplus 0 0
48 Net change in capital and surplus 20,339,390 -81,853,418
49 Capital and surplus end of reporting year 163,128,767 142,789,377
Details of Write-Ins
4799   0 0

 

 

Last Updated: March 3, 2014