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2013 STATEMENT OF REVENUE AND EXPENSES - 004
52618 - Anthem Hlth Plans of ME Inc
Quarter 1

OLTPPROD Copyright 2013 National Association of Insurance Commissioners. All rights reserved. 05/16/2013
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 1   1,007,498 1,097,711 4,161,407
02 Net premium income (including $0 non-health premium income) 1   264,309,658 255,967,063 1,029,076,060
03 Change in unearned premium reserves and reserve for rate credits 1   -9,972,586 570,435 -9,838,264
04 Fee-for-service (net of $0 medical expenses) 1   0 0 0
05 Risk revenue 1   0 0 0
06 Aggregate write-ins for other health care related revenues 1   0 0 0
07 Aggregate write-ins for other non-health revenues 1   0 0 0
08 Total revenues 1   254,337,072 256,537,498 1,019,237,796
09 Hospital/medical benefits (hospital and medical) 1 769,120 167,152,979 166,726,415 706,579,443
10 Other professional services (hospital and medical) 1 9,318 2,025,175 1,894,615 7,877,003
11 Outside referrals (hospital and medical) 1 0 0 0 0
12 Emergency room and out-of-area (hospital and medical) 1 38,109 8,282,303 8,551,318 33,739,624
13 Prescription drugs (hospital and medical) 1 178,613 38,817,919 38,364,648 151,381,366
14 Aggregate write-ins for other hospital and medical (hospital and medical) 1 0 0 0 0
15 Incentive pool, withhold adjustments and bonus amounts (hospital and medical) 1 0 9,713 0 0
16 Subtotal (hospital and medical) 1 995,160 216,288,089 215,536,996 899,577,436
17 Net reinsurance recoveries (less) 1 0 3,349,397 0 14,193,815
18 Total hospital and medical (less) 1 995,160 212,938,692 215,536,996 885,383,621
19 Non-health claims (net) (less) 1 0 0 0 0
20 Claims adjustment expenses, including $4029686 cost containment expenses (less) 1 0 7,529,107 6,272,844 28,890,134
21 General administrative expenses (less) 1 0 14,582,200 15,344,556 55,953,745
22 Increase in reserves for life and accident and health contracts (including $0 increase in reserves for life only) (less) 1 0 0 0 0
23 Total underwriting deductions 1 995,160 235,049,999 237,154,396 970,227,500
24 Net underwriting gain or (loss) 1   19,287,073 19,383,102 49,010,296
25 Net investment income earned 1 0 2,438,132 2,484,630 10,068,502
26 Net realized capital gains (losses) less capital gains tax of $116663 1 0 216,623 124 1,414,230
27 Net investment gains or (losses) 1 0 2,654,755 2,484,754 11,482,732
28 Net gain or (loss) from agents' or premium balances charged off [(amount recovered $0 (amount charged off $0] 1 0 0 0 0
29 Aggregate write-ins for other income or expenses 1 0 4,692 9,994 526,949
30 Net income or (loss) after capital gains tax and before all other federal income taxes 1   21,946,520 21,877,850 61,019,977
31 Federal and foreign income taxes incurred 1   7,500,345 6,503,639 21,105,097
32 Net income (loss) 1   14,446,175 15,374,211 39,914,880
Details of Write-Ins
0699   1   0 0 0
0799   1   0 0 0
1499   1 0 0 0 0
2901 MISCELLANEOUS INCOME 1 0 4,692 9,994 526,949
2999   1 0 4,692 9,994 526,949

 

2013 STATEMENT OF REVENUE AND EXPENSES (Continued) - 005
52618 - Anthem Hlth Plans of ME Inc
Quarter 1

OLTPPROD Copyright 2013 National Association of Insurance Commissioners. All rights reserved. 05/16/2013
Line
Quarter Number
Current Year to Date
Prior Year to Date
Prior Year Ended December 31
33 Capital and surplus prior reporting year 1 142,789,377 224,642,795 224,642,795
34 Net income or (loss) from Line 32 1 14,446,175 15,374,211 39,914,880
35 Change in valuation basis of aggregate policy and claim reserves 1 0 0 0
36 Change in net unrealized capital gains (losses) less capital gains tax of $-34 1 -63 4,460 7,655
37 Change in net unrealized foreign exchange capital gain or (loss) 1 0 0 0
38 Change in net deferred income tax 1 -4,950,039 -494,309 10,417,468
39 Change in nonadmitted assets 1 14,288,791 162,887 -27,369,490
40 Change in unauthorized and certified reinsurance 1 0 0 0
41 Change in treasury stock 1 0 0 0
42 Change in surplus notes 1 0 0 0
43 Cumulative effect of changes in accounting principles 1 0 5,103,817 5,176,069
44.1 Paid in (capital changes) 1 0 0 0
44.2 Transferred from surplus (stock dividend) (capital changes) 1 0 0 0
44.3 Transferred to surplus (capital changes) 1 0 0 0
45.1 Paid in (surplus adjustments) 1 0 0 0
45.2 Transferred to capital (stock dividend) (surplus adjustments) 1 0 0 0
45.3 Transferred from capital (surplus adjustments) 1 0 0 0
46 Dividends to stockholders 1 0 0 -110,000,000
47 Aggregate write-ins for gains or (losses) in surplus 1 0 0 0
48 Net change in capital and surplus 1 23,784,864 20,151,066 -81,853,418
49 Capital and surplus end of reporting period 1 166,574,241 244,793,861 142,789,377
Details of Write-Ins
4799   1 0 0 0

 

 

 

Last Updated: November 20, 2013