Skip Maine state header navigation

Agencies | Online Services | Help

Skip All Navigation

2013 STATEMENT OF REVENUE AND EXPENSES - 004
95517 - Aetna Hlth Inc ME Corp
Quarter 2

OLTPPROD Copyright 2013 National Association of Insurance Commissioners. All rights reserved. 08/20/2013
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 2   100,837 90,785 185,746
02 Net premium income (including $0 non-health premium income) 2   47,469,944 46,462,273 93,333,783
03 Change in unearned premium reserves and reserve for rate credits 2   -1,061,298 -222,864 -115,174
04 Fee-for-service (net of $0 medical expenses) 2   0 0 0
05 Risk revenue 2   0 0 0
06 Aggregate write-ins for other health care related revenues 2   0 0 0
07 Aggregate write-ins for other non-health revenues 2   0 0 0
08 Total revenues 2   46,408,646 46,239,409 93,218,609
09 Hospital/medical benefits (hospital and medical) 2 777,926 32,752,593 27,843,950 55,226,358
10 Other professional services (hospital and medical) 2 0 0 0 0
11 Outside referrals (hospital and medical) 2 552,695 552,695 395,018 1,032,834
12 Emergency room and out-of-area (hospital and medical) 2 70,433 1,760,816 1,917,040 3,755,130
13 Prescription drugs (hospital and medical) 2 74,543 6,373,002 6,921,021 13,343,899
14 Aggregate write-ins for other hospital and medical (hospital and medical) 2 0 0 0 0
15 Incentive pool, withhold adjustments and bonus amounts (hospital and medical) 2 0 224,991 -468,390 -419,768
16 Subtotal (hospital and medical) 2 1,475,597 41,664,097 36,608,639 72,938,453
17 Net reinsurance recoveries (less) 2 0 0 0 0
18 Total hospital and medical (less) 2 1,475,597 41,664,097 36,608,639 72,938,453
19 Non-health claims (net) (less) 2 0 0 0 0
20 Claims adjustment expenses, including $643880 cost containment expenses (less) 2 0 1,000,949 1,065,315 1,934,059
21 General administrative expenses (less) 2 0 4,767,569 4,298,047 8,921,462
22 Increase in reserves for life and accident and health contracts (including $0 increase in reserves for life only) (less) 2 0 243,486 -63,237 -75,696
23 Total underwriting deductions 2 1,475,597 47,676,101 41,908,764 83,718,278
24 Net underwriting gain or (loss) 2   -1,267,455 4,330,645 9,500,331
25 Net investment income earned 2 0 302,141 351,633 665,228
26 Net realized capital gains (losses) less capital gains tax of $5941 2 0 -482,856 13,105 -53,206
27 Net investment gains or (losses) 2 0 -180,715 364,738 612,022
28 Net gain or (loss) from agents' or premium balances charged off [(amount recovered $0 (amount charged off $0] 2 0 0 0 0
29 Aggregate write-ins for other income or expenses 2 0 0 0 0
30 Net income or (loss) after capital gains tax and before all other federal income taxes 2   -1,448,170 4,695,383 10,112,353
31 Federal and foreign income taxes incurred 2   -576,632 1,370,934 2,689,293
32 Net income (loss) 2   -871,538 3,324,449 7,423,060
Details of Write-Ins
0699   2   0 0 0
0799   2   0 0 0
1499   2 0 0 0 0
2999   2 0 0 0 0

 

2013 STATEMENT OF REVENUE AND EXPENSES (Continued) - 005
95517 - Aetna Hlth Inc ME Corp
Quarter 2

OLTPPROD Copyright 2013 National Association of Insurance Commissioners. All rights reserved. 08/20/2013
Line Quarter Number Current Year to Date Prior Year to Date Prior Year Ended December 31
33 Capital and surplus prior reporting year 2 14,818,026 11,371,930 11,371,930
34 Net income or (loss) from Line 32 2 -871,538 3,324,449 7,423,060
35 Change in valuation basis of aggregate policy and claim reserves 2 0 0 0
36 Change in net unrealized capital gains (losses) less capital gains tax of $0 2 0 0 0
37 Change in net unrealized foreign exchange capital gain or (loss) 2 0 0 0
38 Change in net deferred income tax 2 110,489 47,788 -654,137
39 Change in nonadmitted assets 2 -151,809 -480,625 -22,827
40 Change in unauthorized and certified reinsurance 2 0 0 0
41 Change in treasury stock 2 0 0 0
42 Change in surplus notes 2 0 0 0
43 Cumulative effect of changes in accounting principles 2 0 0 0
44.1 Paid in (capital changes) 2 0 0 0
44.2 Transferred from surplus (stock dividend) (capital changes) 2 0 0 0
44.3 Transferred to surplus (capital changes) 2 0 0 0
45.1 Paid in (surplus adjustments) 2 0 0 0
45.2 Transferred to capital (stock dividend) (surplus adjustments) 2 0 0 0
45.3 Transferred from capital (surplus adjustments) 2 0 0 0
46 Dividends to stockholders 2 0 0 -3,300,000
47 Aggregate write-ins for gains or (losses) in surplus 2 0 0 0
48 Net change in capital and surplus 2 -912,858 2,891,612 3,446,096
49 Capital and surplus end of reporting period 2 13,905,168 14,263,542 14,818,026
Details of Write-Ins
4799   2 0 0 0

 

 

Last Updated: September 27, 2010