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2013 STATEMENT OF REVENUE AND EXPENSES - 004
52618 - Anthem Hlth Plans of ME Inc
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   2,003,957 2,203,577 4,161,407
02 Net premium income (including $0 non-health premium income) 2   525,044,079 516,429,805 1,029,076,060
03 Change in unearned premium reserves and reserve for rate credits 2   -5,963,732 -3,556,991 -9,838,264
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   519,080,347 512,872,814 1,019,237,796
09 Hospital/medical benefits (hospital and medical) 2 1,684,800 350,210,651 344,612,304 706,579,443
10 Other professional services (hospital and medical) 2 20,313 4,222,342 3,947,477 7,877,003
11 Outside referrals (hospital and medical) 2 0 0 0 0
12 Emergency room and out-of-area (hospital and medical) 2 78,219 16,259,043 17,183,101 33,739,624
13 Prescription drugs (hospital and medical) 2 371,347 77,189,914 75,937,065 151,381,366
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 21,096 0 0
16 Subtotal (hospital and medical) 2 2,154,679 447,903,046 441,679,947 899,577,436
17 Net reinsurance recoveries (less) 2 0 10,140,780 0 14,193,815
18 Total hospital and medical (less) 2 2,154,679 437,762,266 441,679,947 885,383,621
19 Non-health claims (net) (less) 2 0 0 0 0
20 Claims adjustment expenses, including $8294347 cost containment expenses (less) 2 0 15,497,244 12,149,795 28,890,134
21 General administrative expenses (less) 2 0 30,014,705 29,720,683 55,953,745
22 Increase in reserves for life and accident and health contracts (including $0 increase in reserves for life only) (less) 2 0 0 0 0
23 Total underwriting deductions 2 2,154,679 483,274,215 483,550,425 970,227,500
24 Net underwriting gain or (loss) 2   35,806,132 29,322,389 49,010,296
25 Net investment income earned 2 0 4,819,766 4,989,288 10,068,502
26 Net realized capital gains (losses) less capital gains tax of $463518 2 0 859,255 1,159,894 1,414,230
27 Net investment gains or (losses) 2 0 5,679,021 6,149,182 11,482,732
28 Net gain or (loss) from agents' or premium balances charged off [(amount recovered $0 (amount charged off $63] 2 0 -63 0 0
29 Aggregate write-ins for other income or expenses 2 0 22,326 27,065 526,949
30 Net income or (loss) after capital gains tax and before all other federal income taxes 2   41,507,416 35,498,636 61,019,977
31 Federal and foreign income taxes incurred 2   13,272,762 9,948,824 21,105,097
32 Net income (loss) 2   28,234,654 25,549,812 39,914,880
Details of Write-Ins
0699   2   0 0 0
0799   2   0 0 0
1499   2 0 0 0 0
2901 MISCELLANEOUS INCOME 2 0 22,326 27,065 526,949
2999   2 0 22,326 27,065 526,949

 

2013 STATEMENT OF REVENUE AND EXPENSES (Continued) - 005
52618 - Anthem Hlth Plans of ME Inc
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 2 142,789,377 224,642,795 224,642,795
34 Net income or (loss) from Line 32 2 28,234,654 25,549,812 39,914,880
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 $-4750 2 -8,822 10,792 7,655
37 Change in net unrealized foreign exchange capital gain or (loss) 2 0 0 0
38 Change in net deferred income tax 2 -6,429,719 737,265 10,417,468
39 Change in nonadmitted assets 2 16,836,572 -5,841,456 -27,369,490
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 5,103,817 5,176,069
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 -110,000,000
47 Aggregate write-ins for gains or (losses) in surplus 2 0 0 0
48 Net change in capital and surplus 2 38,632,685 25,560,230 -81,853,418
49 Capital and surplus end of reporting period 2 181,422,062 250,203,025 142,789,377
Details of Write-Ins
4701   2 0 0 0
4799   2 0 0 0

 

 

Last Updated: September 27, 2010