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2013 STATEMENT OF REVENUE AND EXPENSES - 004
52618 - Anthem Hlth Plans of ME Inc
Quarter 3

OLTPPROD Copyright 2013 National Association of Insurance Commissioners. All rights reserved. 11/19/2013
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 3   2,978,207 3,161,281 4,161,407
02 Net premium income (including $0 non-health premium income) 3   786,273,889 757,147,430 1,029,076,060
03 Change in unearned premium reserves and reserve for rate credits 3   -11,270,333 8,866,637 -9,838,264
04 Fee-for-service (net of $0 medical expenses) 3   0 0 0
05 Risk revenue 3   0 0 0
06 Aggregate write-ins for other health care related revenues 3   0 0 0
07 Aggregate write-ins for other non-health revenues 3   0 0 0
08 Total revenues 3   775,003,556 766,014,067 1,019,237,796
09 Hospital/medical benefits (hospital and medical) 3 2,572,047 524,437,161 524,091,035 706,579,443
10 Other professional services (hospital and medical) 3 30,894 6,299,197 5,842,651 7,877,003
11 Outside referrals (hospital and medical) 3 0 0 0 0
12 Emergency room and out-of-area (hospital and medical) 3 116,353 23,724,257 25,351,534 33,739,624
13 Prescription drugs (hospital and medical) 3 573,322 116,899,595 113,922,301 151,381,366
14 Aggregate write-ins for other hospital and medical (hospital and medical) 3 0 0 0 0
15 Incentive pool, withhold adjustments and bonus amounts (hospital and medical) 3 0 472,891 0 0
16 Subtotal (hospital and medical) 3 3,292,616 671,833,101 669,207,521 899,577,436
17 Net reinsurance recoveries (less) 3 0 17,291,101 4,917,677 14,193,815
18 Total hospital and medical (less) 3 3,292,616 654,542,000 664,289,844 885,383,621
19 Non-health claims (net) (less) 3 0 0 0 0
20 Claims adjustment expenses, including $12433589 cost containment expenses (less) 3 0 23,231,045 18,267,912 28,890,134
21 General administrative expenses (less) 3 0 44,993,352 44,686,747 55,953,745
22 Increase in reserves for life and accident and health contracts (including $0 increase in reserves for life only) (less) 3 0 0 0 0
23 Total underwriting deductions 3 3,292,616 722,766,397 727,244,503 970,227,500
24 Net underwriting gain or (loss) 3   52,237,159 38,769,564 49,010,296
25 Net investment income earned 3 0 7,129,824 7,762,445 10,068,502
26 Net realized capital gains (losses) less capital gains tax of $715392 3 0 1,301,715 1,276,917 1,414,230
27 Net investment gains or (losses) 3 0 8,431,539 9,039,362 11,482,732
28 Net gain or (loss) from agents' or premium balances charged off [(amount recovered $0 (amount charged off $153] 3 0 -153 53,088 0
29 Aggregate write-ins for other income or expenses 3 0 10,268 505,781 526,949
30 Net income or (loss) after capital gains tax and before all other federal income taxes 3   60,678,813 48,367,795 61,019,977
31 Federal and foreign income taxes incurred 3   17,758,562 16,246,195 21,105,097
32 Net income (loss) 3   42,920,251 32,121,600 39,914,880
Details of Write-Ins
0699   3   0 0 0
0799   3   0 0 0
1499   3 0 0 0 0
2901 MISCELLANEOUS INCOME 3 0 10,268 505,781 526,949
2999   3 0 10,268 505,781 526,949

 

2013 STATEMENT OF REVENUE AND EXPENSES (Continued) - 005
52618 - Anthem Hlth Plans of ME Inc
Quarter 3

OLTPPROD Copyright 2013 National Association of Insurance Commissioners. All rights reserved. 11/19/2013
Line Quarter Number Current Year to Date Prior Year to Date Prior Year Ended December 31
33 Capital and surplus prior reporting year 3 142,789,377 224,642,795 224,642,795
34 Net income or (loss) from Line 32 3 42,920,251 32,121,600 39,914,880
35 Change in valuation basis of aggregate policy and claim reserves 3 0 0 0
36 Change in net unrealized capital gains (losses) less capital gains tax of $-5103 3 -9,478 8,131 7,655
37 Change in net unrealized foreign exchange capital gain or (loss) 3 0 0 0
38 Change in net deferred income tax 3 -9,172,763 3,209,510 10,417,468
39 Change in nonadmitted assets 3 19,102,826 -7,433,810 -27,369,490
40 Change in unauthorized and certified reinsurance 3 0 0 0
41 Change in treasury stock 3 0 0 0
42 Change in surplus notes 3 0 0 0
43 Cumulative effect of changes in accounting principles 3 0 5,103,817 5,176,069
44.1 Paid in (capital changes) 3 0 0 0
44.2 Transferred from surplus (stock dividend) (capital changes) 3 0 0 0
44.3 Transferred to surplus (capital changes) 3 0 0 0
45.1 Paid in (surplus adjustments) 3 0 0 0
45.2 Transferred to capital (stock dividend) (surplus adjustments) 3 0 0 0
45.3 Transferred from capital (surplus adjustments) 3 0 0 0
46 Dividends to stockholders 3 0 0 -110,000,000
47 Aggregate write-ins for gains or (losses) in surplus 3 0 0 0
48 Net change in capital and surplus 3 52,840,836 33,009,248 -81,853,418
49 Capital and surplus end of reporting period 3 195,630,213 257,652,043 142,789,377
Details of Write-Ins
4799   3 0 0 0

 

 

 

 

Last Updated: November 20, 2013