2008 STATEMENT OF REVENUE AND EXPENSES - 004 HMO Maine, a Line of Business of Anthem Health Plans of Maine, Inc. Quarter 2

	LINE	Uncovered Current Year to Date	Total Current Year to Date	Total Prior Year to Date	Prior Year Ended December 31
01	Member months	XXX	542,101	597,479	1,163,667
02	Net premium income (including $0 non-health premium income)	XXX	203,545,949	215,674,220	422,103,930
03	Change in unearned premium reserves and reserve for rate credits	XXX	0	0	0
04	Fee-for-service (net of $0 medical expenses)	XXX	0	0	0
05	Risk revenue	XXX	0	0	0
06	Aggregate write-ins for other health care related revenues	XXX	0	0	0
07	Aggregate write-ins for other non-health revenues	XXX	0	0	0
08	Total revenues	XXX	203,545,949	215,674,220	422,103,930
09	Hospital/medical benefits (medical and hospital)		139,967,732	148,657,796	291,074,022
10	Other professional services (medical and hospital)		0	2,378	2,378
11	Outside referrals (medical and hospital)		0	0	0
12	Emergency room and out-of-area (medical and hospital)		8,280,756	8,593,904	16,646,341
13	Prescription drugs (hospital and medical)		24,727,099	26,423,548	50,908,333
14	Aggregate write-ins for other hospital and medical (hospital and medical)	0	0	0	0
15	Incentive pool, withhold adjustments and bonus amounts (hospital and medical)		0	0	0
16	Subtotal (hospital and medical)	0	172,975,587	183,677,626	358,631,074
17	Net reinsurance recoveries (less)		0	0	0
18	Total hospital and medical (less)	0	172,975,587	183,677,626	358,631,074
19	Non-health claims (net) (less)		0	0	0
20	Claims adjustment expenses, including $1,446,058 cost containment expenses (less)		3,483,467	5,264,375	9,287,181
21	General administrative expenses (less)		4,922,582	7,195,684	13,123,969
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	0	181,381,636	196,137,685	381,042,224
24	Net underwriting gain or (loss)	XXX	22,164,313	19,536,535	41,061,706
25	Net investment income earned		2,463,668	3,790,909	6,138,837
26	Net realized capital gains (losses) less capital gains tax of $ -8,558		-15,893	-323,764	489,759
27	Net investment gains or (losses)	0	2,447,775	3,467,145	6,628,596
28	Net gain or (loss) from agents' or premium balances charged off [(amount recovered $0 (amount charged off $0)]	0	0	0	0
29	Aggregate write-ins for other income or expenses	0	0	11,074	25,601
30	Net income or (loss) after capital gains tax and before all other federal income taxes	XXX	24,612,088	23,014,754	47,715,903
31	Federal and foreign income taxes incurred	XXX	8,614,231	8,055,164	16,700,566
32	Net income (loss)	XXX	15,997,857	14,959,590	31,015,337
	Details of Write-Ins
0601		XXX	0	0	0
0699		XXX	0	0	0
0701		XXX	0	0	0
0799		XXX	0	0	0
1401		0	0	0	0
1499		0	0	0	0
2901	Miscellaneous income	0	0	11,074	25,601
2999	Totals	0	0	11,074	25,601

 

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