2009 ANALYSIS OF OPERATIONS BY LINES OF BUSINESS - 007 HMO Maine, a Line of
Business of Anthem Health Plans of Maine, Inc.
| |
LINE |
Total |
Comprehensive (Hospital
and Medical) |
Medicare Supplement |
Dental Only |
Vision Only |
Federal Employees Health
Benefit Plans |
Title XVIII Medicare |
Title XIX Medicaid |
Other
Health |
Other
Non-Health |
| 01 |
Net
premium income |
364,361,320 |
363,091,810 |
0 |
0 |
0 |
0 |
0 |
0 |
1,269,510 |
0 |
| 02 |
Change
in unearned premium reserves and reserve for rate credit |
(14,971,183) |
(14,971,183) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 03 |
Fee-for-service
(net of $0 medical expenses) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 04 |
Risk
revenue |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 05 |
Aggregate
write-ins for other health care related revenues |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 06 |
Aggregate
write-ins for other non-health care related revenues |
0 |
|
|
|
|
|
|
|
|
0 |
| 07 |
Total
revenues |
349,390,137 |
348,120,627 |
0 |
0 |
0 |
0 |
0 |
0 |
1,269,510 |
0 |
| 08 |
Hospital/medical
benefits |
275,931,945 |
275,399,867 |
0 |
0 |
0 |
0 |
0 |
0 |
532,078 |
0 |
| 09 |
Other
professional services |
6,608 |
6,608 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 10 |
Outside
referrals |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11 |
Emergency
room and out-of-area |
16,861,458 |
16,861,458 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 12 |
Prescription
drugs |
44,340,129 |
44,340,129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 13 |
Aggregate
write-ins for other hospital and medical |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 14 |
Incentive
pool, withhold adjustments and bonus amounts |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 15 |
Subtotal |
337,140,140 |
336,608,062 |
0 |
0 |
0 |
0 |
0 |
0 |
532,078 |
|
| 16 |
Net
reinsurance recoveries |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 17 |
Total
hospital and medical |
337,140,140 |
336,608,062 |
0 |
0 |
0 |
0 |
0 |
0 |
532,078 |
|
| 18 |
Non-health
claims (net) |
0 |
|
|
|
|
|
|
|
|
0 |
| 19 |
Claims
adjustment expenses including $ 2,090,321 cost containment expenses |
4,816,686 |
4,840,226 |
0 |
0 |
0 |
0 |
0 |
0 |
(23,540) |
0 |
| 20 |
General
administrative expenses |
10,507,615 |
14,609,121 |
0 |
0 |
0 |
0 |
0 |
0 |
(4,101,506) |
0 |
| 21 |
Increase
in reserves for accident and health contracts |
20,134 |
20,134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22 |
Increase
in reserves for life contracts |
0 |
|
|
|
|
|
|
|
|
0 |
| 23 |
Total
underwriting deductions |
352,484,575 |
356,077,543 |
0 |
0 |
0 |
0 |
0 |
0 |
(3,592,968) |
0 |
| 24 |
Net
underwriting gain or (loss) |
(3,094,438) |
(7,956,916) |
0 |
0 |
0 |
0 |
0 |
0 |
4,862,478 |
0 |
| |
Details
of Write-Ins |
|
|
|
|
|
|
|
|
|
|
| 0599 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 0699 |
|
0 |
|
|
|
|
|
|
|
|
0 |
| 1399 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Last Updated:
March 27, 2012
|