Transcription
ANNUAL STATEMENTofUNICARE Health Plan of West Virginia, Inc.ofCharlestonin the State of West Virginiato theInsurance Departmentof theState of West VirginiaFOR THE YEAR ENDEDDECEMBER 31, 2020HEALTH2020
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ANNUAL STATEMENT FOR THE YEAR 2020 OF THE UNICARE Health Plan of West Virginia, Inc.ASSETSAssetsNonadmitted AssetsPrior Year4Net AdmittedAssets2.1 Preferred stocks002.2 Common stocks003.1 First liens003.2 Other than first liens0000000058,435,22929,124,27000Stocks (Schedule D):126,903,4883Net Admitted Assets(Cols. 1 - 2)106,098,668Bonds (Schedule D)2.4.Current Year2126,903,4881.3.1Mortgage loans on real estate (Schedule B):Real estate (Schedule A):4.1 Properties occupied by the company (less encumbrances)4.2 Properties held for the production of income (less encumbrances)4.3 Properties held for sale (less encumbrances)5.6,452,318 , Schedule E - Part 1), cash equivalentsCash ( 51,982,911 , Schedule E - Part 2) and short-term( investments ( 58,435,229, Schedule DA)6.Contract loans, (including premium notes)7.Derivatives (Schedule DB)008.Other invested assets (Schedule BA)009.Receivables for securities001,067,699010.Securities lending reinvested collateral assets (Schedule DL)11.Aggregate write-ins for invested assets12.Subtotals, cash and invested assets (Lines 1 to 11)13.Title plants less rged off (for Title 120,53016,875,823000016.1 Amounts recoverable from reinsurers0016.2 Funds held by or deposited with reinsured companies0016.3 Other amounts receivable under reinsurance contracts00Amounts receivable relating to uninsured plans00only)14.Investment income due and accrued15.Premiums and considerations:15.1 Uncollected premiums and agents' balances in the course of collection15.2 Deferred premiums and agents' balances and installments booked butdeferred and not yet due (including earned but unbilled premiums)15.3 Accrued retrospective premiums ( ) andcontracts subject to redetermination ( 16.17.)Reinsurance:18.1 Current federal and foreign income tax recoverable and interest thereon1,046,42218.2 Net deferred tax asset20,542001,025,880967,81119.Guaranty funds receivable or on deposit0020.Electronic data processing equipment and software0021.Furniture and equipment, including health care delivery assets0022.Net adjustment in assets and liabilities due to foreign exchange rates0023.Receivables from parent, subsidiaries and affiliates0024.Health care ( 25.Aggregate write-ins for other than invested assets26.Total assets excluding Separate Accounts, Segregated Accounts andProtected Cell Accounts (Lines 12 to 25)27.From Separate Accounts, Segregated Accounts and Protected CellAccounts28.Total (Lines 26 and 27)( )51,959 ) and other amounts TAILS OF WRITE-INS1101.1102.1103.1198.Summary of remaining write-ins for Line 11 from overflow page00001199.Totals (Lines 1101 thru 1103 plus 1198)(Line 11 above)00002501.Advance deposit500,000500,000002502.Miscellaneous assets293293002503.State income tax recoverable000255,2692598.Summary of remaining write-ins for Line 25 from overflow page00002599.Totals (Lines 2501 thru 2503 plus 2598)(Line 25 above)500,293500,2930255,2692
ANNUAL STATEMENT FOR THE YEAR 2020 OF THE UNICARE Health Plan of West Virginia, Inc.LIABILITIES, CAPITAL AND SURPLUSCurrent Year23Prior 634,107,630Accrued medical incentive pool and bonus amounts2,807,9562,807,956766,7533.Unpaid claims adjustment expenses1,297,9471,297,947837,8134.Aggregate health policy reserves, including the liability of01.Claims unpaid (less 2.0 reinsurance ceded)10 for medical loss ratio rebate per the Public 005.Aggregate life policy reserves006.Property/casualty unearned premium reserves007.Aggregate health claim reserves97,49889,0698.Premiums received in advance9.General expenses due or accruedHealth Service Act97,49800012,320,49312,320,49350,115259,49310.1 Current federal and foreign income tax payable and interest thereon259,493916,92010.2 Net deferred tax liability0011.Ceded reinsurance premiums payable0012.Amounts withheld or retained for the account of others0013.Remittances and items not allocated147,336627,24514.Borrowed money (including (including on realized capital gains (losses))147,336current) andinterest thereon Payable for securities001,067,699000000017,046,4530 current)15.Amounts due to parent, subsidiaries and affiliates16.17.1,067,69918.Payable for securities lending19.Funds held under reinsurance treaties (with 0 unauthorizedauthorized reinsurers, 0 certified reinsurers)reinsurers and )20.Reinsurance in unauthorized and certified ( 21.Net adjustments in assets and liabilities due to foreign exchange rates22.Liability for amounts held under uninsured plans23.Aggregate write-ins for other liabilities (including 24.Total liabilities (Lines 1 to 23)25.Aggregate write-ins for special surplus fundsXXX26.Common capital stockXXX27.Preferred capital 0,180,121XXX1,000,0001,000,000XXXXXX00Gross paid in and contributed surplusXXXXXX19,000,00019,000,00029.Surplus notesXXXXXX030.Aggregate write-ins for other than special surplus fundsXXXXXX0031.Unassigned funds 2.Less treasury stock, at cost:32.1 32.2 shares common (value included in Line 26)shares preferred (value included in Line 27XXXXXX33.Total capital and surplus (Lines 25 to 31 minus Line 32))XXXXXX119,858,94696,697,17734.Total liabilities, capital and surplus (Lines 24 and 33)XXXXXX215,996,379154,667,549DETAILS OF WRITE-INS2301. Other premium liability7,915,1887,915,1887,833,3572302. Funds awaiting escheat2303. Miscellaneous 300009,038,25609,038,2568,795,173010,180,1212398. Summary of remaining write-ins for Line 23 from overflow page2399. Totals (Lines 2301 thru 2303 plus 2398)(Line 23 above)2501. Estimated ACA health insurer feeXXXXXX2502.XXXXXX2503.XXXXXX2598. Summary of remaining write-ins for Line 25 from overflow pageXXXXXX002599. Totals (Lines 2501 thru 2503 plus 2598)(Line 25 XXXXXX3098. Summary of remaining write-ins for Line 30 from overflow pageXXXXXX003099. Totals (Lines 3001 thru 3003 plus 3098)(Line 30 above)XXXXXX003
ANNUAL STATEMENT FOR THE YEAR 2020 OF THE UNICARE Health Plan of West Virginia, Inc.STATEMENT OF REVENUE AND EXPENSESCurrent Year1Uncovered1.Member MonthsPrior Year3Total2TotalXXX1,944,6851,745,5832.Net premium income ( including XXX605,152,832487,257,2583.Change in unearned premium reserves and reserve for rate creditsXXX02,778,7034.Fee-for-service (net of XXX005.Risk revenueXXX006.Aggregate write-ins for other health care related revenuesXXX007.Aggregate write-ins for other non-health revenuesXXX008.Total revenues (Lines 2 to 7)XXX605,152,832490,035,9619.Hospital and Medical:Hospital/medical non-health premium income)medical expenses)10.Other professional services11.Outside referrals12.Emergency room and out-of-area13.Prescription drugs14.Aggregate write-ins for other hospital and medical15.Incentive pool, withhold adjustments and bonus amounts16.Subtotal (Lines 9 to 15)17.Less:Net reinsurance recoveries18.Total hospital and medical (Lines 16 minus 17)19.Non-health claims (net)0(151,716)00021,472,165 cost containment expenses20.Claims adjustment expenses, including 21.General administrative expenses22.Increase in reserves for life and accident and health contracts (including increase in reserves for life only)023.Total underwriting deductions (Lines 18 through 22)24.Net underwriting gain or (loss) (Lines 8 minus 23)25.Net investment income earned (Exhibit of Net Investment Income, Line 17)26.Net realized capital gains (losses) less capital gains tax of 27.Net investment gains (losses) (Lines 25 plus 26)28.Net gain or (loss) from agents’ or premium balances charged off [(amount recovered XXX(13,515)) (amount charged off 503,493,8200499,977313,11824,297,278)]29.Aggregate write-ins for other income or expenses30.Net income or (loss) after capital gains tax and before all other federal income taxes (Lines 24 plus27 plus 28 plus 29)XXX42,086,40631.Federal and foreign income taxes incurredXXX10,442,5724,977,50632.Net income (loss) (Lines 30 minus 31)XXX31,643,83419,319,772DETAILS OF WRITE-INS0601.XXX0602.XXX0603XXX0698.Summary of remaining write-ins for Line 6 from overflow pageXXX000699.Totals (Lines 0601 thru 0603 plus 0698)(Line 6 above)XXX000701.XXX0702.XXX0703XXX0798.Summary of remaining write-ins for Line 7 from overflow pageXXX000799.Totals (Lines 0701 thru 0703 plus 0798)(Line 7 above)XXX0001401.1402.1403.1498.Summary of remaining write-ins for Line 14 from overflow page001499.Totals (Lines 1401 thru 1403 plus 1498)(Line 14 above)0002901.Miscellaneous income (expense)499,977313,1182902.29032998.Summary of remaining write-ins for Line 29 from overflow page0002999.Totals (Lines 2901 thru 2903 plus 2998)(Line 29 above)0499,977313,1184
ANNUAL STATEMENT FOR THE YEAR 2020 OF THE UNICARE Health Plan of West Virginia, Inc.STATEMENT OF REVENUE AND EXPENSES (Continued)1Current Year2Prior YearCAPITAL AND SURPLUS ACCOUNT33.Capital and surplus prior reporting year96,697,17785,279,05234.Net income or (loss) from Line 3231,643,83419,319,77235.Change in valuation basis of aggregate policy and claim reserves36.Change in net unrealized capital gains (losses) less capital gains tax of 37.Change in net unrealized foreign exchange capital gain or (loss)38.Change in net deferred income tax39.Change in nonadmitted 89,070Change in unauthorized and certified reinsurance0041.Change in treasury stock0042.Change in surplus notes0043.Cumulative effect of changes in accounting principles44.Capital Changes:44.1 Paid in0044.2 Transferred from surplus (Stock Dividend)000044.3 Transferred to surplus45.Surplus adjustments:45.1 Paid in45.2 Transferred to capital (Stock Dividend)45.3 Transferred from capital(9,600,000)(8,500,000)46.Dividends to stockholders47.Aggregate write-ins for gains or (losses) in surplus0048.Net change in capital and surplus (Lines 34 to 47)23,161,76911,418,12549.Capital and surplus end of reporting period (Line 33 plus 48)119,858,94696,697,177DETAILS OF WRITE-INS4701.4702.4703.4798.Summary of remaining write-ins for Line 47 from overflow page004799.Totals (Lines 4701 thru 4703 plus 4798)(Line 47 above)005
ANNUAL STATEMENT FOR THE YEAR 2020 OF THE UNICARE Health Plan of West Virginia, Inc.CASH FLOW12Current YearPrior YearCash from Operations1.Premiums collected net of reinsurance2.Net investment Miscellaneous income4.Total (Lines 1 through 3)599,524,743489,240,3905.Benefit and loss related payments468,741,959416,895,0516.Net transfers to Separate Accounts, Segregated Accounts and Protected Cell ,071,952487,207,45072,452,7912,032,93912.1 Bonds6,038,8858,702,82212.2 Stocks0012.3 Mortgage loans0012.4 Real estate007.Commissions, expenses paid and aggregate write-ins for deductions8.Dividends paid to policyholders9.Federal and foreign income taxes paid (recovered) net of 10.Total (Lines 5 through 9)11.Net cash from operations (Line 4 minus Line 10)12.Proceeds from investments sold, matured or repaid:(13,515) tax on capital gains (losses)Cash from Investments012.5 Other invested assets(2,599)12.6 Net gains or (losses) on cash, cash equivalents and short-term investments006,036,2868,704,52113.1 Bonds28,597,82523,985,80713.2 Stocks0013.3 Mortgage loans0013.4 Real estate0012.7 Miscellaneous proceeds12.8 Total investment proceeds (Lines 12.1 to 12.7)13.01,699Cost of investments acquired (long-term only):13.5 Other invested assets13.6 Miscellaneous applications13.7 Total investments acquired (Lines 13.1 to 13.6)14.Net increase (decrease) in contract loans and premium notes15.Net cash from investments (Line 12.8 minus Line 13.7 minus Line 44,428)0(25,281,286)Cash from Financing and Miscellaneous Sources16.Cash provided (applied):16.1 Surplus notes, capital notes0016.2 Capital and paid in surplus, less treasury stock0016.3 Borrowed funds0016.4 Net deposits on deposit-type contracts and other insurance liabilities16.5 Dividends to 1 Beginning of year29,124,27042,327,56119.2 End of year (Line 18 plus Line 19.1)58,435,22929,124,27016.6 Other cash provided (applied)17.Net cash from financing and miscellaneous sources (Lines 16.1 to 16.4 minus Line 16.5 plus Line 16.6)18.Net change in cash, cash equivalents and short-term investments (Line 11, plus Lines 15 and 17)19.Cash, cash equivalents and short-term investments:RECONCILIATION OF CASH, CASH EQUIVALENTS AND SHORT-TERM INVESTMENTSNote: Supplemental disclosures of cash flow information for non-cash transactions:6
ANNUAL STATEMENT FOR THE YEAR 2020 OF THE UNICARE Health Plan of West Virginia, Inc.ANALYSIS OF OPERATIONS BY LINES OF t premium incomeChange in unearned premium reserves and reserve forrate creditFee-for-service (net of medical expenses)Risk revenueAggregate write-ins for other health care relatedrevenuesAggregate write-ins for other non-health care relatedrevenuesTotal revenues (Lines 1 to 6)Hospital/medical benefitsOther professional servicesOutside referralsEmergency room and out-of-areaPrescription drugsAggregate write-ins for other hospital and medicalIncentive pool, withhold adjustments and bonus amountsSubtotal (Lines 8 to 14)Net reinsurance recoveriesTotal medical and hospital (Lines 15 minus 16)Non-health claims (net)Claims adjustment expenses including21,472,165 cost containment expenses General administrative expensesIncrease in reserves for accident and health contractsIncrease in reserves for life contractsTotal underwriting deductions (Lines 17 to 22)Total underwriting gain or (loss) (Line 7 minus Line 23)DETAILS OF l & FederalEmployeesHealthBenefits 52,832000000910Other X00000XXXXXXXXXSummary of remaining write-ins for Line 5 from overflowpageTotals (Lines 0501 thru 0503 plus 0598) (Line 5 above)Summary of remaining write-ins for Line 6 from overflowpageTotals (Lines 0601 thru 0603 plus 0698) (Line 6 XX00XXXXXXXXXSummary of remaining write-ins for Line 13 fromoverflow pageTotals (Lines 1301 thru 1303 plus 1398) (Line 13 above)000000000000000000XXXXXX
ANNUAL STATEMENT FOR THE YEAR 2020 OF THE UNICARE Health Plan of West Virginia, Inc.UNDERWRITING AND INVESTMENT EXHIBITPART 1 - PREMIUMSLine of ranceCededNet PremiumIncome(Cols. 1 2 - 3)1.Comprehensive (hospital and medical)00002.Medicare Supplement00003.Dental only00004.Vision only00005.Federal Employees Health Benefits Plan00006.Title XVIII - Medicare00007.Title XIX - Medicaid605,152,83200605,152,8328.Other health00009.Health subtotal (Lines 1 through lty012.Totals (Lines 9 to 11)810.605,152,832000605,152,832
ANNUAL STATEMENT FOR THE YEAR 2020 OF THE UNICARE Health Plan of West Virginia, Inc.UNDERWRITING AND INVESTMENT EXHIBITPART 2 - CLAIMS INCURRED DURING THE YEAR123TotalComprehensive(Hospital & Medical)MedicareSupplement5Dental Only6FederalEmployeesHealthBenefits PlanVision Only78910TitleXVIIIMedicareTitleXIXMedicaidOther HealthOtherNon-Health1.9Payments during the year:468,175,5671.1 Direct01.2 Reinsurance assumed01.3 Reinsurance ceded468,175,5671.4 Net566,3922. Paid medical incentive pools and bonuses3. Claim liability December 31, current year from Part 2A:51,258,1963.1 Direct03.2 Reinsurance assumed03.3 Reinsurance ceded51,258,1963.4 Net4. Claim reserve December 31, current year from Part 2D:97,4984.1 Direct04.2 Reinsurance assumed04.3 Reinsurance ceded97,4984.4 Net5. Accrued medical incentive pools and bonuses, current2,807,956year(1,081,329)6. Net healthcare receivables (a)7. Amounts recoverable from reinsurers December 31,0current year8. Claim liability December 31, prior year from Part 2A:34,107,6308.1 Direct08.2 Reinsurance assumed08.3 Reinsurance ceded34,107,6308.4 Net9. Claim reserve December 31, prior year from Part 2D:89,0699.1 Direct09.2 Reinsurance assumed09.3 Reinsurance ceded89,0699.4 Net766,75310. Accrued medical incentive pools and bonuses, prior year11. Amounts recoverable from reinsurers December 31,0prior year12. Incurred Benefits:486,415,89112.1 Direct012.2 Reinsurance assumed012.3 Reinsurance ceded486,415,89112.4 Net13. Incurred medical incentive pools and bonuses2,607,5950 loans or advances to providers not yet expensed.(a) Excludes 2,607,59500000000002,807,956(1,081,329)
ANNUAL STATEMENT FOR THE YEAR 2020 OF THE UNICARE Health Plan of West Virginia, Inc.UNDERWRITING AND INVESTMENT EXHIBITPART 2A - CLAIMS LIABILITY END OF CURRENT YEAR1.1.2 Reinsurance assumed1.3 Reinsurance ceded1.4 NetTotalComprehensive(Hospital & Medical)MedicareSupplement45Dental Only6FederalEmployeesHealthBenefits PlanVision Only78910TitleXVIIIMedicareTitleXIXMedicaidOther 00000042,803,5832.2 Reinsurance assumed02.3 Reinsurance ceded02.4 Net104.38,454,61300Incurred but Unreported:2.1 Direct3.2Reported in Process of Adjustment:1.1 unts Withheld from Paid Claims and Capitations:3.1 Direct03.2 Reinsurance assumed03.3 Reinsurance ceded03.4 0TOTALS:4.1 Direct4.2 Reinsurance assumed4.3 Reinsurance ceded4.4 Net000000000051,258,19600000051,258,19600
ANNUAL STATEMENT FOR THE YEAR 2020 OF THE UNICARE Health Plan of West Virginia, Inc.UNDERWRITING AND INVESTMENT EXHIBITPART 2B - ANALYSIS OF CLAIMS UNPAID - PRIOR YEAR - NET OF REINSURANCEClaim Reserve and Claim LiabilityDecember 31 of Current Year34Claims Paid During the Year12Line of BusinessOn Claims IncurredPrior to January 1of Current YearOn Claims IncurredDuring the YearOn Claims UnpaidDecember 31 ofPrior YearOn Claims IncurredDuring the Year56Claims IncurredIn Prior Years(Columns 1 3)Estimated ClaimReserve and ClaimLiabilityDecember 31 ofPrior Year111.Comprehensive (hospital and medical)0000002.Medicare Supplement0000003.Dental Only0000004.Vision Only0000005.Federal Employees Health Benefits Plan0000006.Title XVIII - Medicare0000007Title XIX - 4,196,6998.Other health000009.Health subtotal (Lines 1 to lthcare receivables (a)11.Other non-health12.Medical incentive pools and bonus amounts13. Totals (Lines 9 - 10 11 12)0 loans or advances to providers not yet expensed.(a) Excludes (764,061)0(764,061)
ANNUAL STATEMENT FOR THE YEAR 2020 OF THE UNICARE Health Plan of West Virginia, Inc.UNDERWRITING AND INVESTMENT EXHIBITPART 2C - DEVELOPMENT OF PAID AND INCURRED HEALTH CLAIMS( 000 Omitted)Section A - Paid Health Claims - Title XIX12016Year in Which Losses Were 20192020Cumulative Net Amounts 69371,808423,554438,042XXXSection B - Incurred Health Claims - Title XIXSum of Cumulative Net Amount Paid and Claim Liability, Claim Reserve and Medical Incentive Pool and BonusesOutstanding at End of Year1234520162017201820192020Year in Which Losses Were 4421,552455,843375,222XXXXXXXXXXXXXXX78Claims UnpaidUnpaid XXSection C - Incurred Year Health Claims and Claims Adjustment Expense Ratio - Title XIX1Years in whichPremiums were Earned and Claimswere Incurred1.2.3.4.5.20162017201820192020Premiums Earned484,527503,048449,020490,036605,153234Claims PaymentClaim AdjustmentExpense Payments(Col. 7626,36027,61628,25026,6365Claim and ClaimAdjustment ExpensePayments(Col. 2 786(Col. 0(5)(14)1,3179Total Claims andClaims AdjustmentExpense Incurred(Col. 5 7 8)443,723481,535399,216451,183520,96210(Col. 9/1)Percent91.695.788.992.186.1
ANNUAL STATEMENT FOR THE YEAR 2020 OF THE UNICARE Health Plan of West Virginia, Inc.UNDERWRITING AND INVESTMENT EXHIBITPART 2C - DEVELOPMENT OF PAID AND INCURRED HEALTH CLAIMS( 000 Omitted)Section A - Paid Health Claims - Grand Total12016Year in Which Losses Were 20192020Cumulative Net Amounts 69371,808423,554438,042XXXSection B - Incurred Health Claims - Grand TotalSum of Cumulative Net Amount Paid and Claim Liability, Claim Reserve and Medical Incentive Pool and BonusesOutstanding at End of Year1234520162017201820192020Year in Which Losses Were 4421,552455,843375,222XXXXXXXXXXXXXXX78Claims UnpaidUnpaid XXSection C - Incurred Year Health Claims and Claims Adjustment Expense Ratio - Grand Total1Years in whichPremiums were Earned and Claimswere Incurred1.2.3.4.5.20162017201820192020Premiums Earned484,527503,048449,020490,036605,153234Claims PaymentClaim AdjustmentExpense Payments(Col. 7626,36027,61628,25026,6365Claim and ClaimAdjustment ExpensePayments(Col. 2 786(Col. 0(5)(14)1,3179Total Claims andClaims AdjustmentExpense Incurred(Col. 5 7 8)443,723481,535399,216451,183520,96210(Col. 9/1)Percent91.695.788.992.186.1
ANNUAL STATEMENT FOR THE YEAR 2020 OF THE UNICARE Health Plan of West Virginia, Inc.UNDERWRITING AND INVESTMENT EXHIBITPART 2D - AGGREGATE RESERVE FOR ACCIDENT AND HEALTH CONTRACTS ONLY123TotalComprehensive(Hospital & Medical)MedicareSupplement45Dental Only6FederalEmployeesHealthBenefits PlanVision earned premium reserves002.Additional policy reserves (a)003.Reserve for future contingent benefits004.Reserve for rate credits or experience rating refunds (including005.Aggregate write-ins for other policy reserves0000000006.Totals (gross)0000000007.Reinsurance ceded08.Totals (Net)(Page 3, Line 4)00000009.Present value of amounts not yet due on claims0 ) for investment income1310.Reserve for future contingent benefits11.Aggregate write-ins for other claim reserves12.Totals (gross)13.Reinsurance ceded14.Totals (Net)(Page 3, Line ,49800000097,4980DETAILS OF WRITE-INS0501.0502.0503.0598.Summary of remaining write-ins for Line 5 from overflow page0000000000599.Totals (Lines 0501 thru 0503 plus 0598) (Line 5 above)0000000001198.Summary of remaining write-ins for Line 11 from overflow page0000000001199.Totals (Lines 1101 thru 1103 plus 1198) (Line 11 above)0000000001101.1102.1103.(a) Includes premium deficiency reserve.
ANNUAL STATEMENT FOR THE YEAR 2020 OF THE UNICARE Health Plan of West Virginia, Inc.UNDERWRITING AND INVESTMENT EXHIBITPART 3 - ANALYSIS OF EXPENSESClaim Adjustment Expenses12CostOther ClaimContainmentAdjustmentExpensesExpenses1.Rent ( Salary, wages and other benefits3.Commissions (less otalfor occupancy ofown building)2.3ceded plus 4.Legal fees and expenses5.Certifications and accreditation 84,626,32877,5503,71267,901125149,2886.Auditing, actuarial and other consulting services7.Traveling expenses8.Marketing and e, express and ing and office supplies11.Occupancy, depreciation and amortization12.Equipment13.Cost or depreciation of EDP equipment andsoftware14.Outsourced services including EDP, claims, andother services15.Boards, bureaus and association fees16.Insurance, except on real estate00164,734304165,03817.Collection and bank service charges0030,3975630,45318.Group service and administration fees01519.Reimbursements by uninsured plans0000020.Reimbursements from fiscal intermediaries0000021.Real estate expenses37,27314,868392,958725445,82522.Real estate taxes0035,109035,10923.Taxes, licenses and fees:23.1 State and local insurance taxes0013,740,228013,740,22823.2 State premium 8,44201,892,04023.5 Other (excluding federal income and realestate taxes)0010,788,654010,788,65424.Investment expenses not included elsewhere000152,158152,15825.Aggregate write-ins for tal expenses incurred (Lines 1 to 25)21,472,1659,514,44346,532,45927.Less expenses unpaid December 31, current year01,297,94712,320,493013,618,44028.Add expenses unpaid December 31, prior year0837,81350,1150887,92829.Amounts receivable relating to uninsured plans,prior year23.3 Regulatory authority licenses and fees23.4 Payroll taxes30.(171)0191,548 (a)(156)77,710,6150Amounts receivable relating to uninsured plans,current year00000Total expenses paid (Lines 26 minus 27 plus 28minus 29 plus 24,307896,4652,458,1694,5373,483,478000002599. Totals (Lines 2501 thru
2. Net premium income ( including non-health premium income) XXX 605,152,832 487,257,258 3. Change in unearned premium reserves and reserve for rate credits XXX 0 2,778,703 4. Fee-for-service (net of medical expenses) XXX 0 0 5. Risk revenue XXX 0 0 6. Aggregate write-ins for other health care related revenues XXX 0 0 7.
