95489 COVENTRY HEALTH CARE of KANSAS, INC. Original Filing
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ANNUAL STATEMENT FOR THE YEAR 2018 OF THE COVENTRY HEALTH CARE OF KANSAS, INC. ANNUAL STATEMENT FOR THE YEAR 2018 OF THE COVENTRY HEALTH CARE OF KANSAS, INC. EXHIBIT 2 - ACCIDENT AND HEALTH PREMIUMS DUE AND UNPAID 1 2 3 4 5 6 7 Name of Debtor 1 - 30 Days 31 - 60 Days 61 - 90 Days Over 90 Days Nonadmitted Admitted 0199999 Total individuals 34,526 34,526 Group Subscribers: 0299998. Premiums due and unpaid not individually listed 31,864 (2,546) (2,322) 590 26,406 0299999. Total group 31,864 (2,546) (2,322) 0 590 26,406 0399999. Premiums due and unpaid from Medicare entities 0499999. Premiums due and unpaid from Medicaid entities 18 0599999 Accident and health premiums due and unpaid (Page 2, Line 15) 31,864 (2,546) (2,322) 34,526 35,116 26,406 ANNUAL STATEMENT FOR THE YEAR 2018 OF THE COVENTRY HEALTH CARE OF KANSAS, INC. Exhibit 3 - Health Care Receivables N O N E Exhibit 3A - Health Care Receivables Collected and Accrued N O N E 19, 20 ANNUAL STATEMENT FOR THE YEAR 2018 OF THE COVENTRY HEALTH CARE OF KANSAS, INC. EXHIBIT 4 - CLAIMS UNPAID AND INCENTIVE POOL, WITHHOLD AND BONUS (Reported and Unreported) Aging Analysis of Unpaid Claims 1 2 3 4 5 6 7 Account 1 - 30 Days 31 - 60 Days 61 - 90 Days 91 - 120 Days Over 120 Days Total Claims Unpaid (Reported) 0199999. Individually listed claims unpaid 0 0 0 0 0 0 0299999. Aggregate accounts not individually listed- uncovered 24,951 0 0 0 0 24,951 0399999. Aggregate accounts not individually listed-covered 122,204 0 0 0 0 122,204 0499999. Subtotals 147,155 0 0 0 0 147,155 0599999. Unreported claims and other claim reserves 451,183 0699999. Total amounts withheld 0 0799999. Total claims unpaid 598,338 21 0899999 Accrued medical incentive pool and bonus amounts 49,423 ANNUAL STATEMENT FOR THE YEAR 2018 OF THE COVENTRY HEALTH CARE OF KANSAS, INC. EXHIBIT 5 - AMOUNTS DUE FROM PARENT, SUBSIDIARIES AND AFFILIATES 1 2 3 4 5 6 Admitted 7 8 Name of Affiliate 1 - 30 Days 31 - 60 Days 61 - 90 Days Over 90 Days Nonadmitted Current Non-Current Aetna International Inc. 54 0 0 0 0 54 0199999. Individually listed receivables 54 0 0 0 0 54 0 0299999. Receivables not individually listed 0399999 Total gross amounts receivable 54 0 0 0 0 54 0 22 ANNUAL STATEMENT FOR THE YEAR 2018 OF THE COVENTRY HEALTH CARE OF KANSAS, INC. EXHIBIT 6 - AMOUNTS DUE TO PARENT, SUBSIDIARIES AND AFFILIATES 1 2 3 4 5 Affiliate Description Amount Current Non-Current Coventry Health & Life Insurance Co Various accounts payable, etc 1,938,190 1,938,190 Aetna Health Management See Notes to financials 581,182 581,182 Coventry Prescription Management Service Various accounts payable, etc 11,359 11,359 0199999. Individually listed payables 2,530,731 2,530,731 0 0299999. Payables not individually listed 0 0399999 Total gross payables 2,530,731 2,530,731 0 23 ANNUAL STATEMENT FOR THE YEAR 2018 OF THE COVENTRY HEALTH CARE OF KANSAS, INC. EXHIBIT 7 PART 1- SUMMARY OF TRANSACTIONS WITH PROVIDERS 1 2 3 4 5 6 Column 1 Direct Medical Column 1 Total Column 3 Column 1 Expenses Paid to Expense as a % Members as a % Expenses Paid to Non-Affiliated Payment Method Payment of Total Payments Covered of Total Members Affiliated Providers Providers Capitation Payments: 1. Medical groups 0 0.0 0.0 2. Intermediaries 108,975 2.2 0.0 108,975 0 3. All other providers 248,217 4.9 1,186 100.0 0 248,217 4. Total capitation payments 357,192 7.1 1,186 100.0 108,975 248,217 Other Payments: 5. Fee-for-service 195,126 3.9 XXX XXX 195,126 6. Contractual fee payments 4,484,162 89.0 XXX XXX 4,484,162 7. Bonus/withhold arrangements - fee-for-service 0 0.0 XXX XXX 8. Bonus/withhold arrangements - contractual fee payments 0 0.0 XXX XXX 9. Non-contingent salaries 0 0.0 XXX XXX 10. Aggregate cost arrangements 0 0.0 XXX XXX 11. All other payments 0 0.0 XXX XXX 12. Total other payments 4,679,288 92.9 XXX XXX 0 4,679,288 13. TOTAL (Line 4 plus Line 12) 5,036,480 100% XXX XXX 108,975 4,927,505 24 EXHIBIT 7 - PART 2 - SUMMARY OF TRANSACTIONS WITH INTERMEDIARIES 1 2 3 4 5 6 Average Intermediary’s Monthly Intermediary’s Authorized NAIC Code Name of Intermediary Capitation Paid Capitation Total Adjusted Capital Control Level RBC MH Net 108,975 9,000 9999999 Totals 0 XXX XXX XXX ANNUAL STATEMENT FOR THE YEAR 2018 OF THE COVENTRY HEALTH CARE OF KANSAS, INC. EXHIBIT 8 - FURNITURE, EQUIPMENT AND SUPPLIES OWNED 1 2 3 4 5 6 Accumulated Book Value Less Assets Not Description Cost Improvements Depreciation Encumbrances Admitted Net Admitted Assets 1. Administrative furniture and equipment 1,694,865 1,388,752 306,113 306,113 2. Medical furniture, equipment and fixtures 3. Pharmaceuticals and surgical supplies 4. Durable medical equipment 5. Other property and equipment 4,234,525 2,262,266 1,972,259 1,972,259 6. Total 5,929,390 0 3,651,018 2,278,372 2,278,372 0 25 *95489201843004000* ANNUAL STATEMENT FOR THE YEAR 2018 OF THE COVENTRY HEALTH CARE OF KANSAS, INC. EXHIBIT OF PREMIUMS, ENROLLMENT AND UTILIZATION (a) REPORT FOR: 1. CORPORATION 2. (LOCATION) NAIC Group Code BUSINESS IN THE STATE OF Arkansas DURING THE YEAR 2018 NAIC Company Code 1 Comprehensive (Hospital & Medical) 4 5 6 7 8 9 10 2 3 Medicare Vision Dental Federal Employees Title XVIII Title XIX Total Individual Group Supplement Only Only Health Benefit Plan Medicare Medicaid Other Total Members at end of: 1. Prior Year 2. First Quarter 3. Second Quarter 4. Third Quarter 5. Current Year 30.AR 6. Current Year Member Months Total Member Ambulatory Encounters for Year: 7 Physician NONE 8. Non-Physician 9. Total 10. Hospital Patient Days Incurred 11. Number of Inpatient Admissions 12. Health Premiums Written (b) 13. Life Premiums Direct 14. Property/Casualty Premiums Written 15. Health Premiums Earned 16. Property/Casualty Premiums Earned 17. Amount Paid for Provision of Health Care Services 18 Amount Incurred for Provision of Health Care Services (a) For health business: number of persons insured under PPO managed care products and number of persons insured under indemnity only products . (b) For health premiums written: amount of Medicare Title XVIII exempt from state taxes or fees $ *95489201843017100* ANNUAL STATEMENT FOR THE YEAR 2018 OF THE COVENTRY HEALTH CARE OF KANSAS, INC. EXHIBIT OF PREMIUMS, ENROLLMENT AND UTILIZATION (a) REPORT FOR: 1. CORPORATION Coventry Health Care of Kansas, Inc. 2. Wichita, KS (LOCATION) NAIC Group Code 0001 BUSINESS IN THE STATE OF Kansas DURING THE YEAR 2018 NAIC Company Code 95489 1 Comprehensive (Hospital & Medical) 4 5 6 7 8 9 10 2 3 Medicare Vision Dental Federal Employees Title XVIII Title XIX Total Individual Group Supplement Only Only Health Benefit Plan Medicare Medicaid Other Total Members at end of: 1. Prior Year 2,349 474 1,875 2. First Quarter 1,570 0 1,570 0 0 0 0 0 0 0 3. Second Quarter 1,531 0 1,531 0 0 0 0 0 0 0 4. Third Quarter 1,525 0 1,525 0 0 0 0 0 0 0 5. Current Year 1,186 0 1,186 0 0 0 0 0 0 0 30.KS 6. Current Year Member Months 18,158 0 18,158 0 0 0 0 0 0 0 Total Member Ambulatory Encounters for Year: 7 Physician 6,392 208 6,184 0 8. Non-Physician 2,313 49 2,264 0 9. Total 8,705 257 8,448 0 0 0 0 0 0 0 10. Hospital Patient Days Incurred 282 282 11. Number of Inpatient Admissions 53 53 12. Health Premiums Written (b) 7,579,840 57,426 7,522,414 13. Life Premiums Direct 0 0 0 0 0 0 0 0 0 0 14. Property/Casualty Premiums Written 0 0 0 0 0 0 0 0 0 0 15. Health Premiums Earned 6,043,494 57,426 5,986,068 16. Property/Casualty Premiums Earned 0 0 0 0 0 0 0 0 0 0 17. Amount Paid for Provision of Health Care Services 5,036,480 919,364 4,125,730 0 0 0 (8,614) 0 0 0 18 Amount Incurred for Provision of Health Care Services 4,520,255 (75,513) 4,612,439 0 0 0 (16,671) 0 0 0 (a) For health business: number of persons insured under PPO managed care products and number of persons insured under indemnity only products . (b) For health premiums written: amount of Medicare Title XVIII exempt from state taxes or fees $ *95489201843026000* ANNUAL STATEMENT FOR THE YEAR 2018 OF THE COVENTRY HEALTH CARE OF KANSAS, INC. EXHIBIT OF PREMIUMS, ENROLLMENT AND UTILIZATION (a) REPORT FOR: 1. CORPORATION 2. (LOCATION) NAIC Group Code BUSINESS IN THE STATE OF Missouri DURING THE YEAR 2018 NAIC Company Code 1 Comprehensive (Hospital & Medical) 4 5 6 7 8 9 10 2 3 Medicare Vision Dental Federal Employees Title XVIII Title XIX Total Individual Group Supplement Only Only Health Benefit Plan Medicare Medicaid Other Total Members at end of: 1. Prior Year 2. First Quarter 3. Second Quarter 4. Third Quarter 5. Current Year 30.MO 6. Current Year Member Months Total Member Ambulatory Encounters for Year: 7 Physician NONE 8.