EXHIBIT 99.1
The following unaudited tables summarize by health plan premium revenue, medical care costs, medical care ratio, and premium taxes for each of the four quarters of 2006 and the first two quarters of 2007 (amounts in thousands, except PMPM amounts which are in whole dollars):
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| | Three Months Ended March 31, 2006 | |
| | Premium Revenue | | | Medical Care Costs | | | Medical | | | Premium Tax | |
| | Total | | | PMPM | | | Total | | | PMPM | | | Care Ratio | | | Expense | |
California | | $ | 93,539 | | | $ | 98.73 | | | $ | 78,062 | | | $ | 82.39 | | | | 83.5 | % | | $ | 3,027 | |
Indiana | | | 13,551 | | | | 172.50 | | | | 12,032 | | | | 153.17 | | | | 88.8 | % | | | — | |
Michigan | | | 77,708 | | | | 180.29 | | | | 59,902 | | | | 138.98 | | | | 77.1 | % | | | 4,741 | |
New Mexico | | | 55,580 | | | | 312.27 | | | | 47,638 | | | | 267.65 | | | | 85.7 | % | | | 1,877 | |
Ohio | | | 10,111 | | | | 211.23 | | | | 9,037 | | | | 188.79 | | | | 89.4 | % | | | 456 | |
Utah | | | 43,847 | | | | 242.13 | | | | 39,805 | | | | 219.81 | | | | 90.8 | % | | | — | |
Washington | | | 154,908 | | | | 178.48 | | | | 132,144 | | | | 152.26 | | | | 85.3 | % | | | 2,704 | |
Other | | | 50 | | | | — | | | | 4,627 | | | | — | | | | — | | | | — | |
| | | | | | | | | | | | | | | | | | | | | |
Total | | $ | 449,294 | | | $ | 164.46 | | | $ | 383,247 | | | $ | 140.29 | | | | 85.3 | % | | $ | 12,805 | |
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| | Three Months Ended June 30, 2006 | |
| | Premium Revenue | | | Medical Care Costs | | | Medical | | | Premium Tax | |
| | Total | | | PMPM | | | Total | | | PMPM | | | Care Ratio | | | Expense | |
California | | $ | 92,032 | | | $ | 99.34 | | | $ | 82,254 | | | $ | 88.79 | | | | 89.4 | % | | $ | 2,957 | |
Indiana | | | 16,696 | | | | 167.50 | | | | 15,564 | | | | 156.15 | | | | 93.2 | % | | | — | |
Michigan | | | 101,822 | | | | 180.32 | | | | 79,999 | | | | 141.67 | | | | 78.6 | % | | | 6,013 | |
New Mexico | | | 53,860 | | | | 305.87 | | | | 43,486 | | | | 246.96 | | | | 80.7 | % | | | 1,998 | |
Ohio | | | 18,467 | | | | 214.96 | | | | 16,696 | | | | 194.35 | | | | 90.4 | % | | | 813 | |
Utah | | | 43,626 | | | | 243.58 | | | | 40,062 | | | | 223.67 | | | | 91.8 | % | | | — | |
Washington | | | 153,344 | | | | 178.64 | | | | 118,284 | | | | 137.80 | | | | 77.1 | % | | | 2,646 | |
Other | | | (24 | ) | | | — | | | | 5,370 | | | | — | | | | — | | | | — | |
| | | | | | | | | | | | | | | | | | | | | |
Total | | $ | 479,823 | | | $ | 166.01 | | | $ | 401,715 | | | $ | 138.99 | | | | 83.7 | % | | $ | 14,427 | |
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| | Six Months Ended June 30, 2006 | |
| | Premium Revenue | | | Medical Care Costs | | | Medical | | | Premium Tax | |
| | Total | | | PMPM | | | Total | | | PMPM | | | Care Ratio | | | Expense | |
California | | $ | 185,571 | | | $ | 99.03 | | | $ | 160,316 | | | $ | 85.55 | | | | 86.4 | % | | $ | 5,984 | |
Indiana | | | 30,247 | | | | 169.70 | | | | 27,596 | | | | 154.83 | | | | 91.2 | % | | | — | |
Michigan | | | 179,530 | | | | 180.31 | | | | 139,901 | | | | 140.51 | | | | 77.9 | % | | | 10,754 | |
New Mexico | | | 109,440 | | | | 309.09 | | | | 91,124 | | | | 257.36 | | | | 83.3 | % | | | 3,875 | |
Ohio | | | 28,578 | | | | 213.62 | | | | 25,733 | | | | 192.36 | | | | 90.1 | % | | | 1,269 | |
Utah | | | 87,473 | | | | 242.85 | | | | 79,867 | | | | 221.73 | | | | 91.3 | % | | | — | |
Washington | | | 308,252 | | | | 178.56 | | | | 250,428 | | | | 145.07 | | | | 81.2 | % | | | 5,350 | |
Other | | | 26 | | | | — | | | | 9,997 | | | | — | | | | — | | | | — | |
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Total | | $ | 929,117 | | | $ | 165.26 | | | $ | 784,962 | | | $ | 139.62 | | | | 84.5 | % | | $ | 27,232 | |
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| | Three Months Ended September 30, 2006 | |
| | Premium Revenue | | | Medical Care Costs | | | Medical | | | Premium Tax | |
| | Total | | | PMPM | | | Total | | | PMPM | | | Care Ratio | | | Expense | |
California | | $ | 93,590 | | | $ | 102.71 | | | $ | 85,283 | | | $ | 93.59 | | | | 91.1 | % | | $ | 2,934 | |
Indiana | | | 24,626 | | | | 164.15 | | | | 25,384 | | | | 169.20 | | | | 103.1 | % | | | — | |
Michigan | | | 122,209 | | | | 179.25 | | | | 95,049 | | | | 139.42 | | | | 77.8 | % | | | 7,505 | |
New Mexico | | | 58,648 | | | | 324.51 | | | | 50,533 | | | | 279.61 | | | | 86.2 | % | | | 2,164 | |
Ohio | | | 20,977 | | | | 219.76 | | | | 20,466 | | | | 214.41 | | | | 97.6 | % | | | 968 | |
Texas | | | 280 | | | | 108.86 | | | | 381 | | | | 148.47 | | | | 136.4 | % | | | 24 | |
Utah | | | 39,268 | | | | 234.81 | | | | 35,961 | | | | 215.03 | | | | 91.6 | % | | | — | |
Washington | | | 152,481 | | | | 180.40 | | | | 112,372 | | | | 132.95 | | | | 73.7 | % | | | 2,587 | |
Other | | | 1 | | | | — | | | | 5,441 | | | | — | | | | — | | | | 2 | |
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Total | | $ | 512,080 | | | $ | 168.77 | | | $ | 430,870 | | | $ | 142.00 | | | | 84.1 | % | | $ | 16,184 | |
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| | Nine Months Ended September 30, 2006 | |
| | Premium Revenue | | | Medical Care Costs | | | Medical | | | Premium Tax | |
| | Total | | | PMPM | | | Total | | | PMPM | | | Care Ratio | | | Expense | |
California | | $ | 279,161 | | | $ | 100.23 | | | $ | 245,599 | | | $ | 88.18 | | | | 88.0 | % | | $ | 8,918 | |
Indiana | | | 54,873 | | | | 167.16 | | | | 52,980 | | | | 161.40 | | | | 96.6 | % | | | — | |
Michigan | | | 301,739 | | | | 179.88 | | | | 234,950 | | | | 140.06 | | | | 77.9 | % | | | 18,259 | |
New Mexico | | | 168,088 | | | | 314.30 | | | | 141,657 | | | | 264.88 | | | | 84.3 | % | | | 6,039 | |
Ohio | | | 49,555 | | | | 216.18 | | | | 46,199 | | | | 201.54 | | | | 93.2 | % | | | 2,237 | |
Texas | | | 280 | | | | 108.86 | | | | 381 | | | | 148.47 | | | | 136.4 | % | | | 24 | |
Utah | | | 126,741 | | | | 240.30 | | | | 115,828 | | | | 219.61 | | | | 91.4 | % | | | — | |
Washington | | | 460,733 | | | | 179.17 | | | | 362,800 | | | | 141.08 | | | | 78.7 | % | | | 7,937 | |
Other | | | 27 | | | | — | | | | 15,438 | | | | — | | | | — | | | | 2 | |
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Total | | $ | 1,441,197 | | | $ | 166.49 | | | $ | 1,215,832 | | | $ | 140.45 | | | | 84.4 | % | | $ | 43,416 | |
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| | Three Months Ended December 31, 2006 | |
| | Premium Revenue | | | Medical Care Costs | | | Medical | | | Premium Tax | |
| | Total | | | PMPM | | | Total | | | PMPM | | | Care Ratio | | | Expense | |
California | | $ | 92,910 | | | $ | 102.29 | | | $ | 82,933 | | | $ | 91.31 | | | | 89.3 | % | | $ | 2,820 | |
Indiana | | | 28,073 | | | | 164.60 | | | | 26,431 | | | | 154.97 | | | | 94.2 | % | | | — | |
Michigan | | | 128,096 | | | | 186.23 | | | | 100,746 | | | | 146.47 | | | | 78.6 | % | | | 7,723 | |
New Mexico | | | 53,509 | | | | 279.31 | | | | 45,803 | | | | 239.09 | | | | 85.6 | % | | | 2,164 | |
Ohio | | | 45,196 | | | | 212.18 | | | | 40,050 | | | | 188.02 | | | | 88.6 | % | | | 2,028 | |
Texas | | | 4,228 | | | | 135.38 | | | | 4,307 | | | | 137.89 | | | | 101.9 | % | | | 55 | |
Utah | | | 38,766 | | | | 239.46 | | | | 35,589 | | | | 219.84 | | | | 91.8 | % | | | — | |
Washington | | | 153,017 | | | | 182.46 | | | | 121,635 | | | | 145.04 | | | | 79.5 | % | | | 2,569 | |
Other | | | 117 | | | | — | | | | 5,326 | | | | — | | | | — | | | | 2 | |
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Total | | $ | 543,912 | | | $ | 169.81 | | | $ | 462,820 | | | $ | 144.50 | | | | 85.1 | % | | $ | 17,361 | |
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| | Twelve Months Ended December 31, 2006 | |
| | Premium Revenue | | | Medical Care Costs | | | Medical | | | Premium Tax | |
| | Total | | | PMPM | | | Total | | | PMPM | | | Care Ratio | | | Expense | |
California | | $ | 372,071 | | | $ | 100.74 | | | $ | 328,532 | | | $ | 88.95 | | | | 88.3 | % | | $ | 11,738 | |
Indiana | | | 82,946 | | | | 166.29 | | | | 79,411 | | | | 159.20 | | | | 95.7 | % | | | — | |
Michigan | | | 429,835 | | | | 181.73 | | | | 335,696 | | | | 141.93 | | | | 78.1 | % | | | 25,982 | |
New Mexico | | | 221,597 | | | | 305.07 | | | | 187,460 | | | | 258.08 | | | | 84.6 | % | | | 8,203 | |
Ohio | | | 94,751 | | | | 214.25 | | | | 86,249 | | | | 195.03 | | | | 91.0 | % | | | 4,265 | |
Texas | | | 4,508 | | | | 133.37 | | | | 4,688 | | | | 138.70 | | | | 104.0 | % | | | 79 | |
Utah | | | 165,507 | | | | 240.10 | | | | 151,417 | | | | 219.66 | | | | 91.5 | % | | | — | |
Washington | | | 613,750 | | | | 179.98 | | | | 484,435 | | | | 142.06 | | | | 78.9 | % | | | 10,506 | |
Other | | | 144 | | | | — | | | | 20,764 | | | | — | | | | — | | | | 4 | |
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Total | | $ | 1,985,109 | | | $ | 167.39 | | | $ | 1,678,652 | | | $ | 141.55 | | | | 84.6 | % | | $ | 60,777 | |
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| | Three Months Ended March 31, 2007 | |
| | Premium Revenue | | | Medical Care Costs | | | Medical | | | Premium Tax | |
| | Total | | | PMPM | | | Total | | | PMPM | | | Care Ratio | | | Expense | |
California | | $ | 92,932 | | | $ | 104.89 | | | $ | 76,324 | | | $ | 86.14 | | | | 82.1 | % | | $ | 3,030 | |
Michigan | | | 123,766 | | | | 185.06 | | | | 104,601 | | | | 156.40 | | | | 84.5 | % | | | 7,509 | |
New Mexico | | | 57,193 | | | | 297.61 | | | | 49,219 | | | | 256.12 | �� | | | 86.1 | % | | | 2,216 | |
Ohio | | | 74,944 | | | | 220.37 | | | | 69,262 | | | | 203.66 | | | | 92.4 | % | | | 3,372 | |
Texas | | | 14,456 | | | | 218.47 | | | | 13,348 | | | | 201.73 | | | | 92.3 | % | | | 257 | |
Utah | | | 30,927 | | | | 205.63 | | | | 28,466 | | | | 189.27 | | | | 92.0 | % | | | — | |
Washington | | | 161,982 | | | | 189.20 | | | | 131,259 | | | | 153.32 | | | | 81.0 | % | | | 2,684 | |
Other | | | 35 | | | | — | | | | 3,998 | | | | — | | | | — | | | | 33 | |
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Total | | $ | 556,235 | | | $ | 176.04 | | | $ | 476,477 | | | $ | 150.80 | | | | 85.7 | % | | $ | 19,101 | |
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| | Three Months Ended June 30, 2007 | |
| | Premium Revenue | | | Medical Care Costs | | | Medical | | | Premium Tax | |
| | Total | | | PMPM | | | Total | | | PMPM | | | Care Ratio | | | Expense | |
California | | $ | 94,710 | | | $ | 108.43 | | | $ | 76,185 | | | $ | 87.22 | | | | 80.4 | % | | $ | 3,202 | |
Michigan | | | 121,427 | | | | 184.43 | | | | 101,184 | | | | 153.68 | | | | 83.3 | % | | | 7,364 | |
New Mexico | | | 61,337 | | | | 312.44 | | | | 52,949 | | | | 269.71 | | | | 86.3 | % | | | 1,394 | |
Ohio | | | 111,457 | | | | 279.18 | | | | 101,515 | | | | 254.28 | | | | 91.1 | % | | | 5,016 | |
Texas | | | 24,953 | | | | 273.48 | | | | 22,774 | | | | 249.59 | | | | 91.3 | % | | | 433 | |
Utah | | | 30,033 | | | | 206.15 | | | | 26,535 | | | | 182.14 | | | | 88.4 | % | | | — | |
Washington | | | 162,905 | | | | 189.45 | | | | 130,726 | | | | 152.02 | | | | 80.2 | % | | | 2,685 | |
Other | | | 305 | | | | — | | | | 4,997 | | | | — | | | | — | | | | (19 | ) |
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Total | | $ | 607,127 | | | $ | 188.30 | | | $ | 516,865 | | | $ | 160.30 | | | | 85.1 | % | | $ | 20,075 | |
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| | Six Months Ended June 30, 2007 | |
| | Premium Revenue | | | Medical Care Costs | | | Medical | | | Premium Tax | |
| | Total | | | PMPM | | | Total | | | PMPM | | | Care Ratio | | | Expense | |
California | | $ | 187,642 | | | $ | 106.64 | | | $ | 152,509 | | | $ | 86.68 | | | | 81.3 | % | | $ | 6,232 | |
Michigan | | | 245,193 | | | | 184.75 | | | | 205,785 | | | | 155.05 | | | | 83.9 | % | | | 14,873 | |
New Mexico | | | 118,530 | | | | 305.11 | | | | 102,168 | | | | 262.99 | | | | 86.2 | % | | | 3,610 | |
Ohio | | | 186,401 | | | | 252.13 | | | | 170,777 | | | | 231.00 | | | | 91.6 | % | | | 8,388 | |
Texas | | | 39,409 | | | | 250.35 | | | | 36,122 | | | | 229.47 | | | | 91.7 | % | | | 690 | |
Utah | | | 60,960 | | | | 205.88 | | | | 55,001 | | | | 185.76 | | | | 90.2 | % | | | — | |
Washington | | | 324,887 | | | | 189.33 | | | | 261,985 | | | | 152.67 | | | | 80.6 | % | | | 5,369 | |
Other | | | 340 | | | | — | | | | 8,995 | | | | — | | | | — | | | | 14 | |
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Total | | $ | 1,163,362 | | | $ | 182.23 | | | $ | 993,342 | | | $ | 155.60 | | | | 85.4 | % | | $ | 39,176 | |
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