<- Previous   First     Last   Next ->

 

                                         Commercial Risk         Governmental Programs    
2000                                         HMO                           PPO/POS              Medicare              Medicaid           Non-Risk     Total  
Carolinas   91,871 32,761 2,890 4,482 38,702 170,706
Delaware 30,180  11,086 21 42,154  60,689 144,130
Georgia 16,122 18,463  - - 12,189 46,774
Iowa 66,876 3,288 - 2,146 12,524 84,834
Kansas City 58,192 22,473 5,269 -  - 85,934
Louisiana 27,319 31,788 796 - - 59,903
Nebraska 19,864 13,184 - - 3,665 36,713
Pennsylvania 159,215 207,457 23,893 - 112,056 502,621
St. Louis 122,045 67,130 36,726 119,399 23,384 368,684
Virginia 37,090 10,341  - 11,257  - 58,688
West Virginia 63,239 16,796  2,372 14,974 12,908 110,289
Wichita 14,034 29,425 - - 299 43,758
Total 706,047 464,192 71,967 194,412 276,416 1,713,034

        

                                         Commercial Risk         Governmental Programs    
1999                                          HMO                          PPO/POS           Medicare               Medicaid           Non-Risk     Total  
Carolinas   43,989 - - 4,216 - 48,205
Delaware 35,529 139  - 21,032 59,978 116,678
Georgia 27,485 - - - - 27,485
Iowa 73,901 - 686 1,618 12,145 88,350
Kansas City  64,893 45 1,815  - 1,844 68,597
Louisiana 37,837 - - - 57 37,894
Nebraska 26,927 - - - 3,651 30,578
Pennsylvania 172,221 181,371 22,824 - 102,808 479,224
St. Louis 104,773 69,748 42,317 97,460 28,872 343,170
Virginia 37,650 7,268 - 8,415 14,345 67,678 
West Virginia 44,937  19,291 990 13,750 13,636 92,604
Wichita 39,177  - - - 299 39,476
Total 709,319 277,862 68,632 146,491 237,635 1,439,939

    

Acquisitions and Dispositions  

During the three years ended December 31, 2001, we completed several business combinations and membership purchases. Our business combinations are all accounted for using the purchase method of accounting, and, accordingly, the operating results of each acquisition have been included in our consolidated financial statements since their effective date of acquisition. The purchase price for each business combination was allocated to the assets, including the identifiable intangible assets, and liabilities based on estimated fair values. The excess of the purchase price over the net identifiable assets acquired was allocated to goodwill. Prior to December 31, 2001, goodwill was amortized over a useful life of 35 years. In accordance with SFAS No. 142 – “Goodwill and Other Intangible Assets,” we will no longer amortize goodwill. The purchase price of our membership purchases was allocated to identifiable intangible assets and is being amortized over a useful life of five to fifteen years.

15


<- Previous   First     Last   Next ->