IHC Health Plans, Inc. - Page 27




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               During 1999, Utah’s total population was approximately 2.1             
          million.  During 1999, Utah’s total population of enrollees in              
          managed Medicaid programs was 73,503.                                       
               G.  Petitioner’s Total Expenditures For Medical Costs                  
               The following schedule lists petitioner’s total expenditures           
          for medical costs by category for the years 1997, 1998, and 1999.           
          Category                 1997          1998          1999                   
          Physicians--Primary    $ 58,264,456  $ 72,942,723  $ 79,496,238             
          Physicians--Specialist   72,675,206    93,067,258   100,719,148             
          Hospital Services       113,138,915   156,678,959   182,015,023             
          Pharmacy                 41,683,824    57,193,724    63,886,920             
          Miscellaneous            10,028,410    13,565,913    15,817,140             
               Total             $295,790,811  $393,448,577  $441,934,469             
          The foregoing amounts do not include petitioner’s selling,                  
          general, and administrative costs.                                          
               H.  Health Promotion Services                                          
               Petitioner generally provided preventive health care                   
          services to its enrollees at no additional charge, including                
          annual worksite health screenings, group health risk profiles, a            
          24-hour nurse hotline, ergonomics assessment and consulting,                
          worksite health seminars, and health newsletters.  During 1999,             
          petitioner conducted a number of free comprehensive health                  
          screenings for local schools, municipalities, and nonprofit and             
          civic organizations.                                                        
               I.  Free/Low Cost Services                                             
               Petitioner did not institute any program whereby individuals           






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