REPORTS May - West Virginia Legislature

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IIIIItIIIItIIIIItItFederal GrantsState AppropriationsPremlum RwenuesInvestment Earnings<strong>West</strong> Vlrglnla Chlldren's H€€lth In3uranco ProgremConparatlve Strtemer{ ol Ravenue3, Expondttur€s and Changes In Fund EelancesFor the illn. llonlh! Endlng lr.rch 31 , 20Ot) and March 3 t , 2008(lroiflld Accnt t ErCa)Tolal Operatlng RevenuesOperaling Expenditures:Claims:Oupatient S€rvicesPhysicians & SurgicalPrescrib€d DrugsDentalInpatiern Hospital SoruicesOulpatient M6nral HeatthDurable & Disposable Med. Equip.Inpatient Menlat HeatthTh€rapyMedicel TransporlationOther Servic€sLess: C,olleclions'Total ClaimsGeneral and Admin Epenses:Salaries and BeflefilsProgram AdminlstrationEligibilityOutrsach E Health P.omotionCu(entTotal AdministrativeTotal E&eiditur€sOver (Under) Exp€nditure€Fund Equity, EeginningFund Equ y, Ending' Cdleclions ars pdmary drug rsat€. and subrogatiol[arci 31,200!]27,156,5827,351,03134.701.6858,460,5537,001,2686,339,0713,515,9522,750,808907,759845,592452,573448,fi2317,624237,34174,559t578.919130.913.873369,7471,622,801236,67492,U6l!42552.426.O2333.339-8951,361,7894.977.366arch 31, 2{D826,022,4417,349,22762,U2lt!9J5433.623.8647,419,0576,702,0015.988,8263,571,6832,750,863890,2818r 5,344446,214416,256282,916183,44069,746jE943ZSI29.432.253361,1171,581,76824],45856,4512.335.80131J0!,!511,855,8103.485.1185t4!.92!PRELIMINAFY FINANCIAL STATEMENTSUnaudited ' Fd Mdnsscnent PuryGes O y . UnaudfledVarlanca1,1U,141 4%1,804 0%33,125 53%I9l:4$ -44%1.0n.421541,496 Bcr'"299,267 41"3$,245 6%45,269 1%(ss) ov.17,478 ?/.70,244 W.6,359 llc32,326 A/.u,7M 1?/.53,90r #h4,923 7%!t!,9) 15:61.4at.6z)8,630 3/.41,033 3./.(6,794) -3%36,095 64./.1125C @w& 4%LgJ.W flt{494,02r) -27Dh1.492.244 &ATTACHMENT 2J%
IAssets:Cash & Cash EquivaleflsDue From Federal GovernmentDue From Other FurdsAccrued Interest ReceivableFixed Assets, at Historical CostTotal AssetsLiabilities:Dug to Other FunclsDolored ReverueUnpaid Insurance Claims LjaulityTotat LiabitiriesFund EquityTotal Liabilities and Fund Equiiy<strong>West</strong> Vlrglnia Childr€n's Health Insuran@ Prog|?mConDal?tivo Balance Shaetlilarch 2009 and 2008(Accruel Earls)March 31,2(ng March 31,2OO8$9,686,396$2,969,064$669,049$2,237s70.282$r r8,r r3$3,419,760s3.520.000$7.057.873$6,561,960$2,719,454$597,763$20,000s61.569$9.960.746$307,217$1,302,601$3.010.000$4.619.818$5.340.928$9890.210PRELIMINARY FINANCIAL STATEMENTSUnaudited - For Management PuDoc€s Only - UnaudtedVarianca$3, r 24,€6 Aao/.$249,610 vh$71,286 1T/.($17,763) -AVhs8.713 l&r$it {t6,2!? s%($189,104) -6?/"$2,r17,159 163%$s10.000 1tu$2.438.055 537.SiLiClo?E? g%IIIItIIIIIIIItttII
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REPORTS May - West Virginia Legislature

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