Health Net 2001 Annual Report Download - page 46

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SUPPLEMENTAL SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
HEALTH NET, INC.
(Amounts in thousands)
Balance at Charged to Charged to Balance at
beginning costs and other end of
of period expenses accounts(1) Deductions(2) period
2001:
Allowance for doubtful accounts:
Premiums receivable ............... $19,822 $ 3,573 $ (8,106) $ (694) $14,595
2000:
Allowance for doubtful accounts:
Premiums receivable ............... $21,937 $13,779 $(15,894) — $19,822
1999:
Allowance for doubtful accounts:
Premiums receivable ............... $28,522 $13,323 $ (7,002) $(12,906) $21,937
(1) Credited to asset accounts on the Consolidated Balance Sheets.
(2) The amounts for 1999 and 2001 are the result of the sale of certain of our subsidiaries.
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