Health Net 2004 Annual Report Download - page 141
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SUPPLEMENTAL SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
HEALTH NET, INC.
(Amounts in thousands)
F-54
Balance at
Beginning
of Period
Charged to
Costs and
Expenses
Credited to
Other
Accounts (1)
Deductions (2)
Balance at
End of
Period
2004:
Allowance for doubtful accounts:
Premiums receivable
$10,523
$7,367
$(8,874)
$
—
$9,016
2003:
Allowance for doubtful accounts:
Premiums receivable
$13,964
$3,161
$(6,495)
$ (107)
$10,523
2002:
Allowance for doubtful accounts:
Premiums receivable
$14,595
$5,475
$(6,106)
—
$13,964
(1) Credited to premiums receivable on the Consolidated Balance Sheets.
(2) Reflects the sales of our subsidiaries.