Health Net 2015 Annual Report Download - page 224
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F-63
SUPPLEMENTAL SCHEDULE I
CONDENSED FINANCIAL INFORMATION OF REGISTRANT
(PARENT COMPANY ONLY)
HEALTH NET, INC.
CONDENSED STATEMENTS OF OPERATIONS
(Amounts in thousands)
Year Ended December 31,
2015 2014 2013
REVENUES:
Net investment (loss) income...................................................... $(3,554) $ (125) $ 1,316
Other income ............................................................................... 27 8 229
Administrative service fees ......................................................... 477,960 477,440 464,393
Total revenues.................................................................... 474,433 477,323 465,938
EXPENSES:
General and administrative.......................................................... 556,666 524,751 431,354
Depreciation and amortization .................................................... 21,707 28,207 36,185
Interest......................................................................................... 33,309 31,376 33,589
Asset Impairment......................................................................... 1,884 88,528 —
Total expenses.................................................................... 613,566 672,862 501,128
Loss from operations before income taxes and equity in net
income of subsidiaries ............................................................ (139,133)(195,539)(35,190)
Income tax benefit....................................................................... 82,312 53,011 13,014
Equity in net income (loss) of subsidiaries.................................. 242,498 288,157 192,302
Net income................................................................................... $ 185,677 $ 145,629 $ 170,126
See accompanying notes to condensed financial statements.