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Financials

Wellmark, Inc. and Subsidiaries Condensed Consolidated Balance Sheet

December 31, 2013 and 2012

 

Assets20142013
 

(Dollars in Thousands)

 
Cash and Investments

$1,749,994

$1,905,223

Premium Receivables

$226,900

$208,059

Other Receivables

$102,321

$80,777

Real Estate

$207,196

$215,153

Equipment

$46,553

$45,535

Other Assets

$112,896

$107,029

   Total Assets

$2,445,860

$2,561,776

Liabilities and Reserves  
Unpaid Claims

$375,018

$415,113

Unearned Premiums $244,278 $241,757
Other Liabilities

$293,041

$273,533

Debt Payable $ - $89,000
   Total Liabilities $912,337 $1,019,403
Total Reserves

$1,533,523

$1,542,373

   Total Liabilities and Reserves

$2,445,860

$2,561,776

 

As derived from the consolidated audited financial statements of Wellmark, Inc. and Subsidiaries.

 

 

The Blue Cross and Blue Shield Association  licenses Wellmark, Inc. to offer certain products and services under the BLUE CROSS® and BLUE SHIELD® brand names. Wellmark, Inc. is an independent organization governed by its own board of directors and solely responsible for its own debts and other obligations. Neither the Association nor any other organization using the BLUE CROSS® and BLUE SHIELD® brand names acts as a guarantor of Wellmark, Inc.'s obligations.


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