Wellmark Blue Cross and Blue Shield

Financials

Wellmark, Inc. and Subsidiaries Condensed Consolidated Balance Sheet

December 31, 2010 and 2009

Assets	2010	2009
		(Dollars in Thousands)
Cash and Investments	$1,524,324	$1,405,702
Premium Receivables	$167,916	$133,956
Other Receivables	$79,434	$76,498
Real Estate	$172,542	$81,315
Equipment and Leasehold Improvements	$51,397	$32,947
Other Assets	$57,919	$107,394
Total Assets	$2,129,214	$1,929,039
Liabilities
Unpaid Claims	$365,946	$358,513
Unearned Premiums	$207,582	$202,314
Other Liabilities	$318,076	$245,114
Debt Payable	$125,000	$125,000-
Total Liabilities	$1,016,604	$930,941
Total Reserves	$1,112,610	$998,098
Total Liabilities and Reserves	$2,129,214	$1,929,039

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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