28 CA ADC § 1300.84.2


      28 CCR s 1300.84.2

      Cal. Admin. Code tit. 28, s 1300.84.2


      CALIFORNIA CODE OF REGULATIONS
      TITLE 28. MANAGED HEALTH CARE
      DIVISION 1. THE DEPARTMENT OF MANAGED HEALTH CARE
      CHAPTER 2. HEALTH CARE SERVICE PLANS
      ARTICLE 12. REPORTS
      This database is current through 06/09/06, Register 2006, No. 23.

      s 1300.84.2. Quarterly Financial Reports.

      Within 45 days after the close of each quarter of its fiscal year, each 
      licensed plan shall file with the Director its report consisting of the 
      following information:

      (a) Financial statements (which need not be certified) prepared in 
      accordance with generally accepted accounting principles, prepared on a 
      basis consistent with the certified financial report furnished by the plan 
      pursuant to Section 1384(c) of the Act, unless the plan receives the 
      written approval of the Director to vary from that basis and the variance 
      is adequately noted in its report under this section. The financial 
      statements shall include the following statements, reports and schedules 
      contained in the "HMO Annual Reporting Form" identified in Section 
      1300.84.06(a) of these rules for the period covered by the report:

      (1) First page: "Statement";

      (2) Report #1-Part A: Balance Sheet Assets;

      (3) Report #1-Part B: Balance Sheet Liabilities and Net Worth;

      (4) Report #2: Statement of Revenue and Expenses;

      (5) Report #3: Statement of Financial Position and Net Worth;

      (6) Report #4: Enrollment and Utilization Table; and

      (7) Section I of Schedule F: Unpaid Claims Analysis.

      (b) The information required pursuant to Section 1300.84.06(b) of these 
      rules for the period covered by the report, except as otherwise specified.


      


      Note: Authority cited: Sections 1344 and 1384, Health and Safety Code. 
      Reference: Section 1384, Health and Safety Code. 


       HISTORY 
         
      1. Amendment filed 5-9-80; effective thirtieth day thereafter (Register 
      80, 
      No. 19).

      2. Amendment filed 7-21-86; effective thirtieth day thereafter (Register 
      86, 
      No. 30).

      3. Change without regulatory effect amending first paragraph and 
      subsection (a)
      filed 7-18-2000 pursuant to 
      section 100, title 1, California Code ofRegulations (Register 2000, No. 
      29).
      28 CA ADC s 1300.84.2

      END OF DOCUMENT

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