Effective 28 Aug 2007
354.435. Annual reports filed with director, when — content — forms. — 1. Every health maintenance organization shall annually, on or before March first, file a report, verified by at least two principal officers, with the director, covering its preceding calendar year.
2. Such report shall be on forms prescribed by the director and shall include:
(1) A financial statement of the organization, including its balance sheet for the preceding calendar year;
(2) Any material changes in the information submitted pursuant to subsection 3 of section 354.405;
(3) The number of persons enrolled during the year, the number of enrollees, as of the end of the year, and the number of enrollments terminated during the year;
(4) A statement setting forth the amount of uncovered and covered expenses that are payable and are more than ninety days past due for the period of August first through December thirty-first of the preceding year;
(5) Such other information relating to the performance of the organization as is necessary to enable the director to carry out his duties under sections 354.400 to 354.636.
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(L. 1983 H.B. 127, A.L. 2007 S.B. 66)
CROSS REFERENCE:
Forms approval required, RSMo 37.340; failure to obtain, personal liability, 37.390
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