33-21-15. Filing of annual reports; contents.

Every health maintenance organization shall annually, on or before March 1, file with the Commissioner of Insurance, on forms to be designated by him and certified by at least two principal officers of said health maintenance organization, an annual statement as of December 31 of the preceding year and a copy of said report shall also be delivered to the commissioner of community health.#

Such report shall be on forms prescribed by the Commissioner of Insurance and shall include:#

1. (1)

   A financial statement of the organization, including its balance sheet and receipts and disbursements for the preceding year certified by an independent public accountant;#

2. (2)

   Any material changes in the information submitted pursuant to subsection (b) of Code Section 33-21-2;#

3. (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. (4)

   A summary of information compiled pursuant to paragraph (3) of subsection (b) of Code Section 33-21-3 in such form as required by the commissioner of community health; and#

5. (5)

   Any other information relating to the financial condition or performance of the health maintenance organization as is necessary to enable the Commissioner of Insurance and the commissioner of community health to carry out their duties under this chapter.#