354.435. 1. Every health maintenance organization shall annually, onor before March first, file a report, verified by at least two principalofficers, with the director, covering its preceding calendar year.
2. Such report shall be on forms prescribed by the director and shallinclude:
(1) A financial statement of the organization, including its balancesheet for the preceding calendar year;
(2) Any material changes in the information submitted pursuant tosubsection 3 of section 354.405;
(3) The number of persons enrolled during the year, the number ofenrollees, as of the end of the year, and the number of enrollmentsterminated during the year;
(4) A statement setting forth the amount of uncovered and coveredexpenses that are payable and are more than ninety days past due for theperiod of August first through December thirty-first of the preceding year;
(5) Such other information relating to the performance of theorganization as is necessary to enable the director to carry out his dutiesunder sections 354.400 to 354.636.
(L. 1983 H.B. 127, A.L. 2007 S.B. 66)CROSS REFERENCE:
Forms approval required, RSMo 37.340; failure to obtain, personal liability, RSMo 37.390