41-3910 — REPORTS TO THE DIRECTOR
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TITLE 41
INSURANCE
CHAPTER 39
MANAGED CARE REFORM
41-3910. REPORTS TO THE DIRECTOR. (1) Every managed care organization
offering a managed care plan for which a certificate of authority is required
shall annually, on or before the first day of March, file a report with the
director showing its audited financial condition on the last day of the
preceding December. The report shall be on forms prescribed by the director
and shall be verified by an appropriate officer of the organization.
(2) Such report shall include:
(a) A financial statement of the organization, including its balance
sheet and statement of income and expenditures for the preceding year
certified by an independent public accountant;
(b) Any changes in the information submitted in connection with its
application for certificate of authority;
(c) Such other information as is available to the managed care
organization relating to the operations of the organization as the
director may require by rule to enable him to carry out his duties under
this chapter.