2011 U.S. Health & Medical Insurance Carriers Industry Report

Document Sample
2011 U.S. Health & Medical Insurance Carriers Industry Report
BReports

ARNES

Health & Medical Insurance

Carriers Industry (NAICS 524114)





n Market Reports



n Industry Trends



n Demographic Data









Edition 2011

© C. Barnes & Co.

Health & Medical Insurance Carriers

(NAICS 524114)





TABLE OF CONTENTS

Users' Guide

Industry Definition and Related Industries

Industry Establishments, Sales & Employment Trends

Industry Ratios

Establishments, Firms & Payroll

Sub-Industries - 2010 Estimated Industry Sales ($Millions)

Sub-Industries - 2010 Estimated Number of Establishments

Sub-Industries - 2010 Estimated Number of Employees

5-Year Trend - Estimated Industry Sales ($Millions)

5-Year Trend - Estimated Number of Establishments

5-Year Trend - Estimated Number of Employees

2011 U.S. States - Estimated Number of Establishments

2011 U.S. States - Estimated Industry Sales ($Millions)

2011 U.S. States - Estimated Number of Employees

2012 U.S. States - Estimated Number of Establishments

2012 U.S. States - Estimated Industry Sales ($Millions)

2012 U.S. States - Estimated Number of Employees

2011 U.S. Metropolitan Areas - Estimated Number of Establishments

2011 U.S. Metropolitan Areas - Estimated Industry Sales ($Millions)

2011 U.S. Metropolitan Areas - Estimated Number of Employees

2012 U.S. Metropolitan Areas - Estimated Number of Establishments

2012 U.S. Metropolitan Areas - Estimated Industry Sales ($Millions)

2012 U.S. Metropolitan Areas - Estimated Number of Employees

Definitions and Terms









© 2011 Barnes Reports: U.S. Health and Medical Insurance Carriers Industry 1

Health & Medical Insurance Carriers

(NAICS 524114)



USERS' GUIDE

The Barnes Reports are the leading publications on U.S. industries and estimates and forecasts

on sales and employment demographics. As a way of making the most of this information, we have

included a few suggestions and tips to aid you in processing and using this information.



Managers, planners, and market researchers use this information for a variety of activities:

• Sizing markets and segments – You can estimate the size of the regional markets you sell in

and your company’s market penetration into that market. You can do the same with the market

segments in which you participate.

• Sales territory potential – You can estimate your market penetration and also the market potential

in any regional area or market segment.

• Sales forecasting – With the estimates on the size of the industry, market researchers supporting

a sales force can then estimate and forecast the future size of the industry.

• Advertising strategies – You can use this information for forecasting and estimating sales potential

and target advertising campaigns.

• Competitive analysis – You will use the information to locate your possible competitors (if it is

not already known), to estimate their size, growth and strengths and weaknesses and to see what

market segments in which they participate.



We recognize that many managers today are asked to provide detailed analysis of their markets,

sales territories, distribution channels, and product placements. We have organized these reports in a

logical format making your market analysis and research tasks easy to accomplish.









Copyright © 2010 By C. Barnes & Co.

Printed in USA



All rights reserved. This publication may not be reproduced, stored in any information or retrieval system

or transmitted in whole or in part, in any form or by any means - electronic, mechanical, photocopying,

recording or otherwise - without the express written permission of C. Barnes & Co.



Note: Every effort has been made to verify and ensure the accuracy of the information within this

publication. However, if any errors exist in this publication C. Barnes & Co. disclaims any liability for

any loss or damage to any party as a result of the information or errors in this publication.





© 2011 Barnes Reports: U.S. Health and Medical Insurance Carriers Industry 2

Health & Medical Insurance Carriers

(NAICS 524114)



Industry Definition and Related Industries



NAICS 524114: Health & Medical Insurance Carrier. This industry comprises

establishments primarily engaged in providing hospital, medical, and other

health services to subscribers or members in accordance with prearranged

agreements or service plans, generally in return for specified subscription

charges. The plans may be through a contract with a participating hospital or

physician. Other plans provide for partial indemnity and service benefits.

Includes separate establishments of HMOs which provide insurance.









Related Industries

Medical & Surgical Hospitals

Property & Casualty Insurance Carriers

Offices of Physicians

Offices of Dentists



U.S. Census Categories

NAICS 524114 – Health & Medical Insurance Carriers is almost comparable to:

30% of SIC 6321 – Offices of Direct Health Insurance Carriers and

100% of SIC 6324 - Offices of Hospital & Medical Service Plans



Sub-Industries

Hospital and medical service plans

Dental insurance

Group hospitalization plans

Health Maintenance Organization (HMO), insurance only







© 2011 Barnes Reports: U.S. Health and Medical Insurance Carriers Industry 3

Health & Medical Insurance Carriers

(NAICS 524114)



Industry Establishments, Sales & Employment Trends



Year Percent Chg. Year-to-Year

2008 2009 2010 2011 2012 08-09 09-10 10-11 11-12

Establishments 5,332 5,142 5,251 5,183 5,382 -3.6% 2.1% -1.3% 3.8%

Sales ($Millions) 469,598 442,041 471,046 478,929 526,952 -5.9% 6.6% 1.7% 10.0%

Employment 425,100 409,947 418,883 413,382 429,238 -3.6% 2.2% -1.3% 3.8%









Industry Ratios



Year Percent Chg. Year-to-Year

(Industry Averages) 2008 2009 2010 2011 2012 08-09 09-10 10-11 11-12

Sales ($M)/Estab. 88.07 85.97 89.70 92.40 97.91 -2.4% 4.3% 3.0% 6.0%

Sales ($)/Emp. 1,104,677 1,078,288 1,124,531 1,158,565 1,227,646 -2.4% 4.3% 3.0% 6.0%

Emps. per Estab. 79.7 79.7 79.8 79.8 79.8 0.0% 0.0% 0.0% 0.0%









Establishments, Firms & Payroll



Employee Size of Firm or Establishment

2010 1-4 5-9 10-19 20-99 100-499 500+ Total

Emps. Emps. Emps. Emps. Emps. Emps.

Firms 593 115 71 147 129 223 1,279

Establishments 1,952 577 454 796 616 238 5,255

Payroll ($Millions) 38 35 46 313 1,073 27,730 29,234





* Firms (total company) are represented by employee size of firm.

Establishments (individual locations) are represented by employee size of establishments.

"Total establishments" do not include "unknown employees" so will not match "total establishments" in other parts of the report.









© 2011 Barnes Reports: U.S. Health and Medical Insurance Carriers Industry 4

Health & Medical Insurance Carriers

(NAICS 524114)



Sub-Industries – 2010 Estimated Industry Sales ($Millions)



Total

Sub-Industries Sales

Hospital and medical service plans $59,453.9

Dental insurance $1,219.1

Group hospitalization plans $12,618.4

Health Maintenance Organization $33,235.8







Sub-Industries – 2010 Estimated Number of Establishments



Total

Sub-Industries Establishments

Hospital and medical service plans 45,661

Dental insurance 6,630

Group hospitalization plans 7,921

Health Maintenance Organization (HMO), insurance only 24,223







Sub-Industries – 2010 Estimated Number of Employees



Total

Sub-Industries Employment

Hospital and medical service plans 573,251

Dental insurance 46,123

Group hospitalization plans 117,888

Health Maintenance Organization (HMO), insurance only 245,267









© 2011 Barnes Reports: U.S. Health and Medical Insurance Carriers Industry 5

Health & Medical Insurance Carriers

(NAICS 524114)



5-Year Trend – Estimated Industry Sales ($Millions)



Employee Size of Establishment Total

Year 1-4 5-9 10-19 20-49 50-99 100-249 250-499 500-999 >1000 Un- Industry

Emps. Emps. Emps. Emps. Emps. Emps. Emps. Emps. Emps. known Sales

Emps.

2008 3,964 2,930 5,993 8,873 16,709 67,375 105,600 80,560 156,870 20,724 469,598

2009 3,731 2,758 5,641 8,352 15,728 63,419 99,400 75,830 147,660 19,521 442,041

2010 3,975 2,938 6,010 8,898 16,756 67,566 105,899 80,788 157,314 20,901 471,046

2011 4,042 2,988 6,111 9,048 17,038 68,701 107,679 82,146 159,958 21,220 478,929

2012 4,447 3,287 6,724 9,955 18,747 75,593 118,480 90,386 176,004 23,328 526,952





5-Year Trend – Estimated Number of Establishments



Employee Size of Establishment Total

Year 1-4 5-9 10-19 20-49 50-99 100-249 250-499 500-999 >1000 Un- Establish-

Emps. Emps. Emps. Emps. Emps. Emps. Emps. Emps. Emps. known ments

Emps.

2008 1,982 586 461 467 341 385 240 152 90 630 5,332

2009 1,911 565 445 450 329 371 231 147 87 608 5,142

2010 1,952 577 454 460 336 379 236 150 89 620 5,255

2011 1,927 570 448 454 331 374 233 148 87 612 5,186

2012 2,001 592 465 471 344 389 242 153 91 636 5,384





5-Year Trend – Estimated Number of Employees



Employee Size of Establishment Total

Year 1-4 5-9 10-19 20-49 50-99 100-249 250-499 500-999 >1000 Un- Employ-

Emps. Emps. Emps. Emps. Emps. Emps. Emps. Emps. Emps. known ment

Emps.

2008 5,946 3,516 6,454 14,944 20,801 51,205 73,200 92,112 116,730 40,192 425,100

2009 5,734 3,390 6,224 14,410 20,058 49,376 70,586 88,823 112,562 38,784 409,947

2010 5,856 3,463 6,356 14,718 20,486 50,429 72,091 90,716 114,961 39,808 418,883

2011 5,780 3,418 6,274 14,526 20,220 49,774 71,154 89,537 113,467 39,232 413,382

2012 6,002 3,549 6,515 15,085 20,997 51,687 73,890 92,980 117,830 40,704 429,238









© 2011 Barnes Reports: U.S. Health and Medical Insurance Carriers Industry 6

Health & Medical Insurance Carriers

(NAICS 524114)



U.S. States – Estimated Number of Establishments

Year: 2011



Employee Size of Establishment Total

Area Name 1-4 5-9 10-19 20-49 50-99 100-249 250-499 500-999 >1000 Un- Estab-lish-

Emps. Emps. Emps. Emps. Emps. Emps. Emps. Emps. Emps. known ments

Emps.

U.S. Total 1927 570 448 454 331 374 233 148 87 612 5186

Alabama 25 12 6 6 3 3 1 0 1 8 64

Alaska 4 0 0 1 1 0 0 0 0 1 7

Arizona 58 16 17 21 12 9 7 3 1 19 163

Arkansas 14 3 4 6 2 5 1 2 0 5 41

California 154 43 48 49 39 25 30 14 10 55 465

Colorado 42 12 8 17 3 8 4 1 1 13 107

Connecticut 31 8 5 4 5 11 3 3 6 10 85

Delaware 10 5 3 2 4 4 1 0 0 4 32

District of

Columbia 16 3 0 3 1 1 1 1 0 3 28

Florida 153 39 32 42 16 22 13 9 4 44 373

Georgia 49 21 17 8 6 9 3 2 3 16 133

Hawaii 9 1 0 0 2 2 0 0 1 2 17

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