XML 165 R105.htm IDEA: XBRL DOCUMENT v2.4.1.9
Schedule I - Condensed Financial Information of Registrant (Condensed Statements of Operations) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Revenues                      
Net investment income (loss)                 $ 45,166us-gaap_InvestmentIncomeNet $ 69,613us-gaap_InvestmentIncomeNet $ 82,434us-gaap_InvestmentIncomeNet
Administrative service fees                 (1,725)us-gaap_HealthCareOrganizationOtherRevenue 34,791us-gaap_HealthCareOrganizationOtherRevenue 17,968us-gaap_HealthCareOrganizationOtherRevenue
Divested operations and services revenue                 0hnt_DivestedOperationsAndServicesRevenue 0hnt_DivestedOperationsAndServicesRevenue 40,471hnt_DivestedOperationsAndServicesRevenue
Total revenues 3,758,400us-gaap_Revenues 3,789,900us-gaap_Revenues 3,421,400us-gaap_Revenues 3,038,900us-gaap_Revenues 2,743,200us-gaap_Revenues 2,775,000us-gaap_Revenues 2,738,400us-gaap_Revenues 2,797,000us-gaap_Revenues 14,008,586us-gaap_Revenues 11,053,743us-gaap_Revenues 11,289,092us-gaap_Revenues
Expenses                      
General and administrative                 1,552,364us-gaap_GeneralAndAdministrativeExpense 1,083,694us-gaap_GeneralAndAdministrativeExpense 939,940us-gaap_GeneralAndAdministrativeExpense
Depreciation and amortization                 29,786us-gaap_DepreciationAndAmortization 38,589us-gaap_DepreciationAndAmortization 31,146us-gaap_DepreciationAndAmortization
Interest                 31,376us-gaap_InterestExpense 32,614us-gaap_InterestExpense 33,220us-gaap_InterestExpense
Divested operations and services expenses                 0hnt_DivestedOperationsAndServicesExpenses 0hnt_DivestedOperationsAndServicesExpenses 85,824hnt_DivestedOperationsAndServicesExpenses
Asset Impairment 3,800us-gaap_AssetImpairmentCharges 84,700us-gaap_AssetImpairmentCharges             88,536us-gaap_AssetImpairmentCharges 0us-gaap_AssetImpairmentCharges 0us-gaap_AssetImpairmentCharges
Total expenses                 13,808,794us-gaap_OperatingExpenses 10,783,790us-gaap_OperatingExpenses 11,257,442us-gaap_OperatingExpenses
Income (loss) from operations before income taxes 16,300us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments [1],[2] 22,700us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments [3],[4] 98,800us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments [5] 62,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments [6] 28,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 108,600us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 52,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 81,300us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 199,792us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 269,953us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 31,650us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax benefit                 (54,163)us-gaap_IncomeTaxExpenseBenefit (99,827)us-gaap_IncomeTaxExpenseBenefit (5,969)us-gaap_IncomeTaxExpenseBenefit
Net income 4,900us-gaap_NetIncomeLoss [1],[2] (8,900)us-gaap_NetIncomeLoss [3],[4] 120,900us-gaap_NetIncomeLoss [5],[7] 28,800us-gaap_NetIncomeLoss 19,800us-gaap_NetIncomeLoss 66,800us-gaap_NetIncomeLoss [8] 33,500us-gaap_NetIncomeLoss [9] 50,100us-gaap_NetIncomeLoss [10] 145,629us-gaap_NetIncomeLoss 170,126us-gaap_NetIncomeLoss 122,063us-gaap_NetIncomeLoss
Parent Company [Member]                      
Revenues                      
Net investment income (loss)                 (125)us-gaap_InvestmentIncomeNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,316us-gaap_InvestmentIncomeNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,459us-gaap_InvestmentIncomeNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Other Income                 8us-gaap_OtherIncome
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
229us-gaap_OtherIncome
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
204us-gaap_OtherIncome
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Administrative service fees                 477,440us-gaap_HealthCareOrganizationOtherRevenue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
464,393us-gaap_HealthCareOrganizationOtherRevenue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
478,037us-gaap_HealthCareOrganizationOtherRevenue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Total revenues                 477,323us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
465,938us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
479,700us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Expenses                      
General and administrative                 524,751us-gaap_GeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
431,354us-gaap_GeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
470,156us-gaap_GeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Depreciation and amortization                 28,207us-gaap_DepreciationAndAmortization
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
36,185us-gaap_DepreciationAndAmortization
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
30,408us-gaap_DepreciationAndAmortization
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Interest                 31,376us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
33,589us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
35,112us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Asset Impairment                 88,528us-gaap_AssetImpairmentCharges
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_AssetImpairmentCharges
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_AssetImpairmentCharges
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Total expenses                 672,862us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
501,128us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
535,676us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Income (loss) from operations before income taxes                 (195,539)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(35,190)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(55,976)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Income tax benefit                 53,011us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
13,014us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
5,633us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Equity in net income (loss) of subsidiaries                 288,157hnt_EquityInUndistributedIncomeOfSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
192,302hnt_EquityInUndistributedIncomeOfSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
172,406hnt_EquityInUndistributedIncomeOfSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net income                 $ 145,629us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
$ 170,126us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
$ 122,063us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
[1] Includes $3.8 million pretax asset impairment primarily related to our assets held for sale in connection with the Cognizant Transaction and $68.3 million in pretax expenses primarily related to the Cognizant Transaction.
[2] ncludes $35.4 million amortization of deferred costs of health insurer's fee and $25.8 million in other ACA fees.
[3] Includes $31.9 million amortization of deferred costs of health insurer's fee and $26.6 million in other ACA fees.
[4] Includes $84.7 million pretax asset impairment related to our assets held for sale in connection with the Cognizant Transaction and $21.1 million in pretax expenses primarily related to the Cognizant transaction.
[5] Includes $37.8 million amortization of deferred costs of health insurer's fee and $22.5 million in other ACA fees.
[6] Includes $36.3 million amortization of deferred costs of health insurer's fee and $22.5 million in other ACA fees.
[7] Includes tax benefit of $72.6 million, net of adjustments, as a result of a loss on the stock of one of our subsidiaries.
[8] Includes $32.1 million of Medicaid premium revenue as a result of Medicaid/Medi-Cal retroactive rate adjustments for periods prior to 2013.
[9] Includes a $12.9 million in pretax costs related to continuing efforts to address scale issues.
[10] Includes $42.2 million of Medicaid premium revenue as a result of Medicaid/Medi-Cal retroactive rate adjustments related to 2011 and 2012.