SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q
Quarterly Report Pursuant to Section 13 or 15(d) of
the Securities Exchange Act of 1934
For the Quarter Ended September 30, 1995 Commission File number 2-67099
Momed Holding Company
(Exact name of registrant as specified in its charter)
MISSOURI 43-1473496
(State or other jurisdiction of (IRS Employer Identification No.)
incorporation or organization)
8630 Delmar Blvd., Suite 100, St. Louis MO 63124
Registrant's telephone number, including area code: 314-872-8000
*Indicate by check mark whether the registrant (1) has filed all reports
required to be filed by Section 13 or 15 (d) of the Securities and Exchange
Act of 1934 during the preceding 12 months (or for such shorter period that
the registrant required to file such reports), and (2) has been subject to
such filing requirements for the past 90 days. Yes X No .
Indicate the number of share outstanding of each of the insurer's
classes of common stock, as of the close of the period covered by this
report.
Class C Non-Voting Common Stock 24,185 Class A Common Stock 246,528
<PAGE>
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act
of 1934, the registrant has duly caused this report to be signed on
its behalf by the undersigned thereunto duly authorized.
MOMED HOLDING COMPANY
DATE 11/14/95 Richard V. Bradley,MD
President
DATE 11/14/95 James M. Stokes, MD
Chief Accounting Officer
<TABLE> <S> <C>
<ARTICLE> 7
<S> <C>
<PERIOD-TYPE> YEAR
<FISCAL-YEAR-END> DEC-31-1995
<PERIOD-END> SEP-30-1995
<DEBT-HELD-FOR-SALE> 62,233,225
<DEBT-CARRYING-VALUE> 0
<DEBT-MARKET-VALUE> 0
<EQUITIES> 2,480,500
<MORTGAGE> 0
<REAL-ESTATE> 0
<TOTAL-INVEST> 69,482,870
<CASH> 420,918
<RECOVER-REINSURE> 3,026,566
<DEFERRED-ACQUISITION> 163,002
<TOTAL-ASSETS> 78,521,245
<POLICY-LOSSES> 56,656,386
<UNEARNED-PREMIUMS> 6,665,490
<POLICY-OTHER> 0
<POLICY-HOLDER-FUNDS> 0
<NOTES-PAYABLE> 706,348
<COMMON> 246,528
0
0
<OTHER-SE> 12,712,888
<TOTAL-LIABILITY-AND-EQUITY> 78,521,245
8,551,087
<INVESTMENT-INCOME> 3,145,513
<INVESTMENT-GAINS> 512,738
<OTHER-INCOME> 77,881
<BENEFITS> 9,168,911
<UNDERWRITING-AMORTIZATION> 503,646
<UNDERWRITING-OTHER> 1,461,665
<INCOME-PRETAX> 1,107,463
<INCOME-TAX> 265,000
<INCOME-CONTINUING> 842,463
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 842,463
<EPS-PRIMARY> 3.76
<EPS-DILUTED> 3.76
<RESERVE-OPEN> 42,586,063
<PROVISION-CURRENT> 10,779,464
<PROVISION-PRIOR> (1,610,553)
<PAYMENTS-CURRENT> 449,984
<PAYMENTS-PRIOR> 8,293,689
<RESERVE-CLOSE> 43,011,301
<CUMULATIVE-DEFICIENCY> (2,060,537)
</TABLE>
