<PAGE> 1
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
AMENDMENT NO. 1
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d)
OF THE SECURITIES EXCHANGE ACT OF 1934
For the period ended March 31, 1995
Commission File Number: 33-8686
PARTNERS HEALTH PLAN OF PENNSYLVANIA, INC.
(Exact name of registrant as specified in its charter)
<TABLE>
<CAPTION>
Pennsylvania 25-1536040
- ------------- ----------
<S> <C>
(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification No.)
5700 Corporate Drive
Suite 300
P.O. Box 101769
Pittsburgh, Pennsylvania 15237
- ------------------------ -----
(Address of principal executive offices) (Zip Code)
(412) 366-9000
--------------
(Registrant's telephone number, including area code)
</TABLE>
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 Exchange Act of
1934 during the preceding 12 months (or for such shorter period that the
registrant was 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 shares outstanding for each of the issuer's classes of
common stock, as of the latest practicable date:
As of April 30, 1995, 6,081 shares of the registrant's Common Stock, no par
value, were issued and outstanding.
<PAGE> 2
PART II.
ITEM 6. EXHIBITS AND REPORTS ON FORM 8-K.
a. Exhibits
(27) Financial Data Schedule
b. Reports on Form 8-K
None
<PAGE> 3
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the
Company has duly caused this Report to be signed on its behalf by the
undersigned, thereunto duly authorized.
PARTNERS HEALTH PLAN OF
PENNSYLVANIA, INC.
Date: June 30, 1995 /s/ Steven W. Jones
------------------------------
Steven W. Jones, President
(Principal Executive Officer)
Date: June 30, 1995 /s/ Joseph F. Brislin
------------------------------
Joseph F. Brislin
Assistant Vice President of Aetna
Life Insurance Company
(acting in the capacity of Principal
Accounting Officer and Principal
Financial Officer of the Company)
<PAGE> 4
================================================================================
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
____________________
EXHIBITS
TO
FORM 10-Q
(27)Financial Data Schedule
____________________
PARTNERS HEALTH PLAN OF PENNSYLVANIA, INC.
(Exact Name of Registrant as Specified in its Charter)
===============================================================================
<TABLE> <S> <C>
<ARTICLE> 7
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
FINANCIAL STATEMENTS CONTAINED IN THE FORM 10-Q FOR THE QUARTERLY PERIOD ENDED
MARCH 31, 1995 FOR PARTNERS HEALTH PLAN OF PENNSYLVANIA, INC. AND IS QUALIFIED
IN ITS ENTIRETY BY REFERENCE TO SUCH STATEMENTS.
</LEGEND>
<CIK> 0000801335
<NAME> N/A
<MULTIPLIER> 1
<CURRENCY> U.S. DOLLARS
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> DEC-31-1995
<PERIOD-START> JAN-1-1995
<PERIOD-END> MAR-31-1995
<EXCHANGE-RATE> 1
<DEBT-HELD-FOR-SALE> 0
<DEBT-CARRYING-VALUE> 0
<DEBT-MARKET-VALUE> 0
<EQUITIES> 0
<MORTGAGE> 0
<REAL-ESTATE> 0
<TOTAL-INVEST> 0
<CASH> 10,968,931
<RECOVER-REINSURE> 0
<DEFERRED-ACQUISITION> 0
<TOTAL-ASSETS> 11,665,327
<POLICY-LOSSES> 6,011,114
<UNEARNED-PREMIUMS> 711,397
<POLICY-OTHER> 0
<POLICY-HOLDER-FUNDS> 0
<NOTES-PAYABLE> 412,017
<COMMON> 609
0
2,955,000<F1>
<OTHER-SE> (174,085)
<TOTAL-LIABILITY-AND-EQUITY> 11,665,327
7,467,322
<INVESTMENT-INCOME> 143,981
<INVESTMENT-GAINS> 0
<OTHER-INCOME> 0
<BENEFITS> 5,828,756
<UNDERWRITING-AMORTIZATION> 0
<UNDERWRITING-OTHER> 0
<INCOME-PRETAX> 532,177
<INCOME-TAX> 186,262
<INCOME-CONTINUING> 345,915
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 345,915
<EPS-PRIMARY> 56.88
<EPS-DILUTED> 0
<RESERVE-OPEN> 0
<PROVISION-CURRENT> 0
<PROVISION-PRIOR> 0
<PAYMENTS-CURRENT> 0
<PAYMENTS-PRIOR> 0
<RESERVE-CLOSE> 0
<CUMULATIVE-DEFICIENCY> 0
<FN>
<F1>Represents a liability on the Companys Balance Sheet.
</FN>
</TABLE>
