354.435.  Annual reports filed with director, when — content — forms. — 1.  Every health maintenance organization shall annually, on or before March first, file a report, verified by at least two principal officers, with the director, covering its preceding calendar year.

  2.  Such report shall be on forms prescribed by the director and shall include:

  (1)  A financial statement of the organization, including its balance sheet for the preceding calendar year;

  (2)  Any material changes in the information submitted pursuant to subsection 3 of section 354.405;

  (3)  The number of persons enrolled during the year, the number of enrollees, as of the end of the year, and the number of enrollments terminated during the year;

  (4)  A statement setting forth the amount of uncovered and covered expenses that are payable and are more than ninety days past due for the period of August first through December thirty-first of the preceding year;

  (5)  Such other information relating to the performance of the organization as is necessary to enable the director to carry out his duties under sections 354.400 to 354.636.