APPP First & Second Interim Distributions

    2nd Interim Distribution 1st Interim Distribution  
1. Proof of Claim ("POC") Filed Amount (Data as of 03/31/01) (Data as of 10/20/00) Cumulative
  Hospitals $47,094,741.26    
  Ancillaries $5,644,911.97    
  Physicians $14,241,119.89    
  Totals $66,980,773.12    
         
2. Default Percentages      
  Hospitals 40.80%    
  Ancillaries 12.10%    
  Physicians 19.00%    
         
3. Estimated Payable Amount      
  Hospitals $19,253,658.72    
  Ancillaries $687,040.17    
  Physicians $2,712,821.73    
  Totals $22,653,520.62    
         
4. Two-Thirds of Estimated Payable Amount (1/3 Forgiveness)      
  Hospitals $12,835,772.24    
  Ancillaries $458,026.52    
  Physicians $1,808,544.28    
  Totals $15,102,343.04    
         
5. Recoverable Amount To Date      
  Hospitals $3,620,241.43    
  Ancillaries $145,885.94    
  Physicians $931,570.03    
  Totals $4,697,697.40    
         
6. Estimated Amount Eligible For Distribution      
  Hospitals $9,215,989.48    
  Ancillaries $383,332.64    
  Physicians $1,277,116.03    
  Totals $10,876,438.15    
         
7. Estimated Distribution @50% Cumulative    
  Hospitals $4,607,994.57    
  Ancillaries $191,666.17    
  Physicians $638,556.41    
  Totals $5,438,217.15    
         
8. Less Previous Distribution      
  Hospitals $3,251,635.91    
  Ancillaries $130,199.54    
  Physicians $360,694.18    
  Totals $3,742,529.63    
         
9. Distribution Amount After De Minimus      
  Hospitals ($1,000.00) $1,357,270.31 $3,251,635.91 $4,608,906.22
  Ancillaries ($ 500.00) $59,426.32 $130,199.54 $189,625.86
  Physicians ($ 500.00) $185,395.99 $360,694.18 $546,090.17
  Totals $1,602,092.62 $3,742,529.63 $4,853,728.53
         
10. Estimated Number of Interim Distributions      
  Hospitals 60 91 151
  Ancillaries 37 55 92
  Physicians 260 143 403
  Totals 357 289 646