|
|
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 |