HIP Comparison (All 3 IDs)


           
    3rd Interim Distribution 2nd Interim Distribution 1st Interim Distribution  
1. Proof of Claim ("POC") Filed Amount (Data as of 08/31/01) (Data as of 03/31/01) (Data as of 08/31/00) Cumulative
  Hospitals $108,050,460.33      
  Ancillaries $28,862,156.55      
  Physicians $47,534,110.96      
  Totals $184,446,727.84      
           
2. Default Percentages**        
  Hospitals 26.42%      
  Ancillaries 38.28%      
  Physicians 36.54%      
           
3. Estimated Payable Amount        
  Hospitals $51,691,965.44      
  Ancillaries $14,360,646.93      
  Physicians $18,368,083.85      
  Totals $84,420,696.22      
           
4. Two-Thirds of Estimated Payable Amount (1/3 Forgiveness)        
  Hospitals $34,461,310.29      
  Ancillaries $9,573,764.62      
  Physicians $12,245,389.23      
  Totals $56,280,464.14      
           
5. Recoverable Amount To Date        
  Hospitals $10,277,221.64      
  Ancillaries $131,342.00      
  Physicians $1,463.14      
  Totals $10,410,026.78      
           
6. Estimated Amount Eligible For Distribution        
  Hospitals $24,184,088.65      
  Ancillaries $9,442,422.62      
  Physicians $12,243,926.09      
  Totals $45,870,437.36      
           
7. Estimated Distribution @60% Cumulative      
  Hospitals $14,944,600.37      
  Ancillaries $5,665,453.57      
  Physicians $7,346,355.66      
  Totals $27,956,409.60      
           
8. Less Previous Distribution        
  Hospitals $12,547,920.52      
  Ancillaries $4,509,545.36      
  Physicians $5,402,547.70      
  Totals $22,460,013.58      
           
9. Distribution Amount After De Minimus        
  Hospitals ($3,000.00) $2,992,620.74 $6,182,213.96 $6,365,706.56 $15,540,541.26
  Ancillaries ($1,000.00) $1,367,835.86 $1,922,859.98 $2,586,685.38 $5,877,381.22
  Physicians ($1,000.00) $1,840,627.85 $2,183,239.89 $3,219,307.81 $7,243,175.55
  Totals $6,201,084.45 $10,288,313.83 $12,171,699.75 $28,661,098.03
           
10. Estimated Number of Interim Distributions        
  Hospitals 62 71 84 217
  Ancillaries 87 102 174 363
  Physicians 387 514 496 1,397
  Totals 536 687 754 1,977