Summary of Interim Distribution


    HIP APPP COMBINED
1. Proof of Claim ("POC") Filed Amount      
  Hospitals $97,950,546.52 $47,080,959.68 $145,031,506.20
  Ancillaries $24,858,266.08 $2,741,045.05 $27,599,311.13
  Physicians $46,007,311.21 $17,107,670.06 $63,114,981.27
  Totals $168,816,123.81 $66,929,674.79 $235,745,798.60
         
2. Default Percentages      
  Hospitals 27.08% 41.20%  
  Ancillaries 39.59% 36.80%  
  Physicians 30.35% 14.10%  
         
3. Estimated Adjudicated Amount      
  LESS 1/3 Forgiveness and Recoverables (@100%)      
  Hospitals (1) $18,302,205.08 $9,308,252.56 $27,610,457.64
  Ancillaries $7,592,709.22 $349,865.87 $7,942,575.09
  Physicians $10,063,121.79 $849,977.64 $10,913,099.43
  Totals $35,958,036.09 $10,508,096.07 $46,466,132.16
         
4. De Minimus Dollar Amount      
  Hospitals $3,000.00 $1,000.00  
  Ancillaries $1,000.00 $500.00  
  Physicians $1,000.00 $500.00  
         
5. Projected Interim Distributions      
  (@35% and de minimus dollar amounts)      
  Hospitals $6,365,706.56 $3,251,635.92 $9,617,342.48
  Ancillaries $2,594,078.86 $151,002.75 $2,745,081.61
  Physicians $3,222,579.67 $339,891.07 $3,562,470.74
  Totals $12,182,365.09 $3,742,529.74 $15,924,894.83
         
6. Estimated Number of Interim Distributions      
  Hospitals 84 55 139
  Ancillaries 175 91 266
  Physicians 496 143 639
  Totals 755 289 1,044


Last Updated on 11/03/2000