|
|
HIP |
APPP |
COMBINED |
1. |
Proof of Claim ("POC") Filed Amount |
|
|
|
|
Hospitals |
$108,050,460.33 |
$47,351,105.10 |
$155,401,565.43 |
|
Ancillaries |
$28,862,156.55 |
$5,757,064.97 |
$34,619,221.52 |
|
Physicians |
$47,534,110.96 |
$14,443,156.65 |
$61,977,267.61 |
|
Totals |
$184,446,727.84 |
$67,551,326.72 |
$251,998,054.56 |
|
|
|
|
|
2. |
Default Percentages** |
|
|
|
|
Hospitals |
26.42% |
41.10% |
|
|
Ancillaries |
38.28% |
11.30% |
|
|
Physicians |
36.54% |
17.50% |
|
|
|
|
|
|
3. |
Estimated Payable Amount |
|
|
|
|
Hospitals |
$51,691,965.44 |
$19,448,200.31 |
$71,140,165.75 |
|
Ancillaries |
$14,360,646.93 |
$649,340.76 |
$15,009,987.69 |
|
Physicians |
$18,368,083.85 |
$2,532,516.46 |
$20,900,600.31 |
|
Totals |
$84,420,696.22 |
$22,630,057.53 |
$107,050,753.75 |
|
|
|
|
|
4. |
Two-Thirds of Estimated Payable Amount (1/3 Forgiveness) |
|
|
|
|
Hospitals |
$34,461,310.29 |
$12,965,466.61 |
$47,426,776.90 |
|
Ancillaries |
$9,573,764.62 |
$432,893.60 |
$10,006,658.22 |
|
Physicians |
$12,245,389.23 |
$1,688,340.65 |
$13,933,729.88 |
|
Totals |
$56,280,464.14 |
$15,086,700.86 |
$71,367,165.00 |
|
|
|
|
|
5. |
Recoverable Amount To Date |
|
|
|
|
Hospitals |
$10,277,221.64 |
$3,405,204.14 |
$13,682,425.78 |
|
Ancillaries |
$131,342.00 |
$145,885.94 |
$277,227.94 |
|
Physicians |
$1,463.14 |
$931,570.03 |
$933,033.17 |
|
Totals |
$10,410,026.78 |
$4,482,660.11 |
$14,892,686.89 |
|
|
|
|
|
6. |
Estimated Amount Eligible For Distribution |
|
|
|
|
Hospitals |
$24,184,088.65 |
$9,560,721.14 |
$33,744,809.79 |
|
Ancillaries |
$9,442,422.62 |
$360,828.83 |
$9,803,251.45 |
|
Physicians |
$12,243,926.09 |
$1,209,096.83 |
$13,453,022.92 |
|
Totals |
$45,870,437.36 |
$11,130,646.80 |
$57,001,084.16 |
|
|
|
|
|
7. |
Estimated Distribution |
@60% Cumulative |
@60% Cumulative |
|
|
Hospitals |
$14,944,600.37 |
$5,736,432.37 |
$20,681,032.74 |
|
Ancillaries |
$5,665,453.57 |
$216,496.99 |
$5,881,950.56 |
|
Physicians |
$7,346,355.66 |
$725,453.83 |
$8,071,809.49 |
|
Totals |
$27,956,409.60 |
$6,678,383.19 |
$34,634,792.79 |
|
|
|
|
|
8. |
Less Previous Distribution |
|
|
|
|
Hospitals |
$12,547,920.52 |
$4,611,272.88 |
$17,159,193.40 |
|
Ancillaries |
$4,509,545.36 |
$188,996.83 |
$4,698,542.19 |
|
Physicians |
$5,402,547.70 |
$541,732.59 |
$5,944,280.29 |
|
Totals |
$22,460,013.58 |
$5,342,002.30 |
$27,802,015.88 |
|
|
|
|
|
9. |
Distribution Amount After De Minimus |
|
|
|
|
Hospitals (HIP - $3,000; APPP - $1,000.00) |
$2,992,620.74 |
$1,168,020.36 |
$4,160,641.10 |
|
Ancillaries (HIP - $1,000; APPP - $ 500.00) |
$1,367,835.86 |
$30,731.66 |
$1,398,567.52 |
|
Physicians (HIP - $1,000; APPP - $ 500.00) |
$1,840,627.85 |
$111,847.68 |
$1,952,475.53 |
|
Totals |
$6,201,084.45 |
$1,310,599.70 |
$7,511,684.15 |
|
|
|
|
|
10. |
Estimated Number of Interim Distributions |
|
|
|
|
Hospitals |
62 |
62 |
124 |
|
Ancillaries |
87 |
33 |
120 |
|
Physicians |
387 |
271 |
658 |
|
Totals |
536 |
366 |
902 |
|
|
|
|
|