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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 10/20/00) |
Cumulative |
|
Hospitals |
$47,351,105.10 |
|
|
|
|
Ancillaries |
$5,757,064.97 |
|
|
|
|
Physicians |
$14,443,156.65 |
|
|
|
|
Totals |
$67,551,326.72 |
|
|
|
|
|
|
|
|
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2. |
Default Percentages** |
|
|
|
|
|
Hospitals |
41.10% |
|
|
|
|
Ancillaries |
11.30% |
|
|
|
|
Physicians |
17.50% |
|
|
|
|
|
|
|
|
|
3. |
Estimated Payable Amount |
|
|
|
|
|
Hospitals |
$19,448,200.31 |
|
|
|
|
Ancillaries |
$649,340.76 |
|
|
|
|
Physicians |
$2,532,516.46 |
|
|
|
|
Totals |
$22,630,057.53 |
|
|
|
|
|
|
|
|
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4. |
Two-Thirds of Estimated Payable Amount (1/3 Forgiveness) |
|
|
|
|
|
Hospitals |
$12,965,466.61 |
|
|
|
|
Ancillaries |
$432,893.60 |
|
|
|
|
Physicians |
$1,688,340.65 |
|
|
|
|
Totals |
$15,086,700.86 |
|
|
|
|
|
|
|
|
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5. |
Recoverable Amount To Date |
|
|
|
|
|
Hospitals |
$3,405,204.14 |
|
|
|
|
Ancillaries |
$145,885.94 |
|
|
|
|
Physicians |
$931,570.03 |
|
|
|
|
Totals |
$4,482,660.11 |
|
|
|
|
|
|
|
|
|
6. |
Estimated Amount Eligible For Distribution |
|
|
|
|
|
Hospitals |
$9,560,721.14 |
|
|
|
|
Ancillaries |
$360,828.83 |
|
|
|
|
Physicians |
$1,209,096.83 |
|
|
|
|
Totals |
$11,130,646.80 |
|
|
|
|
|
|
|
|
|
7. |
Estimated Distribution |
@60% Cumulative |
|
|
|
|
Hospitals |
$5,736,432.37 |
|
|
|
|
Ancillaries |
$216,496.99 |
|
|
|
|
Physicians |
$725,453.83 |
|
|
|
|
Totals |
$6,678,383.19 |
|
|
|
|
|
|
|
|
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8. |
Less Previous Distribution |
|
|
|
|
|
Hospitals |
$4,611,272.88 |
|
|
|
|
Ancillaries |
$188,996.83 |
|
|
|
|
Physicians |
$541,732.59 |
|
|
|
|
Totals |
$5,342,002.30 |
|
|
|
|
|
|
|
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9. |
Distribution Amount After De Minimus |
|
|
|
|
|
Hospitals ($3,000.00) |
$1,168,020.36 |
$1,357,270.31 |
$3,251,635.91 |
$5,776,926.58 |
|
Ancillaries ($1,000.00) |
$30,731.66 |
$59,426.32 |
$130,199.54 |
$220,357.52 |
|
Physicians ($1,000.00) |
$111,847.68 |
$185,395.99 |
$360,694.18 |
$657,937.85 |
|
Totals |
$1,310,599.70 |
$1,602,092.62 |
$3,742,529.63 |
$6,655,221.95 |
|
|
|
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10. |
Estimated Number of Interim Distributions |
|
|
|
|
|
Hospitals |
62 |
60 |
91 |
213 |
|
Ancillaries |
33 |
37 |
55 |
125 |
|
Physicians |
271 |
260 |
143 |
674 |
|
Totals |
366 |
357 |
289 |
1,012 |
|
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