|
|
|
|
|
|
|
2nd Interim Distribution |
1st Interim Distribution |
|
1. |
Proof of Claim ("POC") Filed Amount |
(Data as of 03/31/01) |
(Data as of 08/31/00) |
Cumulative |
|
Hospitals |
$108,297,035.42 |
|
|
|
Ancillaries |
$27,560,864.55 |
|
|
|
Physicians |
$48,132,699.31 |
|
|
|
Totals |
$183,990,599.28 |
|
|
|
|
|
|
|
2. |
Default Percentages |
|
|
|
|
Hospitals |
26.23% |
|
|
|
Ancillaries |
34.31% |
|
|
|
Physicians |
33.27% |
|
|
|
|
|
|
|
3. |
Estimated Payable Amount |
|
|
|
|
Hospitals |
$50,000,945.34 |
|
|
|
Ancillaries |
$12,678,457.17 |
|
|
|
Physicians |
$15,859,420.60 |
|
|
|
Totals |
$78,538,823.11 |
|
|
|
|
|
|
|
4. |
Two-Thirds of Estimated Payable Amount (1/3 Forgiveness) |
|
|
|
|
Hospitals |
$33,333,963.56 |
|
|
|
Ancillaries |
$8,452,304.78 |
|
|
|
Physicians |
$10,572,947.07 |
|
|
|
Totals |
$52,359,215.41 |
|
|
|
|
|
|
|
5. |
Recoverable Amount To Date |
|
|
|
|
Hospitals |
$10,037,000.00 |
|
|
|
Ancillaries |
$0.00 |
|
|
|
Physicians |
$0.00 |
|
|
|
Totals |
$10,037,000.00 |
|
|
|
|
|
|
|
6. |
Estimated Amount Eligible For Distribution |
|
|
|
|
Hospitals |
$23,296,963.56 |
|
|
|
Ancillaries |
$8,452,304.78 |
|
|
|
Physicians |
$10,572,947.07 |
|
|
|
Totals |
$42,322,215.41 |
|
|
|
|
|
|
|
7. |
Estimated Distribution |
@50% Cumulative |
|
|
|
Hospitals |
$11,894,004.17 |
|
|
|
Ancillaries |
$4,226,152.39 |
|
|
|
Physicians |
$5,286,473.53 |
|
|
|
Totals |
$21,406,630.09 |
|
|
|
|
|
|
|
8. |
Less Previous Distribution |
|
|
|
|
Hospitals |
$6,365,706.56 |
|
|
|
Ancillaries |
$2,586,685.38 |
|
|
|
Physicians |
$3,219,307.81 |
|
|
|
Totals |
$12,171,699.75 |
|
|
|
|
|
|
|
9. |
Distribution Amount After De Minimus |
|
|
|
|
Hospitals ($3,000.00) |
$6,182,213.96 |
$6,365,706.56 |
$12,547,920.52 |
|
Ancillaries ($1,000.00) |
$1,922,859.98 |
$2,586,685.38 |
$4,509,545.36 |
|
Physicians ($1,000.00) |
$2,183,239.89 |
$3,219,307.81 |
$5,402,547.70 |
|
Totals |
$10,288,313.83 |
$12,171,699.75 |
$22,460,013.58 |
|
|
|
|
|
10. |
Estimated Number of Interim Distributions |
|
|
|
|
Hospitals |
71 |
84 |
155 |
|
Ancillaries |
102 |
174 |
276 |
|
Physicians |
514 |
496 |
1,010 |
|
Totals |
687 |
754 |
1,441 |