HIP First & Second Interim Distributions

         
    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