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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 08/31/00) |
Cumulative |
|
Hospitals |
$108,050,460.33 |
|
|
|
|
Ancillaries |
$28,862,156.55 |
|
|
|
|
Physicians |
$47,534,110.96 |
|
|
|
|
Totals |
$184,446,727.84 |
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|
|
|
|
|
|
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2. |
Default Percentages** |
|
|
|
|
|
Hospitals |
26.42% |
|
|
|
|
Ancillaries |
38.28% |
|
|
|
|
Physicians |
36.54% |
|
|
|
|
|
|
|
|
|
3. |
Estimated Payable Amount |
|
|
|
|
|
Hospitals |
$51,691,965.44 |
|
|
|
|
Ancillaries |
$14,360,646.93 |
|
|
|
|
Physicians |
$18,368,083.85 |
|
|
|
|
Totals |
$84,420,696.22 |
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|
|
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4. |
Two-Thirds of Estimated Payable Amount (1/3 Forgiveness) |
|
|
|
|
|
Hospitals |
$34,461,310.29 |
|
|
|
|
Ancillaries |
$9,573,764.62 |
|
|
|
|
Physicians |
$12,245,389.23 |
|
|
|
|
Totals |
$56,280,464.14 |
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|
|
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|
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5. |
Recoverable Amount To Date |
|
|
|
|
|
Hospitals |
$10,277,221.64 |
|
|
|
|
Ancillaries |
$131,342.00 |
|
|
|
|
Physicians |
$1,463.14 |
|
|
|
|
Totals |
$10,410,026.78 |
|
|
|
|
|
|
|
|
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6. |
Estimated Amount Eligible For Distribution |
|
|
|
|
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Hospitals |
$24,184,088.65 |
|
|
|
|
Ancillaries |
$9,442,422.62 |
|
|
|
|
Physicians |
$12,243,926.09 |
|
|
|
|
Totals |
$45,870,437.36 |
|
|
|
|
|
|
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7. |
Estimated Distribution |
@60% Cumulative |
|
|
|
|
Hospitals |
$14,944,600.37 |
|
|
|
|
Ancillaries |
$5,665,453.57 |
|
|
|
|
Physicians |
$7,346,355.66 |
|
|
|
|
Totals |
$27,956,409.60 |
|
|
|
|
|
|
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8. |
Less Previous Distribution |
|
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|
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Hospitals |
$12,547,920.52 |
|
|
|
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Ancillaries |
$4,509,545.36 |
|
|
|
|
Physicians |
$5,402,547.70 |
|
|
|
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Totals |
$22,460,013.58 |
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9. |
Distribution Amount After De Minimus |
|
|
|
|
|
Hospitals ($3,000.00) |
$2,992,620.74 |
$6,182,213.96 |
$6,365,706.56 |
$15,540,541.26 |
|
Ancillaries ($1,000.00) |
$1,367,835.86 |
$1,922,859.98 |
$2,586,685.38 |
$5,877,381.22 |
|
Physicians ($1,000.00) |
$1,840,627.85 |
$2,183,239.89 |
$3,219,307.81 |
$7,243,175.55 |
|
Totals |
$6,201,084.45 |
$10,288,313.83 |
$12,171,699.75 |
$28,661,098.03 |
|
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10. |
Estimated Number of Interim Distributions |
|
|
|
|
|
Hospitals |
62 |
71 |
84 |
217 |
|
Ancillaries |
87 |
102 |
174 |
363 |
|
Physicians |
387 |
514 |
496 |
1,397 |
|
Totals |
536 |
687 |
754 |
1,977 |
|
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