| HIP | APPP | COMBINED | ||
| 1. | Proof of Claim ("POC") Filed Amount | |||
| Hospitals | $97,950,546.52 | $47,080,959.68 | $145,031,506.20 | |
| Ancillaries | $24,858,266.08 | $2,741,045.05 | $27,599,311.13 | |
| Physicians | $46,007,311.21 | $17,107,670.06 | $63,114,981.27 | |
| Totals | $168,816,123.81 | $66,929,674.79 | $235,745,798.60 | |
| 2. | Default Percentages | |||
| Hospitals | 27.08% | 41.20% | ||
| Ancillaries | 39.59% | 36.80% | ||
| Physicians | 30.35% | 14.10% | ||
| 3. | Estimated Adjudicated Amount | |||
| LESS 1/3 Forgiveness and Recoverables (@100%) | ||||
| Hospitals (1) | $18,302,205.08 | $9,308,252.56 | $27,610,457.64 | |
| Ancillaries | $7,592,709.22 | $349,865.87 | $7,942,575.09 | |
| Physicians | $10,063,121.79 | $849,977.64 | $10,913,099.43 | |
| Totals | $35,958,036.09 | $10,508,096.07 | $46,466,132.16 | |
| 4. | De Minimus Dollar Amount | |||
| Hospitals | $3,000.00 | $1,000.00 | ||
| Ancillaries | $1,000.00 | $500.00 | ||
| Physicians | $1,000.00 | $500.00 | ||
| 5. | Projected Interim Distributions | |||
| (@35% and de minimus dollar amounts) | ||||
| Hospitals | $6,365,706.56 | $3,251,635.92 | $9,617,342.48 | |
| Ancillaries | $2,594,078.86 | $151,002.75 | $2,745,081.61 | |
| Physicians | $3,222,579.67 | $339,891.07 | $3,562,470.74 | |
| Totals | $12,182,365.09 | $3,742,529.74 | $15,924,894.83 | |
| 6. | Estimated Number of Interim Distributions | |||
| Hospitals | 84 | 55 | 139 | |
| Ancillaries | 175 | 91 | 266 | |
| Physicians | 496 | 143 | 639 | |
| Totals | 755 | 289 | 1,044 |