|
|
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 |