Second Interim Distribution Summary

    HIP APPP COMBINED
1. Proof of Claim ("POC") Filed Amount      
  Hospitals $108,297,035.42 $47,094,741.26 $155,391,776.68
  Ancillaries $27,560,864.55 $5,644,911.97 $33,205,776.52
  Physicians $48,132,699.31 $14,241,119.89 $62,373,819.20
  Totals $183,990,599.28 $66,980,773.12 $250,971,372.40
         
2. Default Percentages      
  Hospitals 26.23% 40.80%  
  Ancillaries 34.31% 12.10%  
  Physicians 33.27% 19.00%  
         
3. Estimated Payable Amount      
  Hospitals (1) $50,000,945.34 $19,253,658.72 $69,254,604.06
  Ancillaries $12,678,457.17 $687,040.17 $13,365,497.34
  Physicians $15,859,420.60 $2,712,821.73 $18,572,242.33
  Totals $78,538,823.11 $22,653,520.62 $101,192,343.73
         
4. Two-Thirds of Estimated Payable Amount (1/3 Forgiveness)      
  Hospitals $33,333,963.56 $12,835,772.24 $46,169,735.80
  Ancillaries $8,452,304.78 $458,026.52 $8,910,331.30
  Physicians $10,572,947.07 $1,808,544.28 $12,381,491.35
  Totals $52,359,215.41 $15,102,343.04 $67,461,558.45
         
5. Recoverable Amount To Date      
  Hospitals $10,037,000.00 $3,620,241.43 $13,657,241.43
  Ancillaries $0.00 $145,885.94 $145,885.94
  Physicians $0.00 $931,570.03 $931,570.03
  Totals $10,037,000.00 $4,697,697.40 $14,734,697.40
         
6. Estimated Amount Eligible For Distribution      
  Hospitals $23,296,963.56 $9,215,989.48 $32,512,953.04
  Ancillaries $8,452,304.78 $383,332.64 $8,835,637.42
  Physicians $10,572,947.07 $1,277,116.03 $11,850,063.10
  Totals $42,322,215.41 $10,876,438.15 $53,198,653.56
         
7. Estimated Distribution @50% Cumulative @50% Cumulative  
  Hospitals $11,894,004.17 $4,607,994.57 $16,501,998.74
  Ancillaries $4,226,152.39 $191,666.17 $4,417,818.56
  Physicians $5,286,473.53 $638,556.41 $5,925,029.94
  Totals $21,406,630.09 $5,438,217.15 $26,844,847.24
         
8. Less Previous Distribution      
  Hospitals $6,365,706.56 $3,251,635.91 $9,617,342.47
  Ancillaries $2,586,685.38 $130,199.54 $2,716,884.92
  Physicians $3,219,307.81 $360,694.18 $3,580,001.99
  Totals $12,171,699.75 $3,742,529.63 $15,914,229.38
         
9. Distribution Amount After De Minimus      
  Hospitals (HIP - $3,000; APPP - $1,000.00) $6,182,213.96 $1,357,270.31 $7,539,484.27
  Ancillaries (HIP - $1,000; APPP - $ 500.00) $1,922,859.98 $59,426.32 $1,982,286.30
  Physicians (HIP - $1,000; APPP - $ 500.00) $2,183,239.89 $185,395.99 $2,368,635.88
  Totals $10,288,313.83 $1,602,092.62 $11,890,406.45
         
10. Estimated Number of Interim Distributions      
  Hospitals 71 60 131
  Ancillaries 102 37 139
  Physicians 514 260 774
  Totals 687 357 1,044