|
|
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 |