ID3 Summary for APPP & HIP


    HIP APPP COMBINED
1. Proof of Claim ("POC") Filed Amount      
  Hospitals $108,050,460.33 $47,351,105.10 $155,401,565.43
  Ancillaries $28,862,156.55 $5,757,064.97 $34,619,221.52
  Physicians $47,534,110.96 $14,443,156.65 $61,977,267.61
  Totals $184,446,727.84 $67,551,326.72 $251,998,054.56
         
2. Default Percentages**      
  Hospitals 26.42% 41.10%  
  Ancillaries 38.28% 11.30%  
  Physicians 36.54% 17.50%  
         
3. Estimated Payable Amount      
  Hospitals $51,691,965.44 $19,448,200.31 $71,140,165.75
  Ancillaries $14,360,646.93 $649,340.76 $15,009,987.69
  Physicians $18,368,083.85 $2,532,516.46 $20,900,600.31
  Totals $84,420,696.22 $22,630,057.53 $107,050,753.75
         
4. Two-Thirds of Estimated Payable Amount (1/3 Forgiveness)      
  Hospitals $34,461,310.29 $12,965,466.61 $47,426,776.90
  Ancillaries $9,573,764.62 $432,893.60 $10,006,658.22
  Physicians $12,245,389.23 $1,688,340.65 $13,933,729.88
  Totals $56,280,464.14 $15,086,700.86 $71,367,165.00
         
5. Recoverable Amount To Date      
  Hospitals $10,277,221.64 $3,405,204.14 $13,682,425.78
  Ancillaries $131,342.00 $145,885.94 $277,227.94
  Physicians $1,463.14 $931,570.03 $933,033.17
  Totals $10,410,026.78 $4,482,660.11 $14,892,686.89
         
6. Estimated Amount Eligible For Distribution      
  Hospitals $24,184,088.65 $9,560,721.14 $33,744,809.79
  Ancillaries $9,442,422.62 $360,828.83 $9,803,251.45
  Physicians $12,243,926.09 $1,209,096.83 $13,453,022.92
  Totals $45,870,437.36 $11,130,646.80 $57,001,084.16
         
7. Estimated Distribution @60% Cumulative @60% Cumulative  
  Hospitals $14,944,600.37 $5,736,432.37 $20,681,032.74
  Ancillaries $5,665,453.57 $216,496.99 $5,881,950.56
  Physicians $7,346,355.66 $725,453.83 $8,071,809.49
  Totals $27,956,409.60 $6,678,383.19 $34,634,792.79
         
8. Less Previous Distribution      
  Hospitals $12,547,920.52 $4,611,272.88 $17,159,193.40
  Ancillaries $4,509,545.36 $188,996.83 $4,698,542.19
  Physicians $5,402,547.70 $541,732.59 $5,944,280.29
  Totals $22,460,013.58 $5,342,002.30 $27,802,015.88
         
9. Distribution Amount After De Minimus      
  Hospitals (HIP - $3,000; APPP - $1,000.00) $2,992,620.74 $1,168,020.36 $4,160,641.10
  Ancillaries (HIP - $1,000; APPP - $ 500.00) $1,367,835.86 $30,731.66 $1,398,567.52
  Physicians (HIP - $1,000; APPP - $ 500.00) $1,840,627.85 $111,847.68 $1,952,475.53
  Totals $6,201,084.45 $1,310,599.70 $7,511,684.15
         
10. Estimated Number of Interim Distributions      
  Hospitals 62 62 124
  Ancillaries 87 33 120
  Physicians 387 271 658
  Totals 536 366 902