| 2nd Interim Distribution | 1st Interim Distribution | |||
| 1. | Proof of Claim ("POC") Filed Amount | (Data as of 03/31/01) | (Data as of 10/20/00) | Cumulative |
| Hospitals | $47,094,741.26 | |||
| Ancillaries | $5,644,911.97 | |||
| Physicians | $14,241,119.89 | |||
| Totals | $66,980,773.12 | |||
| 2. | Default Percentages | |||
| Hospitals | 40.80% | |||
| Ancillaries | 12.10% | |||
| Physicians | 19.00% | |||
| 3. | Estimated Payable Amount | |||
| Hospitals | $19,253,658.72 | |||
| Ancillaries | $687,040.17 | |||
| Physicians | $2,712,821.73 | |||
| Totals | $22,653,520.62 | |||
| 4. | Two-Thirds of Estimated Payable Amount (1/3 Forgiveness) | |||
| Hospitals | $12,835,772.24 | |||
| Ancillaries | $458,026.52 | |||
| Physicians | $1,808,544.28 | |||
| Totals | $15,102,343.04 | |||
| 5. | Recoverable Amount To Date | |||
| Hospitals | $3,620,241.43 | |||
| Ancillaries | $145,885.94 | |||
| Physicians | $931,570.03 | |||
| Totals | $4,697,697.40 | |||
| 6. | Estimated Amount Eligible For Distribution | |||
| Hospitals | $9,215,989.48 | |||
| Ancillaries | $383,332.64 | |||
| Physicians | $1,277,116.03 | |||
| Totals | $10,876,438.15 | |||
| 7. | Estimated Distribution | @50% Cumulative | ||
| Hospitals | $4,607,994.57 | |||
| Ancillaries | $191,666.17 | |||
| Physicians | $638,556.41 | |||
| Totals | $5,438,217.15 | |||
| 8. | Less Previous Distribution | |||
| Hospitals | $3,251,635.91 | |||
| Ancillaries | $130,199.54 | |||
| Physicians | $360,694.18 | |||
| Totals | $3,742,529.63 | |||
| 9. | Distribution Amount After De Minimus | |||
| Hospitals ($1,000.00) | $1,357,270.31 | $3,251,635.91 | $4,608,906.22 | |
| Ancillaries ($ 500.00) | $59,426.32 | $130,199.54 | $189,625.86 | |
| Physicians ($ 500.00) | $185,395.99 | $360,694.18 | $546,090.17 | |
| Totals | $1,602,092.62 | $3,742,529.63 | $4,853,728.53 | |
| 10. | Estimated Number of Interim Distributions | |||
| Hospitals | 60 | 91 | 151 | |
| Ancillaries | 37 | 55 | 92 | |
| Physicians | 260 | 143 | 403 | |
| Totals | 357 | 289 | 646 |