APPP Comparison (All 3 IDs)

           
    3rd Interim Distribution 2nd Interim Distribution 1st Interim Distribution  
1. Proof of Claim ("POC") Filed Amount (Data as of 08/31/01) (Data as of 03/31/01) (Data as of 10/20/00) Cumulative
  Hospitals $47,351,105.10      
  Ancillaries $5,757,064.97      
  Physicians $14,443,156.65      
  Totals $67,551,326.72      
           
2. Default Percentages**        
  Hospitals 41.10%      
  Ancillaries 11.30%      
  Physicians 17.50%      
           
3. Estimated Payable Amount        
  Hospitals $19,448,200.31      
  Ancillaries $649,340.76      
  Physicians $2,532,516.46      
  Totals $22,630,057.53      
           
4. Two-Thirds of Estimated Payable Amount (1/3 Forgiveness)        
  Hospitals $12,965,466.61      
  Ancillaries $432,893.60      
  Physicians $1,688,340.65      
  Totals $15,086,700.86      
           
5. Recoverable Amount To Date        
  Hospitals $3,405,204.14      
  Ancillaries $145,885.94      
  Physicians $931,570.03      
  Totals $4,482,660.11      
           
6. Estimated Amount Eligible For Distribution        
  Hospitals $9,560,721.14      
  Ancillaries $360,828.83      
  Physicians $1,209,096.83      
  Totals $11,130,646.80      
           
7. Estimated Distribution @60% Cumulative      
  Hospitals $5,736,432.37      
  Ancillaries $216,496.99      
  Physicians $725,453.83      
  Totals $6,678,383.19      
           
8. Less Previous Distribution        
  Hospitals $4,611,272.88      
  Ancillaries $188,996.83      
  Physicians $541,732.59      
  Totals $5,342,002.30      
           
9. Distribution Amount After De Minimus        
  Hospitals ($3,000.00) $1,168,020.36 $1,357,270.31 $3,251,635.91 $5,776,926.58
  Ancillaries ($1,000.00) $30,731.66 $59,426.32 $130,199.54 $220,357.52
  Physicians ($1,000.00) $111,847.68 $185,395.99 $360,694.18 $657,937.85
  Totals $1,310,599.70 $1,602,092.62 $3,742,529.63 $6,655,221.95
           
10. Estimated Number of Interim Distributions        
  Hospitals 62 60 91 213
  Ancillaries 33 37 55 125
  Physicians 271 260 143 674
  Totals 366 357 289 1,012