| 2nd Interim Distribution | 1st Interim Distribution | |||
| 1. | Proof of Claim ("POC") Filed Amount | (Data as of 03/31/01) | (Data as of 08/31/00) | Cumulative |
| Hospitals | $108,297,035.42 | |||
| Ancillaries | $27,560,864.55 | |||
| Physicians | $48,132,699.31 | |||
| Totals | $183,990,599.28 | |||
| 2. | Default Percentages | |||
| Hospitals | 26.23% | |||
| Ancillaries | 34.31% | |||
| Physicians | 33.27% | |||
| 3. | Estimated Payable Amount | |||
| Hospitals | $50,000,945.34 | |||
| Ancillaries | $12,678,457.17 | |||
| Physicians | $15,859,420.60 | |||
| Totals | $78,538,823.11 | |||
| 4. | Two-Thirds of Estimated Payable Amount (1/3 Forgiveness) | |||
| Hospitals | $33,333,963.56 | |||
| Ancillaries | $8,452,304.78 | |||
| Physicians | $10,572,947.07 | |||
| Totals | $52,359,215.41 | |||
| 5. | Recoverable Amount To Date | |||
| Hospitals | $10,037,000.00 | |||
| Ancillaries | $0.00 | |||
| Physicians | $0.00 | |||
| Totals | $10,037,000.00 | |||
| 6. | Estimated Amount Eligible For Distribution | |||
| Hospitals | $23,296,963.56 | |||
| Ancillaries | $8,452,304.78 | |||
| Physicians | $10,572,947.07 | |||
| Totals | $42,322,215.41 | |||
| 7. | Estimated Distribution | @50% Cumulative | ||
| Hospitals | $11,894,004.17 | |||
| Ancillaries | $4,226,152.39 | |||
| Physicians | $5,286,473.53 | |||
| Totals | $21,406,630.09 | |||
| 8. | Less Previous Distribution | |||
| Hospitals | $6,365,706.56 | |||
| Ancillaries | $2,586,685.38 | |||
| Physicians | $3,219,307.81 | |||
| Totals | $12,171,699.75 | |||
| 9. | Distribution Amount After De Minimus | |||
| Hospitals ($3,000.00) | $6,182,213.96 | $6,365,706.56 | $12,547,920.52 | |
| Ancillaries ($1,000.00) | $1,922,859.98 | $2,586,685.38 | $4,509,545.36 | |
| Physicians ($1,000.00) | $2,183,239.89 | $3,219,307.81 | $5,402,547.70 | |
| Totals | $10,288,313.83 | $12,171,699.75 | $22,460,013.58 | |
| 10. | Estimated Number of Interim Distributions | |||
| Hospitals | 71 | 84 | 155 | |
| Ancillaries | 102 | 174 | 276 | |
| Physicians | 514 | 496 | 1,010 | |
| Totals | 687 | 754 | 1,441 |