| 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 |