| 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 | |