
                                                     MMCC MONTHLY SUMMARY REPORT
                                                     MEDICARE MANAGED CARE PLANS

         PLEASE NOTE: ALL MONTHLY REPORTS DATED JANUARY 1, 1999 OR LATER WILL DISPLAY THE REPORT CHANGES, AS LISTED ON THE HOME PAGE,
                      THAT HAVE BEEN MADE TO THE MONTHLY REPORT.

                      ADDITIONALLY, THE BALANCED BUDGET ACT OF 1997 CHANGED THE REQUIREMENTS REGARDING EFFECTIVE DATES OF COVERAGE.
                      AS A RESULT, THE NUMBERS IN THE JANUARY 1999 REPORT DO NOT INCLUDE BENEFICIARIES WHO CHANGED ENROLLMENT STATUS
                      IN THE LATTER PART OF DECEMBER. ENROLLMENT TRANSACTIONS FOR THAT PERIOD WILL NOT APPEAR UNTIL THE FEBRUARY
                      REPORT, BUT THE EFFECTIVE DATE OF MOST OF THESE ENROLLMENTS WAS JANUARY 1999. THEREFORE, THE TOTAL NUMBER OF
                      ENROLLEES IN THE JANUARY 1999 REPORT IS UNDERSTATED. THIS MONTHLY REPORT DATA UNDERSTATEMENT WILL ALSO CONTINUE
                      FOR ALL FUTURE MONTHS UNTIL THE MONTHLY REPORT MODIFICATIONS THAT WE ARE CURRENTLY WORKING ON, TO CORRECT THIS
                      ISSUE, HAVE BEEN COMPLETED.

                      THE RELEASE OF THE JANUARY 1999 REPORT WAS DELAYED BECAUSE HCFA'S DATA SYSTEMS, WHICH GENERATE DATA FOR THE
                      MONTHLY REPORT, WERE BEING CHANGED TO REFLECT THE NEW MEDICARE+CHOICE PROGRAM'S TERMINOLOGY AND DEFINITIONS.
                      CHANGING THE SYSTEMS AND ACCOMPANYING REPORTS, AS WELL AS VALIDATING/VERIFYING THE ACCURACY OF THE CHANGES
                      TOOK LONGER THAN EXPECTED. WE DO NOT EXPECT DELAYS IN THE FUTURE.

      **********************************************************************************


                MEDICARE MANAGED CARE CONTRACT REPORT
                      (DATA AS OF DECEMBER 01, 2000)

      ATTACHED FOR YOUR INFORMATION IS A SUMMARY OF STATISTICS REGARDING
      MEDICARE CONTRACTS WITH PREPAID ORGANIZATIONS.

      CURRENT CONTRACT SUMMARY:     NUMBER OF PLANS          ENROLLEES
      ------------------------      ---------------          ---------
         TOTAL PREPAID CONTRACTS         343                 6,826,877
             CCP                         266                 6,260,549
             PACE                          0                         0
             PFFS                          1                     1,178
             COST                         34                   297,727
             OTHER DEMOS                  27                   155,739
             HCPPS                        15                   111,684

      PAYMENT STATISTICS:
      ------------------
          $3,334M   TOTAL PAYMENT MADE TO ALL PREPAID PLANS FOR DECEMBER 2000
         $10,012M   FISCAL YEAR TO DATE

      ENROLLMENT STATISTICS
      ---------------------
             M+C ENROLLMENT CHANGED FROM  6,281,760 IN NOVEMBER
                  TO  6,261,727 IN DECEMBER OR 0.3% DECREASE.
             DEMO M+C ENROLLMENT CHANGED FROM    156,479 IN NOVEMBER
                  TO    155,739 IN DECEMBER OR 0% DECREASE.
             TOTAL ENROLLMENT CHANGED FROM  6,847,912 IN NOVEMBER
                   TO  6,826,877 IN DECEMBER OR 0.3% DECREASE.

      CHANGES SINCE NOVEMBER 01, 2000 REPORT:
      -------------------------------------
             5 CHOICES DEMO PLANS CONVERTED TO CCP PLANS
               (H3963, H3964, H1463, H3668 AND H1961)

             1 PLAN EXPANDED ITS SERVICE AREA
               HEALTHPLUS OF MICHIGAN, INC., FLINT, MI (H2354)

      PENDING APPLICATIONS
      --------------------
             7 M+C PLANS
             1 PFFS
             1 PSO
             1 PPO
             1 DEMO

      PENDING SERVICE AREA EXPANSIONS
      -------------------------------
             4 M+C

      THIS REPORT WILL BE UPDATED BY THE TENTH OF EACH MONTH.
      IF YOU HAVE ANY QUESTIONS, PLEASE CALL (410) 786-1111.
      PREPARED BY: CENTER FOR HEALTH PLANS AND PROVIDERS
                   HEALTH CARE FINANCING ADMINISTRATION.

                                                  ENROLLMENT AND PAYMENT SUMMARY
                                                  ------------------------------
                                                     (AS OF  DECEMBER 01, 2000)

 MEDICARE HMO/CMP DATA
 ---------------------
                                                                   PAYMENT      DEC, 2000    YR TO DATE    DEC, 2000
                                                       DEC, 2000   FISCAL YR     INTERIM       INTERIM      TOTAL
                              NUMBER OF   NUMBER OF     PAYMENT    TO DATE       PAYMENT       PAYMENT      PAYMENT
 TYPE OF CONTRACT             CONTRACTS   ENROLLEES   (MILLIONS)  (MILLIONS)*  (MILLIONS)**  (MILLIONS)   (MILLIONS)
 ----------------             ---------   ---------   ----------  ----------   ----------    ----------   ----------

      CCPS          1/           266      6,260,549     $3,132.0    $9,407.9         $0.0          $5.8     $3,132.0
      PFFS                         1          1,178         $0.7        $0.9         $0.0          $0.0         $0.7
      PACE                         0              0         $0.0        $0.0         $0.0          $0.0         $0.0
      DEMOS                       27        155,739        $96.7      $291.9         $0.0          $0.1        $96.7
                                 ---      ---------       ------    --------      -------       -------      -------
        SUBTOTAL                 294      6,417,466     $3,229.4    $9,700.7         $0.0         $13.1     $3,229.4

      TEFRA COST    2/            25        297,727        $60.1      $180.3         $0.0          $4.5        $60.1
                                 ---      ---------       ------    --------      -------       -------      -------

        SUBTOTAL HMO/CMP         319      6,715,193     $3,289.5    $9,881.0         $0.0         $17.6     $3,289.5

      HCPP PART B                 15        111,684        $13.5       $40.7         $0.0          $1.5        $13.5
                                 ---      ---------       ------    --------      -------       -------      -------
 TOTAL                           334      6,826,877     $3,303.0    $9,921.7         $0.0         $19.1     $3,303.0


 _________________________________________________________________________________________________________________

 1/  INCLUDES 1 CCP CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR DECEMBER 2000.
     INCLUDES 0 PFFS CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR DECEMBER 2000.
     INCLUDES 0 PACE CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR DECEMBER 2000.
     INCLUDES 0 DEMO CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR DECEMBER 2000.

 2/  THERE ARE 9 PLANS WITH M+C CONTRACTS WHICH HAVE ENROLLEES STILL BEING PAID UNDER THE COST METHODS.


 *   INCLUDES CURRENT MONTH.

 **  REPORTS SPECIAL, NON MONTHLY RECONCILIATION PAYMENTS

                       SUMMARY OF COST/HCPP/CCP/PACE/PFFS CONTRACTS
                                      BY CATEGORY
                                (AS OF   DECEMBER 01, 2000)
                       --------------------------------------------

 COST CONTRACTS*
 --------------
                                NUMBER OF                NUMBER OF
                                CONTRACTS      (%)       ENROLLEES       (%)
                                ---------      ---       ---------       ---
      MODEL
      -----
          IPA                       13         38          186,403        63
          GROUP                     17         50          102,620        34
          STAFF                      4         12            8,704         3

      OWNERSHIP
      ---------
          PROFIT                     9         26           47,605        16
          NON PROFIT                25         74          250,122        84


 *DOES NOT INCLUDE COST ENROLLEES REMAINING IN RISK PLANS.
                       SUMMARY OF COST/HCPP/CCP/PACE/PFFS CONTRACTS
                                      BY CATEGORY
                                (AS OF   DECEMBER 01, 2000)
                       --------------------------------------------
 HCPP CONTRACTS
 --------------
                                NUMBER OF                NUMBER OF
                                CONTRACTS      (%)       ENROLLEES       (%)
                                ---------      ---       ---------       ---
      MODEL
      -----
          IPA                        1          7            1,259         1
          GROUP                     10         67           77,195        69
          STAFF                      0          0                0         0
          UNION                      2         13           21,101        19
          EMPLOYER GROUP             1          7            4,003         4
          MEDICAL GROUP              0          0                0         0
          PUBLIC HMO                 0          0                0         0
          STATE LICENSED HMO         0          0                0         0
          OTHER                      1          6            8,126         7

      OWNERSHIP
      ---------
          PROFIT                     1          7            1,259         1
          NON PROFIT                13         93          102,299        99
                       SUMMARY OF COST/HCPP/CCP/PACE/PFFS CONTRACTS
                                      BY CATEGORY
                                (AS OF   DECEMBER 01, 2000)
                       --------------------------------------------

 CCP CONTRACTS*
 -------------
                                NUMBER OF                NUMBER OF
                                CONTRACTS      (%)       ENROLLEES       (%)
                                ---------      ---       ---------       ---
      MODEL
      -----
          IPA                      165         63        4,015,148        65
          GROUP                     83         32        1,603,653        26
          STAFF                     14          5          590,190         9

      OWNERSHIP
      ---------
          PROFIT                   182         69        4,005,314        64
          NON PROFIT                83         31        2,240,916        36


 *DOES NOT INCLUDE COST ENROLLEES REMAINING IN RISK PLANS.

 PACE CONTRACTS*
 --------------
                                NUMBER OF                NUMBER OF
                                CONTRACTS      (%)       ENROLLEES       (%)
                                ---------      ---       ---------       ---
      MODEL
      -----
          IPA                        0          0                0         0
          GROUP                      0          0                0         0
          STAFF                      0          0                0         0

      OWNERSHIP
      ---------
          PROFIT                     0          0                0         0
          NON PROFIT                 0          0                0         0


 *DOES NOT INCLUDE COST ENROLLEES REMAINING IN RISK PLANS.
                       SUMMARY OF COST/HCPP/CCP/PACE/PFFS CONTRACTS
                                      BY CATEGORY
                                (AS OF   DECEMBER 01, 2000)
                       --------------------------------------------

 PFFS CONTRACTS*
 --------------
                                NUMBER OF                NUMBER OF
                                CONTRACTS      (%)       ENROLLEES       (%)
                                ---------      ---       ---------       ---
      MODEL
      -----
          IPA                        0          0                0         0
          GROUP                      0          0                0         0
          STAFF                      0          0                0         0

      OWNERSHIP
      ---------
          PROFIT                     1        100            1,178       100
          NON PROFIT                 0          0                0         0


 *DOES NOT INCLUDE COST ENROLLEES REMAINING IN RISK PLANS.

     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF DECEMBER 01, 2000



                                                                                                        M+C
                                 TOTAL         MEDICARE        MEDICARE           M+C                ENROLLEES
                               POPULATION        BENES           BENES          ENROLLEES             AS % OF
                               IN THOUS.       IN THOU         PERCENT           DECEMBER             MEDICARE
     STATE                     07/01/1999 *    12/31/1999      TOTAL POP          2001                  BENES
     ---------------------------------------------------------------------------------------------------------

     ALABAMA                      4,778             670            14              57,296                  9
     ALASKA                         619              38             6                   0                  0
     ARIZONA                      4,669             651            14             249,691                 38
     ARKANSAS                     2,551             433            17              17,699                  4
     CALIFORNIA                  33,145           3,783            11           1,500,230                 40
     COLORADO                     4,056             451            11             137,616                 31
     CONNECTICUT                  3,282             510            16             101,180                 20
     DELAWARE                       754             108            14               3,471                  3
     DISTRICT OF COLUMBIA           519              76            15                   0                  0
     FLORIDA                     15,111           2,761            18             739,471                 27
     GEORGIA                      7,788             885            11              50,897                  6
     HAWAII                       1,185             159            13              21,267                 13
     IDAHO                        1,252             159            13               4,924                  3
     ILLINOIS                    12,128           1,626            13             148,989                  9
     INDIANA                      5,943             841            14               8,593                  1
     IOWA                         2,869             476            17                   0                  0
     KANSAS                       2,654             389            15               9,908                  3
     KENTUCKY                     3,961             610            15              16,091                  3
     LOUISIANA                    4,372             596            14             104,387                 18
     MAINE                        1,253             211            17               1,586                  1
     MARYLAND                     5,172             628            12              73,095                 12
     MASSACHUSETTS                6,175             951            15             226,363                 24
     MICHIGAN                     9,864           1,379            14              79,268                  6
     MINNESOTA                    4,776             644            13              47,108                  7
     MISSISSIPPI                  2,769             411            15                 756                  0
     MISSOURI                     5,468             851            16             167,627                 20
     MONTANA                        883             134            15                   0                  0
     NEBRASKA                     1,666             252            15              10,444                  4
     NEVADA                       1,809             223            12              44,195                 20
     NEW HAMPSHIRE                1,201             165            14               1,551                  1
     NEW JERSEY                   8,143           1,189            15             170,775                 14
     NEW MEXICO                   1,740             225            13              45,826                 20
     NEW YORK                    18,197           2,666            15             435,957                 16
     NORTH CAROLINA               7,651           1,094            14              47,152                  4
     NORTH DAKOTA                   634             103            16                   0                  0
     OHIO                        11,257           1,689            15             294,107                 17
     OKLAHOMA                     3,358             501            15              51,815                 10
     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF DECEMBER 01, 2000



                                                                                                        M+C
                                 TOTAL         MEDICARE        MEDICARE           M+C                ENROLLEES
                               POPULATION        BENES           BENES          ENROLLEES             AS % OF
                               IN THOUS.       IN THOU         PERCENT           DECEMBER             MEDICARE
     STATE                     07/01/1999 *    12/31/1999      TOTAL POP          2001                  BENES
     ---------------------------------------------------------------------------------------------------------

     OREGON                       3,316             481            15             154,344                 32
     PENNSYLVANIA                11,994           2,089            17             588,429                 28
     RHODE ISLAND                   991             170            17              67,043                 39
     SOUTH CAROLINA               3,858             546            14                   0                  0
     SOUTH DAKOTA                   733             118            16                 502                  0
     TENNESSEE                    5,484             807            15              45,508                  6
     TEXAS                       20,044           2,196            11             321,798                 15
     UTAH                         2,130             198             9                   0                  0
     VERMONT                        594              87            15                   0                  0
     VIRGINIA                     6,873             865            13              13,053                  2
     WASHINGTON                   5,756             718            12             162,100                 23
     WEST VIRGINIA                1,807             334            18               5,313                  2
     WISCONSIN                    5,250             775            15              34,302                  4
     WYOMING                        480              64            13                   0                  0


     TOTAL                      272,962          37,986            14           6,261,727                 16



     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF DECEMBER 01, 2000



                                                                                                        COST
                                 TOTAL         MEDICARE        MEDICARE           COST               ENROLLEES
                               POPULATION        BENES           BENES          ENROLLEES             AS % OF
                               IN THOUS.       IN THOU         PERCENT           DECEMBER             MEDICARE
     STATE                     07/01/1999 *    12/31/1999      TOTAL POP          2000                  BENES
     ---------------------------------------------------------------------------------------------------------

     ALABAMA                      4,778             670            14                   0                  0
     ALASKA                         619              38             6                   0                  0
     ARIZONA                      4,669             651            14                   0                  0
     ARKANSAS                     2,551             433            17                   0                  0
     CALIFORNIA                  33,145           3,783            11              34,279                  1
     COLORADO                     4,056             451            11              16,695                  4
     CONNECTICUT                  3,282             510            16                   0                  0
     DELAWARE                       754             108            14                   0                  0
     DISTRICT OF COLUMBIA           519              76            15                   0                  0
     FLORIDA                     15,111           2,761            18               4,722                  0
     GEORGIA                      7,788             885            11                   0                  0
     HAWAII                       1,185             159            13              32,529                 20
     IDAHO                        1,252             159            13               9,468                  6
     ILLINOIS                    12,128           1,626            13              16,644                  1
     INDIANA                      5,943             841            14              15,429                  2
     IOWA                         2,869             476            17               7,686                  2
     KANSAS                       2,654             389            15                   0                  0
     KENTUCKY                     3,961             610            15                   0                  0
     LOUISIANA                    4,372             596            14                   0                  0
     MAINE                        1,253             211            17                   0                  0
     MARYLAND                     5,172             628            12               5,832                  1
     MASSACHUSETTS                6,175             951            15                   0                  0
     MICHIGAN                     9,864           1,379            14                   0                  0
     MINNESOTA                    4,776             644            13              35,420                  6
     MISSISSIPPI                  2,769             411            15                   0                  0
     MISSOURI                     5,468             851            16                   0                  0
     MONTANA                        883             134            15                   0                  0
     NEBRASKA                     1,666             252            15                   0                  0
     NEVADA                       1,809             223            12                   0                  0
     NEW HAMPSHIRE                1,201             165            14                   0                  0
     NEW JERSEY                   8,143           1,189            15                   0                  0
     NEW MEXICO                   1,740             225            13                   0                  0
     NEW YORK                    18,197           2,666            15              42,901                  2
     NORTH CAROLINA               7,651           1,094            14                   0                  0
     NORTH DAKOTA                   634             103            16                 687                  1
     OHIO                        11,257           1,689            15               1,006                  0
     OKLAHOMA                     3,358             501            15                   0                  0
     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF DECEMBER 01, 2000



                                                                                                        COST
                                 TOTAL         MEDICARE        MEDICARE           COST               ENROLLEES
                               POPULATION        BENES           BENES          ENROLLEES             AS % OF
                               IN THOUS.       IN THOU         PERCENT           DECEMBER             MEDICARE
     STATE                     07/01/1999 *    12/31/1999      TOTAL POP          2000                  BENES
     ---------------------------------------------------------------------------------------------------------

     OREGON                       3,316             481            15              38,418                  8
     PENNSYLVANIA                11,994           2,089            17                   0                  0
     RHODE ISLAND                   991             170            17                   0                  0
     SOUTH CAROLINA               3,858             546            14                   0                  0
     SOUTH DAKOTA                   733             118            16                   0                  0
     TENNESSEE                    5,484             807            15                   0                  0
     TEXAS                       20,044           2,196            11              24,456                  1
     UTAH                         2,130             198             9                   0                  0
     VERMONT                        594              87            15                   0                  0
     VIRGINIA                     6,873             865            13                   0                  0
     WASHINGTON                   5,756             718            12                   0                  0
     WEST VIRGINIA                1,807             334            18               3,485                  1
     WISCONSIN                    5,250             775            15               8,070                  1
     WYOMING                        480              64            13                   0                  0


     TOTAL                      272,962          37,986            14             297,727                  1


     * DATA FROM THE U.S. DEPARTMENT OF COMMERCE

     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF DECEMBER 01, 2000



                                                                                                    OTHER DEMOS
                                 TOTAL         MEDICARE        MEDICARE        OTHER DEMOS           ENROLLEES
                               POPULATION        BENES           BENES          ENROLLEES             AS % OF
                               IN THOUS.       IN THOU         PERCENT           DECEMBER             MEDICARE
     STATE                      07/01/1999 *   12/31/1999      TOTAL POP          2000                  BENES
     ---------------------------------------------------------------------------------------------------------

     ALABAMA                      4,778             670            14                   0                  0
     ALASKA                         619              38             6                   0                  0
     ARIZONA                      4,669             651            14                 515                  0
     ARKANSAS                     2,551             433            17                   0                  0
     CALIFORNIA                  33,145           3,783            11              49,631                  1
     COLORADO                     4,056             451            11               6,144                  1
     CONNECTICUT                  3,282             510            16                   0                  0
     DELAWARE                       754             108            14                   0                  0
     DISTRICT OF COLUMBIA           519              76            15               1,061                  1
     FLORIDA                     15,111           2,761            18               2,169                  0
     GEORGIA                      7,788             885            11               2,127                  0
     HAWAII                       1,185             159            13                   0                  0
     IDAHO                        1,252             159            13                   0                  0
     ILLINOIS                    12,128           1,626            13                   0                  0
     INDIANA                      5,943             841            14                   0                  0
     IOWA                         2,869             476            17                   0                  0
     KANSAS                       2,654             389            15                   0                  0
     KENTUCKY                     3,961             610            15                   0                  0
     LOUISIANA                    4,372             596            14                   0                  0
     MAINE                        1,253             211            17                   0                  0
     MARYLAND                     5,172             628            12               2,254                  0
     MASSACHUSETTS                6,175             951            15               3,422                  0
     MICHIGAN                     9,864           1,379            14                   0                  0
     MINNESOTA                    4,776             644            13               3,622                  1
     MISSISSIPPI                  2,769             411            15               3,520                  1
     MISSOURI                     5,468             851            16                   0                  0
     MONTANA                        883             134            15                   0                  0
     NEBRASKA                     1,666             252            15                   0                  0
     NEVADA                       1,809             223            12              35,947                 16
     NEW HAMPSHIRE                1,201             165            14                   0                  0
     NEW JERSEY                   8,143           1,189            15                   0                  0
     NEW MEXICO                   1,740             225            13                   0                  0
     NEW YORK                    18,197           2,666            15               6,927                  0
     NORTH CAROLINA               7,651           1,094            14                   0                  0
     NORTH DAKOTA                   634             103            16                   0                  0
     OHIO                        11,257           1,689            15                   0                  0
     OKLAHOMA                     3,358             501            15                   0                  0
     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF DECEMBER 01, 2000



                                                                                                    OTHER DEMOS
                                 TOTAL         MEDICARE        MEDICARE        OTHER DEMOS           ENROLLEES
                               POPULATION        BENES           BENES          ENROLLEES             AS % OF
                               IN THOUS.       IN THOU         PERCENT           DECEMBER             MEDICARE
     STATE                      07/01/1999 *   12/31/1999      TOTAL POP          2000                  BENES
     ---------------------------------------------------------------------------------------------------------

     OREGON                       3,316             481            15               3,988                  1
     PENNSYLVANIA                11,994           2,089            17                   0                  0
     RHODE ISLAND                   991             170            17                   0                  0
     SOUTH CAROLINA               3,858             546            14                   0                  0
     SOUTH DAKOTA                   733             118            16                   0                  0
     TENNESSEE                    5,484             807            15                   0                  0
     TEXAS                       20,044           2,196            11              28,986                  1
     UTAH                         2,130             198             9                   0                  0
     VERMONT                        594              87            15                   0                  0
     VIRGINIA                     6,873             865            13                   0                  0
     WASHINGTON                   5,756             718            12               4,683                  1
     WEST VIRGINIA                1,807             334            18                   0                  0
     WISCONSIN                    5,250             775            15                 743                  0
     WYOMING                        480              64            13                   0                  0


     TOTAL                      272,962          37,986            14             155,739                  0


     * DATA FROM THE U.S. DEPARTMENT OF COMMERCE

     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF DECEMBER 01, 2000



                                                                                                        HCPP
                                 TOTAL         MEDICARE        MEDICARE           HCPP               ENROLLEES
                               POPULATION        BENES           BENES          ENROLLEES             AS % OF
                               IN THOUS.       IN THOU         PERCENT           DECEMBER             MEDICARE
     STATE                     07/01/1999 *    12/31/1999      TOTAL POP          2000                  BENES
     ---------------------------------------------------------------------------------------------------------

     ALABAMA                      4,778             670            14                   0                  0
     ALASKA                         619              38             6                   0                  0
     ARIZONA                      4,669             651            14                   0                  0
     ARKANSAS                     2,551             433            17                   0                  0
     CALIFORNIA                  33,145           3,783            11                 898                  0
     COLORADO                     4,056             451            11                   0                  0
     CONNECTICUT                  3,282             510            16                   0                  0
     DELAWARE                       754             108            14                   0                  0
     DISTRICT OF COLUMBIA           519              76            15                   0                  0
     FLORIDA                     15,111           2,761            18               1,259                  0
     GEORGIA                      7,788             885            11                   0                  0
     HAWAII                       1,185             159            13                   0                  0
     IDAHO                        1,252             159            13                   0                  0
     ILLINOIS                    12,128           1,626            13              11,930                  1
     INDIANA                      5,943             841            14                   0                  0
     IOWA                         2,869             476            17                   0                  0
     KANSAS                       2,654             389            15                   0                  0
     KENTUCKY                     3,961             610            15                   0                  0
     LOUISIANA                    4,372             596            14                   0                  0
     MAINE                        1,253             211            17                   0                  0
     MARYLAND                     5,172             628            12                   0                  0
     MASSACHUSETTS                6,175             951            15                   0                  0
     MICHIGAN                     9,864           1,379            14                   0                  0
     MINNESOTA                    4,776             644            13                   0                  0
     MISSISSIPPI                  2,769             411            15                   0                  0
     MISSOURI                     5,468             851            16               1,880                  0
     MONTANA                        883             134            15                   0                  0
     NEBRASKA                     1,666             252            15                   0                  0
     NEVADA                       1,809             223            12                   0                  0
     NEW HAMPSHIRE                1,201             165            14                   0                  0
     NEW JERSEY                   8,143           1,189            15                   0                  0
     NEW MEXICO                   1,740             225            13                   0                  0
     NEW YORK                    18,197           2,666            15               6,915                  0
     NORTH CAROLINA               7,651           1,094            14                   0                  0
     NORTH DAKOTA                   634             103            16                   0                  0
     OHIO                        11,257           1,689            15                   0                  0
     OKLAHOMA                     3,358             501            15                   0                  0
     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF DECEMBER 01, 2000



                                                                                                        HCPP
                                 TOTAL         MEDICARE        MEDICARE           HCPP               ENROLLEES
                               POPULATION        BENES           BENES          ENROLLEES             AS % OF
                               IN THOUS.       IN THOU         PERCENT           DECEMBER             MEDICARE
     STATE                     07/01/1999 *    12/31/1999      TOTAL POP          2000                  BENES
     ---------------------------------------------------------------------------------------------------------

     OREGON                       3,316             481            15                   0                  0
     PENNSYLVANIA                11,994           2,089            17                   0                  0
     RHODE ISLAND                   991             170            17                   0                  0
     SOUTH CAROLINA               3,858             546            14                   0                  0
     SOUTH DAKOTA                   733             118            16                   0                  0
     TENNESSEE                    5,484             807            15                   0                  0
     TEXAS                       20,044           2,196            11               8,126                  0
     UTAH                         2,130             198             9              18,450                  9
     VERMONT                        594              87            15                   0                  0
     VIRGINIA                     6,873             865            13               3,245                  0
     WASHINGTON                   5,756             718            12                   0                  0
     WEST VIRGINIA                1,807             334            18                   0                  0
     WISCONSIN                    5,250             775            15                   0                  0
     WYOMING                        480              64            13                   0                  0

     UMW (90091)                272,962          37,986            14              58,981                  0


     TOTAL                      272,962          37,986            14             111,684                  0


     GRAND TOTAL                272,962          37,986            14           6,826,877                 18


     * DATA FROM THE U.S. DEPARTMENT OF COMMERCE
