
                                                     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, 1999)

      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         407                 7,020,196
             CCP                         309                 6,347,434
             PACE                          0                         0
             PFFS                          0                         0
             COST                         46                   341,022
             OTHER DEMOS                  37                   205,309
             HCPPS                        15                   126,431

      PAYMENT STATISTICS:
      ------------------
         $3,262M  TOTAL PAYMENT MADE TO ALL PREPAID PLANS FOR DECEMBER 1999
         $9,839M  FISCAL YEAR TO DATE

      ENROLLMENT STATISTICS
      ---------------------
             M+C ENROLLMENT CHANGED FROM  6,356,285 IN NOVEMBER
                  TO  6,347,434 IN DECEMBER OR 0.1% DECREASE.
             DEMO M+C ENROLLMENT CHANGED FROM    202,613 IN NOVEMBER
                  TO    205,309 IN DECEMBER OR 1% INCREASE.
             TOTAL ENROLLMENT CHANGED FROM  7,029,203 IN NOVEMBER
                   TO  7,020,196 IN DECEMBER OR 0.1% DECREASE.

      CHANGES SINCE NOVEMBER 01, 1999 REPORT:
      -------------------------------------

      FOUR M+C CONTRACTS WERE SIGNED(EFFECTIVE 1/1/2000):

         WELLCARE HMO, INC(H1032)
         SIOUX VALLEY HP OF MN(H2403)
         SIOUX VALLEY HP(H4349)
         FAMILY HEALTH CARE PLUS,INC(H2502)

      THREE PLANS EXPANDED THEIR SERVICE AREAS(EFFECTIVE 1/1/2000):
         MT. CARMEL HEALTH PLAN INC.(H3668)
         BC AND BS OF WISCONSIN(H5258)
         CENTRAL OR INDEPENDENT HEALTH SERVICES(H3864)

      PENDING APPLICATIONS
      --------------------
             5 M+C PLANS
             8 DEMOS

      PENDING SERVICE AREA EXPANSIONS
      -------------------------------
             6 M+C PLANS


      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, 1999)

 MEDICARE HMO/CMP DATA
 ---------------------
                                                                   PAYMENT      DEC, 1999    YR TO DATE    DEC, 1999
                                                       DEC, 1999   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/           309      6,347,434     $3,068.9    $9,260.2         $0.0          $0.0     $3,068.9
      PFFS                         0              0         $0.0        $0.0         $0.0          $0.0         $0.0
      PACE                         0              0         $0.0        $0.0         $0.0          $0.0         $0.0
      DEMOS                       37        205,309       $114.6      $339.9         $0.0          $0.0       $114.6
                                 ---      ---------       ------    --------      -------       -------      -------
        SUBTOTAL                 346      6,552,743     $3,183.5    $9,600.1         $0.0          $0.0     $3,183.5

      TEFRA COST    2/            37        341,022        $63.5      $194.6         $0.0          $4.7        $63.5
                                 ---      ---------       ------    --------      -------       -------      -------

        SUBTOTAL HMO/CMP         383      6,893,765     $3,247.0    $9,794.7         $0.0          $4.7     $3,247.0

      HCPP PART B                 15        126,431        $14.6       $43.9         $0.0          $5.2        $14.6
                                 ---      ---------       ------    --------      -------       -------      -------
 TOTAL                           398      7,020,196     $3,261.6    $9,838.6         $0.0          $9.9     $3,261.6


 _________________________________________________________________________________________________________________

 1/  INCLUDES 8 CCP CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR DECEMBER 1999.
     INCLUDES 0 PFFS CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR DECEMBER 1999.
     INCLUDES 0 PACE CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR DECEMBER 1999.
     INCLUDES 0 DEMO CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR DECEMBER 1999.

 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, 1999)
                       --------------------------------------------

 COST CONTRACTS*
 --------------
                                NUMBER OF                NUMBER OF
                                CONTRACTS      (%)       ENROLLEES       (%)
                                ---------      ---       ---------       ---
      MODEL
      -----
          IPA                       15         33          199,086        58
          GROUP                     21         46          118,875        35
          STAFF                     10         21           23,061         7

      OWNERSHIP
      ---------
          PROFIT                    11         24           48,135        14
          NON PROFIT                35         76          292,887        86


 *DOES NOT INCLUDE COST ENROLLEES REMAINING IN RISK PLANS.
                       SUMMARY OF COST/HCPP/CCP/PACE/PFFS CONTRACTS
                                      BY CATEGORY
                                (AS OF   DECEMBER 01, 1999)
                       --------------------------------------------
 HCPP CONTRACTS
 --------------
                                NUMBER OF                NUMBER OF
                                CONTRACTS      (%)       ENROLLEES       (%)
                                ---------      ---       ---------       ---
      MODEL
      -----
          IPA                        0          0                0         0
          GROUP                     11         73           91,905        73
          STAFF                      0          0                0         0
          UNION                      2         13           22,108        17
          EMPLOYER GROUP             1          7            3,710         3
          MEDICAL GROUP              0          0                0         0
          PUBLIC HMO                 0          0                0         0
          STATE LICENSED HMO         0          0                0         0
          OTHER                      1          7            8,708         7

      OWNERSHIP
      ---------
          PROFIT                     0          0                0         0
          NON PROFIT                14        100          117,723       100
                       SUMMARY OF COST/HCPP/CCP/PACE/PFFS CONTRACTS
                                      BY CATEGORY
                                (AS OF   DECEMBER 01, 1999)
                       --------------------------------------------

 CCP CONTRACTS*
 -------------
                                NUMBER OF                NUMBER OF
                                CONTRACTS      (%)       ENROLLEES       (%)
                                ---------      ---       ---------       ---
      MODEL
      -----
          IPA                      201         65        4,206,529        66
          GROUP                     90         29        1,516,393        24
          STAFF                     18          6          624,512        10

      OWNERSHIP
      ---------
          PROFIT                   216         70        4,183,298        66
          NON PROFIT                93         30        2,164,136        34


 *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, 1999)
                       --------------------------------------------

 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                     0          0                0         0
          NON PROFIT                 0          0                0         0


 *DOES NOT INCLUDE COST ENROLLEES REMAINING IN RISK PLANS.

     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF DECEMBER 01, 1999



                                                                                                        M+C
                                 TOTAL         MEDICARE        MEDICARE           M+C                ENROLLEES
                               POPULATION        BENES           BENES          ENROLLEES             AS % OF
                               IN THOUS.       IN THOU         PERCENT           DECEMBER             MEDICARE
     STATE                     07/01/1998 *    09/30/1998      TOTAL POP          2000                  BENES
     ---------------------------------------------------------------------------------------------------------

     ALABAMA                      4,352             670            15              53,390                  8
     ALASKA                         614              38             6                   0                  0
     ARIZONA                      4,669             651            14             246,642                 38
     ARKANSAS                     2,538             433            17              18,163                  4
     CALIFORNIA                  32,667           3,783            12           1,502,222                 40
     COLORADO                     3,971             451            11             143,500                 32
     CONNECTICUT                  3,274             510            16             109,750                 22
     DELAWARE                       743             108            15               3,646                  3
     DISTRICT OF COLUMBIA           523              76            15                   0                  0
     FLORIDA                     14,916           2,761            19             797,217                 29
     GEORGIA                      7,642             885            12              44,766                  5
     HAWAII                       1,193             159            13              18,795                 12
     IDAHO                        1,228             159            13               5,768                  4
     ILLINOIS                    12,045           1,626            13             147,851                  9
     INDIANA                      5,899             841            14              60,167                  7
     IOWA                         2,862             476            17                   0                  0
     KANSAS                       2,629             389            15               9,200                  2
     KENTUCKY                     3,936             610            15              16,460                  3
     LOUISIANA                    4,369             596            14             106,428                 18
     MAINE                        1,244             211            17               1,144                  1
     MARYLAND                     5,135             628            12             102,614                 16
     MASSACHUSETTS                6,147             951            15             225,414                 24
     MICHIGAN                     9,817           1,379            14              72,365                  5
     MINNESOTA                    4,725             644            14              48,385                  8
     MISSISSIPPI                  2,752             411            15                   0                  0
     MISSOURI                     5,439             851            16             161,679                 19
     MONTANA                        880             134            15                   0                  0
     NEBRASKA                     1,657             252            15              14,838                  6
     NEVADA                       1,747             223            13              44,239                 20
     NEW HAMPSHIRE                1,185             165            14              13,398                  8
     NEW JERSEY                   8,115           1,189            15             176,856                 15
     NEW MEXICO                   1,737             225            13              50,338                 22
     NEW YORK                    18,175           2,666            15             454,148                 17
     NORTH CAROLINA               7,546           1,094            14              43,422                  4
     NORTH DAKOTA                   638             103            16                   0                  0
     OHIO                        11,209           1,689            15             237,343                 14
     OKLAHOMA                     3,347             501            15              49,716                 10
     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF DECEMBER 01, 1999



                                                                                                        M+C
                                 TOTAL         MEDICARE        MEDICARE           M+C                ENROLLEES
                               POPULATION        BENES           BENES          ENROLLEES             AS % OF
                               IN THOUS.       IN THOU         PERCENT           DECEMBER             MEDICARE
     STATE                     07/01/1998 *    09/30/1998      TOTAL POP          2000                  BENES
     ---------------------------------------------------------------------------------------------------------

     OREGON                       3,282             481            15             143,897                 30
     PENNSYLVANIA                12,001           2,089            17             553,217                 26
     RHODE ISLAND                   988             170            17              73,611                 43
     SOUTH CAROLINA               3,836             546            14                 964                  0
     SOUTH DAKOTA                   738             118            16                   0                  0
     TENNESSEE                    5,431             807            15              42,110                  5
     TEXAS                       19,760           2,196            11             322,058                 15
     UTAH                         2,100             198             9                   0                  0
     VERMONT                        591              87            15                   0                  0
     VIRGINIA                     6,791             865            13              27,445                  3
     WASHINGTON                   5,689             718            13             168,634                 23
     WEST VIRGINIA                1,811             334            18               4,748                  1
     WISCONSIN                    5,224             775            15              30,886                  4
     WYOMING                        481              64            13                   0                  0


     TOTAL                      270,288          37,986            14           6,347,434                 17



     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF DECEMBER 01, 1999



                                                                                                        COST
                                 TOTAL         MEDICARE        MEDICARE           COST               ENROLLEES
                               POPULATION        BENES           BENES          ENROLLEES             AS % OF
                               IN THOUS.       IN THOU         PERCENT           DECEMBER             MEDICARE
     STATE                     07/01/1998 *    09/30/1998      TOTAL POP          1999                  BENES
     ---------------------------------------------------------------------------------------------------------

     ALABAMA                      4,352             670            15                   0                  0
     ALASKA                         614              38             6                   0                  0
     ARIZONA                      4,669             651            14                   0                  0
     ARKANSAS                     2,538             433            17                   0                  0
     CALIFORNIA                  32,667           3,783            12              43,416                  1
     COLORADO                     3,971             451            11              15,251                  3
     CONNECTICUT                  3,274             510            16                   0                  0
     DELAWARE                       743             108            15                   0                  0
     DISTRICT OF COLUMBIA           523              76            15                   0                  0
     FLORIDA                     14,916           2,761            19               6,372                  0
     GEORGIA                      7,642             885            12                   0                  0
     HAWAII                       1,193             159            13              34,995                 22
     IDAHO                        1,228             159            13               8,058                  5
     ILLINOIS                    12,045           1,626            13              16,631                  1
     INDIANA                      5,899             841            14              15,463                  2
     IOWA                         2,862             476            17               7,777                  2
     KANSAS                       2,629             389            15                   0                  0
     KENTUCKY                     3,936             610            15                   0                  0
     LOUISIANA                    4,369             596            14                   0                  0
     MAINE                        1,244             211            17                   0                  0
     MARYLAND                     5,135             628            12               6,486                  1
     MASSACHUSETTS                6,147             951            15               5,274                  1
     MICHIGAN                     9,817           1,379            14                   0                  0
     MINNESOTA                    4,725             644            14              37,758                  6
     MISSISSIPPI                  2,752             411            15                   0                  0
     MISSOURI                     5,439             851            16                   0                  0
     MONTANA                        880             134            15                   0                  0
     NEBRASKA                     1,657             252            15                   0                  0
     NEVADA                       1,747             223            13                   0                  0
     NEW HAMPSHIRE                1,185             165            14                   0                  0
     NEW JERSEY                   8,115           1,189            15                   0                  0
     NEW MEXICO                   1,737             225            13                   0                  0
     NEW YORK                    18,175           2,666            15              51,193                  2
     NORTH CAROLINA               7,546           1,094            14               3,882                  0
     NORTH DAKOTA                   638             103            16                 689                  1
     OHIO                        11,209           1,689            15               1,123                  0
     OKLAHOMA                     3,347             501            15                   0                  0
     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF DECEMBER 01, 1999



                                                                                                        COST
                                 TOTAL         MEDICARE        MEDICARE           COST               ENROLLEES
                               POPULATION        BENES           BENES          ENROLLEES             AS % OF
                               IN THOUS.       IN THOU         PERCENT           DECEMBER             MEDICARE
     STATE                     07/01/1998 *    09/30/1998      TOTAL POP          1999                  BENES
     ---------------------------------------------------------------------------------------------------------

     OREGON                       3,282             481            15              45,665                  9
     PENNSYLVANIA                12,001           2,089            17                 533                  0
     RHODE ISLAND                   988             170            17                   0                  0
     SOUTH CAROLINA               3,836             546            14                   0                  0
     SOUTH DAKOTA                   738             118            16                   0                  0
     TENNESSEE                    5,431             807            15                   0                  0
     TEXAS                       19,760           2,196            11              22,639                  1
     UTAH                         2,100             198             9                   0                  0
     VERMONT                        591              87            15               1,656                  2
     VIRGINIA                     6,791             865            13                   0                  0
     WASHINGTON                   5,689             718            13               4,067                  1
     WEST VIRGINIA                1,811             334            18               4,193                  1
     WISCONSIN                    5,224             775            15               7,901                  1
     WYOMING                        481              64            13                   0                  0


     TOTAL                      270,288          37,986            14             341,022                  1


     * DATA FROM THE U.S. DEPARTMENT OF COMMERCE

     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF DECEMBER 01, 1999



                                                                                                    OTHER DEMOS
                                 TOTAL         MEDICARE        MEDICARE        OTHER DEMOS           ENROLLEES
                               POPULATION        BENES           BENES          ENROLLEES             AS % OF
                               IN THOUS.       IN THOU         PERCENT           DECEMBER             MEDICARE
     STATE                      07/01/1998 *   09/30/1998      TOTAL POP          1999                  BENES
     ---------------------------------------------------------------------------------------------------------

     ALABAMA                      4,352             670            15                   0                  0
     ALASKA                         614              38             6                   0                  0
     ARIZONA                      4,669             651            14                 500                  0
     ARKANSAS                     2,538             433            17                   0                  0
     CALIFORNIA                  32,667           3,783            12              40,987                  1
     COLORADO                     3,971             451            11               4,999                  1
     CONNECTICUT                  3,274             510            16                   0                  0
     DELAWARE                       743             108            15                   0                  0
     DISTRICT OF COLUMBIA           523              76            15                 856                  1
     FLORIDA                     14,916           2,761            19               1,999                  0
     GEORGIA                      7,642             885            12              11,025                  1
     HAWAII                       1,193             159            13                   0                  0
     IDAHO                        1,228             159            13                   0                  0
     ILLINOIS                    12,045           1,626            13               6,510                  0
     INDIANA                      5,899             841            14                   0                  0
     IOWA                         2,862             476            17                   0                  0
     KANSAS                       2,629             389            15                   0                  0
     KENTUCKY                     3,936             610            15                   0                  0
     LOUISIANA                    4,369             596            14              10,146                  2
     MAINE                        1,244             211            17                   0                  0
     MARYLAND                     5,135             628            12               2,409                  0
     MASSACHUSETTS                6,147             951            15               2,808                  0
     MICHIGAN                     9,817           1,379            14                   0                  0
     MINNESOTA                    4,725             644            14               3,230                  1
     MISSISSIPPI                  2,752             411            15               3,072                  1
     MISSOURI                     5,439             851            16                   0                  0
     MONTANA                        880             134            15               2,505                  2
     NEBRASKA                     1,657             252            15                   0                  0
     NEVADA                       1,747             223            13              35,046                 16
     NEW HAMPSHIRE                1,185             165            14                   0                  0
     NEW JERSEY                   8,115           1,189            15                   0                  0
     NEW MEXICO                   1,737             225            13                   0                  0
     NEW YORK                    18,175           2,666            15               6,083                  0
     NORTH CAROLINA               7,546           1,094            14                   0                  0
     NORTH DAKOTA                   638             103            16                   0                  0
     OHIO                        11,209           1,689            15              13,382                  1
     OKLAHOMA                     3,347             501            15                   0                  0
     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF DECEMBER 01, 1999



                                                                                                    OTHER DEMOS
                                 TOTAL         MEDICARE        MEDICARE        OTHER DEMOS           ENROLLEES
                               POPULATION        BENES           BENES          ENROLLEES             AS % OF
                               IN THOUS.       IN THOU         PERCENT           DECEMBER             MEDICARE
     STATE                      07/01/1998 *   09/30/1998      TOTAL POP          1999                  BENES
     ---------------------------------------------------------------------------------------------------------

     OREGON                       3,282             481            15               3,975                  1
     PENNSYLVANIA                12,001           2,089            17              18,366                  1
     RHODE ISLAND                   988             170            17                   0                  0
     SOUTH CAROLINA               3,836             546            14                   0                  0
     SOUTH DAKOTA                   738             118            16                   0                  0
     TENNESSEE                    5,431             807            15                  50                  0
     TEXAS                       19,760           2,196            11              32,805                  1
     UTAH                         2,100             198             9                   0                  0
     VERMONT                        591              87            15                   0                  0
     VIRGINIA                     6,791             865            13                   0                  0
     WASHINGTON                   5,689             718            13               4,020                  1
     WEST VIRGINIA                1,811             334            18                   0                  0
     WISCONSIN                    5,224             775            15                 536                  0
     WYOMING                        481              64            13                   0                  0


     TOTAL                      270,288          37,986            14             205,309                  1


     * DATA FROM THE U.S. DEPARTMENT OF COMMERCE

     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF DECEMBER 01, 1999



                                                                                                        HCPP
                                 TOTAL         MEDICARE        MEDICARE           HCPP               ENROLLEES
                               POPULATION        BENES           BENES          ENROLLEES             AS % OF
                               IN THOUS.       IN THOU         PERCENT           DECEMBER             MEDICARE
     STATE                     07/01/1998 *    09/30/1998      TOTAL POP          1999                  BENES
     ---------------------------------------------------------------------------------------------------------

     ALABAMA                      4,352             670            15                   0                  0
     ALASKA                         614              38             6                   0                  0
     ARIZONA                      4,669             651            14                   0                  0
     ARKANSAS                     2,538             433            17                   0                  0
     CALIFORNIA                  32,667           3,783            12                 913                  0
     COLORADO                     3,971             451            11                   0                  0
     CONNECTICUT                  3,274             510            16                   0                  0
     DELAWARE                       743             108            15                   0                  0
     DISTRICT OF COLUMBIA           523              76            15                   0                  0
     FLORIDA                     14,916           2,761            19                   0                  0
     GEORGIA                      7,642             885            12                   0                  0
     HAWAII                       1,193             159            13                   0                  0
     IDAHO                        1,228             159            13                   0                  0
     ILLINOIS                    12,045           1,626            13              12,239                  1
     INDIANA                      5,899             841            14                   0                  0
     IOWA                         2,862             476            17                   0                  0
     KANSAS                       2,629             389            15                   0                  0
     KENTUCKY                     3,936             610            15                   0                  0
     LOUISIANA                    4,369             596            14                   0                  0
     MAINE                        1,244             211            17                   0                  0
     MARYLAND                     5,135             628            12                   0                  0
     MASSACHUSETTS                6,147             951            15                   0                  0
     MICHIGAN                     9,817           1,379            14                   0                  0
     MINNESOTA                    4,725             644            14                   0                  0
     MISSISSIPPI                  2,752             411            15                   0                  0
     MISSOURI                     5,439             851            16               1,902                  0
     MONTANA                        880             134            15                   0                  0
     NEBRASKA                     1,657             252            15                   0                  0
     NEVADA                       1,747             223            13                   0                  0
     NEW HAMPSHIRE                1,185             165            14                   0                  0
     NEW JERSEY                   8,115           1,189            15                   0                  0
     NEW MEXICO                   1,737             225            13                   0                  0
     NEW YORK                    18,175           2,666            15              16,980                  1
     NORTH CAROLINA               7,546           1,094            14                   0                  0
     NORTH DAKOTA                   638             103            16                   0                  0
     OHIO                        11,209           1,689            15                   0                  0
     OKLAHOMA                     3,347             501            15                   0                  0
     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF DECEMBER 01, 1999



                                                                                                        HCPP
                                 TOTAL         MEDICARE        MEDICARE           HCPP               ENROLLEES
                               POPULATION        BENES           BENES          ENROLLEES             AS % OF
                               IN THOUS.       IN THOU         PERCENT           DECEMBER             MEDICARE
     STATE                     07/01/1998 *    09/30/1998      TOTAL POP          1999                  BENES
     ---------------------------------------------------------------------------------------------------------

     OREGON                       3,282             481            15                   0                  0
     PENNSYLVANIA                12,001           2,089            17                   0                  0
     RHODE ISLAND                   988             170            17                   0                  0
     SOUTH CAROLINA               3,836             546            14                   0                  0
     SOUTH DAKOTA                   738             118            16                   0                  0
     TENNESSEE                    5,431             807            15                   0                  0
     TEXAS                       19,760           2,196            11               8,708                  0
     UTAH                         2,100             198             9              18,912                 10
     VERMONT                        591              87            15                   0                  0
     VIRGINIA                     6,791             865            13               3,396                  0
     WASHINGTON                   5,689             718            13                   0                  0
     WEST VIRGINIA                1,811             334            18                   0                  0
     WISCONSIN                    5,224             775            15                   0                  0
     WYOMING                        481              64            13                   0                  0

     UMW (90091)                270,288          37,986            14              63,381                  0


     TOTAL                      270,288          37,986            14             126,431                  0


     GRAND TOTAL                270,288          37,986            14           7,020,196                 18


     * DATA FROM THE U.S. DEPARTMENT OF COMMERCE
