
                                                    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 JANUARY 01, 2002)

      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         224                 5,575,853
             CCP*                        152                 5,025,717
             PACE                          2                       107
             PFFS*                         2                    19,644
             COST                         30                   297,256
             OTHER DEMOS                  23                   126,708
             HCPPS                        15                   106,421

      PAYMENT STATISTICS:
      ------------------
         $ 3,046M TOTAL PAYMENT MADE TO ALL PREPAID PLANS FOR JANUARY 2002
         $12,545M FISCAL YEAR TO DATE

      ENROLLMENT STATISTICS
      ---------------------
             M+C** ENROLLMENT CHANGED FROM  5,550,843 IN DECEMBER
                  TO  5,045,361 IN JANUARY OR 10% DECREASE.
             DEMO M+C ENROLLMENT CHANGED FROM    159,535 IN DECEMBER
                  TO    165,614 IN JANUARY OR 3% INCREASE.
             TOTAL ENROLLMENT CHANGED FROM  6,061,252 IN DECEMBER
                   TO  5,575,853 IN JANUARY OR 9% DECREASE.

      CHANGES SINCE DECEMBER 01, 2001 REPORT:
      -------------------------------------

             1 DEMOS CONTRACT WAS SIGNED:
               TRUSTEES OF THE UNIVERSITY OF PA, PHILADELPHIA, PA (H3908)


      PENDING APPLICATIONS
      --------------------
            5  M+C ORGANIZATIONS, INCLUDING 1 PFFS
            7  PACE

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

      _____________
      *  INCLUDES 4 CCP DEMONSTRATIONS WITH 37,936 ENROLLEES AND 1 PFFS
         DEMONSTRATION WITH 970 ENROLLEES.
      ** M+C INCLUDES CCP AND PFFS

      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  JANUARY 01, 2002)

 MEDICARE HMO/CMP DATA
 ---------------------
                                                                   PAYMENT      JAN, 2002    YR TO DATE    JAN, 2002
                                                       JAN, 2002   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/           148      4,987,781     $2,841.4   $11,771.6        $11.3         $29.7     $2,852.7
      PFFS                         1         18,674         $9.3       $38.2         $0.0          $0.0         $9.3
      PACE                         2            107         $0.2        $0.2         $0.0          $0.0         $0.2
      DEMOS                       28        165,614       $118.6      $431.7         $0.0          $0.0       $118.6
                                 ---      ---------       ------    --------      -------       -------      -------
        SUBTOTAL                 179      5,172,176     $2,969.5   $12,241.7        $11.3         $29.7     $2,980.8

      TEFRA COST    2/            25        297,256        $63.0      $243.3         $0.0          $6.4        $63.0
                                 ---      ---------       ------    --------      -------       -------      -------

        SUBTOTAL HMO/CMP         204      5,469,432     $3,032.5   $12,485.0        $11.3         $36.1     $3,043.8

      HCPP PART B                 15        106,421        $13.9       $59.5         $0.0          $1.5        $13.9
                                 ---      ---------       ------    --------      -------       -------      -------
 TOTAL                           219      5,575,853     $3,046.4   $12,544.5        $11.3         $37.6     $3,057.7


 _________________________________________________________________________________________________________________

 1/  INCLUDES 0 CCP CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR JANUARY 2002.
     INCLUDES 0 PFFS CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR JANUARY 2002.
     INCLUDES 0 PACE CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR JANUARY 2002.
     INCLUDES 0 DEMO CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR JANUARY 2002.

 2/  THERE ARE 5 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   JANUARY 01, 2002)
                       --------------------------------------------

 COST CONTRACTS*
 --------------
                                NUMBER OF                NUMBER OF
                                CONTRACTS      (%)       ENROLLEES       (%)
                                ---------      ---       ---------       ---
      MODEL
      -----
          IPA                       11         37          196,313        66
          GROUP                     16         53           95,084        32
          STAFF                      3         10            5,859         2

      OWNERSHIP
      ---------
          PROFIT                     7         23           45,274        15
          NON PROFIT                23         77          251,982        85


 *DOES NOT INCLUDE COST ENROLLEES REMAINING IN RISK PLANS.
                       SUMMARY OF COST/HCPP/CCP/PACE/PFFS CONTRACTS
                                      BY CATEGORY
                                (AS OF   JANUARY 01, 2002)
                       --------------------------------------------
 HCPP CONTRACTS
 --------------
                                NUMBER OF                NUMBER OF
                                CONTRACTS      (%)       ENROLLEES       (%)
                                ---------      ---       ---------       ---
      MODEL
      -----
          IPA                        1          7            2,111         2
          GROUP                     10         67           72,556        68
          STAFF                      0          0                0         0
          UNION                      2         13           20,537        19
          EMPLOYER GROUP             1          7            4,097         4
          MEDICAL GROUP              0          0                0         0
          PUBLIC HMO                 0          0                0         0
          STATE LICENSED HMO         0          0                0         0
          OTHER                      1          6            7,120         7

      OWNERSHIP
      ---------
          PROFIT                     1          7            2,111         2
          NON PROFIT                13         93           97,190        98
                       SUMMARY OF COST/HCPP/CCP/PACE/PFFS CONTRACTS
                                      BY CATEGORY
                                (AS OF   JANUARY 01, 2002)
                       --------------------------------------------

 CCP CONTRACTS*
 -------------
                                NUMBER OF                NUMBER OF
                                CONTRACTS      (%)       ENROLLEES       (%)
                                ---------      ---       ---------       ---
      MODEL
      -----
          IPA                       82         57        2,984,882        60
          GROUP                     52         36        1,458,246        30
          STAFF                     11          7          492,198        10

      OWNERSHIP
      ---------
          PROFIT                    94         64        2,915,247        59
          NON PROFIT                53         36        2,050,749        41


 *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                 2        100              107       100


 *DOES NOT INCLUDE COST ENROLLEES REMAINING IN RISK PLANS.
                       SUMMARY OF COST/HCPP/CCP/PACE/PFFS CONTRACTS
                                      BY CATEGORY
                                (AS OF   JANUARY 01, 2002)
                       --------------------------------------------

 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           18,674       100
          NON PROFIT                 0          0                0         0


 *DOES NOT INCLUDE COST ENROLLEES REMAINING IN RISK PLANS.

     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF JANUARY 01, 2002



                                                                                                        M+C
                                 TOTAL         MEDICARE        MEDICARE           M+C                ENROLLEES
                               POPULATION        BENES           BENES          ENROLLEES             AS % OF
                               IN THOUS.       IN THOU         PERCENT           JANUARY              MEDICARE
     STATE                     07/01/1999 *    12/31/1999      TOTAL POP          2002                  BENES
     ---------------------------------------------------------------------------------------------------------

     ALABAMA                      4,778             670            14              48,251                  7
     ALASKA                         619              38             6                   0                  0
     ARIZONA                      4,669             651            14             220,680                 34
     ARKANSAS                     2,551             433            17                   0                  0
     CALIFORNIA                  33,145           3,783            11           1,360,825                 36
     COLORADO                     4,056             451            11             112,451                 25
     CONNECTICUT                  3,282             510            16              33,608                  7
     DELAWARE                       754             108            14                 337                  0
     DISTRICT OF COLUMBIA           519              76            15                   0                  0
     FLORIDA                     15,111           2,761            18             584,506                 21
     GEORGIA                      7,788             885            11              34,221                  4
     HAWAII                       1,185             159            13              19,606                 12
     IDAHO                        1,252             159            13               6,094                  4
     ILLINOIS                    12,128           1,626            13              81,854                  5
     INDIANA                      5,943             841            14               1,714                  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              78,749                 13
     MAINE                        1,253             211            17                   0                  0
     MARYLAND                     5,172             628            12              26,018                  4
     MASSACHUSETTS                6,175             951            15             215,685                 23
     MICHIGAN                     9,864           1,379            14              37,592                  3
     MINNESOTA                    4,776             644            13              41,426                  6
     MISSISSIPPI                  2,769             411            15               1,145                  0
     MISSOURI                     5,468             851            16             157,327                 18
     MONTANA                        883             134            15                   0                  0
     NEBRASKA                     1,666             252            15               9,586                  4
     NEVADA                       1,809             223            12              43,501                 20
     NEW HAMPSHIRE                1,201             165            14               1,007                  1
     NEW JERSEY                   8,143           1,189            15             103,062                  9
     NEW MEXICO                   1,740             225            13              34,215                 15
     NEW YORK                    18,197           2,666            15             406,308                 15
     NORTH CAROLINA               7,651           1,094            14              47,764                  4
     NORTH DAKOTA                   634             103            16                   0                  0
     OHIO                        11,257           1,689            15             236,669                 14
     OKLAHOMA                     3,358             501            15              44,590                  9
     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF JANUARY 01, 2002



                                                                                                        M+C
                                 TOTAL         MEDICARE        MEDICARE           M+C                ENROLLEES
                               POPULATION        BENES           BENES          ENROLLEES             AS % OF
                               IN THOUS.       IN THOU         PERCENT           JANUARY              MEDICARE
     STATE                     07/01/1999 *    12/31/1999      TOTAL POP          2002                  BENES
     ---------------------------------------------------------------------------------------------------------

     OREGON                       3,316             481            15             138,983                 29
     PENNSYLVANIA                11,994           2,089            17             459,561                 22
     RHODE ISLAND                   991             170            17              57,975                 34
     SOUTH CAROLINA               3,858             546            14                   0                  0
     SOUTH DAKOTA                   733             118            16               1,347                  1
     TENNESSEE                    5,484             807            15              42,668                  5
     TEXAS                       20,044           2,196            11             159,953                  7
     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             137,135                 19
     WEST VIRGINIA                1,807             334            18                   0                  0
     WISCONSIN                    5,250             775            15              18,581                  2
     WYOMING                        480              64            13                   0                  0


     TOTAL                      272,962          37,986            14           5,004,994                 13



     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF JANUARY 01, 2002



                                                                                                        COST
                                 TOTAL         MEDICARE        MEDICARE           COST               ENROLLEES
                               POPULATION        BENES           BENES          ENROLLEES             AS % OF
                               IN THOUS.       IN THOU         PERCENT           JANUARY              MEDICARE
     STATE                     07/01/1999 *    12/31/1999      TOTAL POP          2002                  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              28,747                  1
     COLORADO                     4,056             451            11              18,755                  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               4,590                  0
     GEORGIA                      7,788             885            11                   0                  0
     HAWAII                       1,185             159            13              38,560                 24
     IDAHO                        1,252             159            13               6,838                  4
     ILLINOIS                    12,128           1,626            13              12,997                  1
     INDIANA                      5,943             841            14              16,915                  2
     IOWA                         2,869             476            17               7,278                  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               5,243                  1
     MASSACHUSETTS                6,175             951            15                   0                  0
     MICHIGAN                     9,864           1,379            14                   0                  0
     MINNESOTA                    4,776             644            13              38,440                  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              40,139                  2
     NORTH CAROLINA               7,651           1,094            14                   0                  0
     NORTH DAKOTA                   634             103            16                 657                  1
     OHIO                        11,257           1,689            15               3,905                  0
     OKLAHOMA                     3,358             501            15                   0                  0
     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF JANUARY 01, 2002



                                                                                                        COST
                                 TOTAL         MEDICARE        MEDICARE           COST               ENROLLEES
                               POPULATION        BENES           BENES          ENROLLEES             AS % OF
                               IN THOUS.       IN THOU         PERCENT           JANUARY              MEDICARE
     STATE                     07/01/1999 *    12/31/1999      TOTAL POP          2002                  BENES
     ---------------------------------------------------------------------------------------------------------

     OREGON                       3,316             481            15              39,820                  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              25,831                  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                   0                  0
     WISCONSIN                    5,250             775            15               8,541                  1
     WYOMING                        480              64            13                   0                  0


     TOTAL                      272,962          37,986            14             297,256                  1


     * DATA FROM THE U.S. DEPARTMENT OF COMMERCE

     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF JANUARY 01, 2002



                                                                                                    OTHER DEMOS
                                 TOTAL         MEDICARE        MEDICARE        OTHER DEMOS           ENROLLEES
                               POPULATION        BENES           BENES          ENROLLEES             AS % OF
                               IN THOUS.       IN THOU         PERCENT           JANUARY              MEDICARE
     STATE                      07/01/1999 *   12/31/1999      TOTAL POP          2002                  BENES
     ---------------------------------------------------------------------------------------------------------

     ALABAMA                      4,778             670            14                   0                  0
     ALASKA                         619              38             6                   0                  0
     ARIZONA                      4,669             651            14                 400                  0
     ARKANSAS                     2,551             433            17                   0                  0
     CALIFORNIA                  33,145           3,783            11              52,206                  1
     COLORADO                     4,056             451            11               7,763                  2
     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               2,340                  0
     GEORGIA                      7,788             885            11               2,389                  0
     HAWAII                       1,185             159            13                   0                  0
     IDAHO                        1,252             159            13                   0                  0
     ILLINOIS                    12,128           1,626            13                 970                  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               2,530                  0
     MASSACHUSETTS                6,175             951            15               4,537                  0
     MICHIGAN                     9,864           1,379            14               4,168                  0
     MINNESOTA                    4,776             644            13               4,538                  1
     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              39,133                 18
     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               9,258                  0
     NORTH CAROLINA               7,651           1,094            14                   0                  0
     NORTH DAKOTA                   634             103            16                   0                  0
     OHIO                        11,257           1,689            15               9,062                  1
     OKLAHOMA                     3,358             501            15                   0                  0
     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF JANUARY 01, 2002



                                                                                                    OTHER DEMOS
                                 TOTAL         MEDICARE        MEDICARE        OTHER DEMOS           ENROLLEES
                               POPULATION        BENES           BENES          ENROLLEES             AS % OF
                               IN THOUS.       IN THOU         PERCENT           JANUARY              MEDICARE
     STATE                      07/01/1999 *   12/31/1999      TOTAL POP          2002                  BENES
     ---------------------------------------------------------------------------------------------------------

     OREGON                       3,316             481            15               4,111                  1
     PENNSYLVANIA                11,994           2,089            17              20,394                  1
     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                   0                  0
     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                 846                  0
     WISCONSIN                    5,250             775            15                 969                  0
     WYOMING                        480              64            13                   0                  0


     TOTAL                      272,962          37,986            14             165,614                  0


     * DATA FROM THE U.S. DEPARTMENT OF COMMERCE

     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF JANUARY 01, 2002



                                                                                                        HCPP
                                 TOTAL         MEDICARE        MEDICARE           HCPP               ENROLLEES
                               POPULATION        BENES           BENES          ENROLLEES             AS % OF
                               IN THOUS.       IN THOU         PERCENT           JANUARY              MEDICARE
     STATE                     07/01/1999 *    12/31/1999      TOTAL POP          2002                  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                 801                  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               2,111                  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              11,611                  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               1,875                  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               7,263                  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 JANUARY 01, 2002



                                                                                                        HCPP
                                 TOTAL         MEDICARE        MEDICARE           HCPP               ENROLLEES
                               POPULATION        BENES           BENES          ENROLLEES             AS % OF
                               IN THOUS.       IN THOU         PERCENT           JANUARY              MEDICARE
     STATE                     07/01/1999 *    12/31/1999      TOTAL POP          2002                  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               7,120                  0
     UTAH                         2,130             198             9              18,163                  9
     VERMONT                        594              87            15                   0                  0
     VIRGINIA                     6,873             865            13               3,099                  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              54,378                  0


     TOTAL                      272,962          37,986            14             106,421                  0


     GRAND TOTAL                272,962          37,986            14           5,574,285                 15


     * DATA FROM THE U.S. DEPARTMENT OF COMMERCE
