
                                                    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 APRIL 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         225                 5,561,679
             CCP*                        154                 5,011,902
             PACE                          2                       261
             PFFS**                        2                    22,263
             COST                         30                   291,833
             OTHER DEMOS                  22                   130,206
             HCPPS                        15                   105,214

      PAYMENT STATISTICS:
      ------------------
         $ 3,068M TOTAL PAYMENT MADE TO ALL PREPAID PLANS FOR APRIL 2002
         $21,749M FISCAL YEAR TO DATE

      ENROLLMENT STATISTICS
      ---------------------
             M+C*** ENROLLMENT CHANGED FROM  5,027,391 IN MARCH
                  TO  5,011,902 IN APRIL OR 0.3% DECREASE.
             DEMO M+C ENROLLMENT CHANGED FROM    171,308 IN MARCH
                  TO    171,533 IN APRIL OR 0% INCREASE.
             TOTAL ENROLLMENT CHANGED FROM  5,575,175 IN MARCH
                   TO  5,561,679 IN APRIL OR 0.2% DECREASE.

      CHANGES SINCE MARCH 01, 2002 REPORT:
      -------------------------------------

             1 CCP CONTRACT WAS SIGNED:
               UNITED HEALTH CARE INS. CO. OF IL, EDINA, MN (H1040)

      PENDING APPLICATIONS
      --------------------
             6 M+C ORGANIZATIONS, INCLUDING 1 PFFS
            13 PACE

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

      _____________
      *   INCLUDES 5 CCP DEMONSTRATIONS WITH 39,173 ENROLLEES.
      **  INCLUDES 1 PFFS DEMONSTRATION WITH 2,052 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  APRIL 01, 2002)

 MEDICARE HMO/CMP DATA
 ---------------------
                                                                   PAYMENT      APR, 2002    YR TO DATE    APR, 2002
                                                       APR, 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/           149      4,972,627     $2,848.5   $20,326.6         $0.0         $33.1     $2,848.5
      PFFS                         1         20,211        $10.4       $69.3         $0.0          $0.0        $10.4
      PACE                         2            261         $0.5        $1.8         $0.0          $0.0         $0.5
      DEMOS                       28        171,533       $125.7      $808.7         $0.0          $0.1       $125.7
                                 ---      ---------       ------    --------      -------       -------      -------
        SUBTOTAL                 180      5,164,632     $2,985.1   $21,206.4         $0.0         $33.2     $2,985.1

      TEFRA COST    2/            25        291,833        $68.8      $441.3         $0.0         $19.4        $68.8
                                 ---      ---------       ------    --------      -------       -------      -------

        SUBTOTAL HMO/CMP         205      5,456,465     $3,053.9   $21,647.7         $0.0         $52.6     $3,053.9

      HCPP PART B                 15        105,214        $13.7      $100.7         $0.0          $2.7        $13.7
                                 ---      ---------       ------    --------      -------       -------      -------
 TOTAL                           220      5,561,679     $3,067.6   $21,748.4         $0.0         $55.3     $3,067.6


 _________________________________________________________________________________________________________________

 1/  INCLUDES 0 CCP CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR APRIL 2002.
     INCLUDES 0 PFFS CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR APRIL 2002.
     INCLUDES 0 PACE CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR APRIL 2002.
     INCLUDES 0 DEMO CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR APRIL 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   APRIL 01, 2002)
                       --------------------------------------------

 COST CONTRACTS*
 --------------
                                NUMBER OF                NUMBER OF
                                CONTRACTS      (%)       ENROLLEES       (%)
                                ---------      ---       ---------       ---
      MODEL
      -----
          IPA                       11         37          193,140        66
          GROUP                     16         53           92,718        32
          STAFF                      3         10            5,975         2

      OWNERSHIP
      ---------
          PROFIT                     7         23           45,412        16
          NON PROFIT                23         77          246,421        84


 *DOES NOT INCLUDE COST ENROLLEES REMAINING IN RISK PLANS.
                       SUMMARY OF COST/HCPP/CCP/PACE/PFFS CONTRACTS
                                      BY CATEGORY
                                (AS OF   APRIL 01, 2002)
                       --------------------------------------------
 HCPP CONTRACTS
 --------------
                                NUMBER OF                NUMBER OF
                                CONTRACTS      (%)       ENROLLEES       (%)
                                ---------      ---       ---------       ---
      MODEL
      -----
          IPA                        1          7            2,287         2
          GROUP                     10         67           71,486        68
          STAFF                      0          0                0         0
          UNION                      2         13           20,295        19
          EMPLOYER GROUP             1          7            4,166         4
          MEDICAL GROUP              0          0                0         0
          PUBLIC HMO                 0          0                0         0
          STATE LICENSED HMO         0          0                0         0
          OTHER                      1          6            6,980         7

      OWNERSHIP
      ---------
          PROFIT                     1          7            2,287         2
          NON PROFIT                13         93           95,947        98
                       SUMMARY OF COST/HCPP/CCP/PACE/PFFS CONTRACTS
                                      BY CATEGORY
                                (AS OF   APRIL 01, 2002)
                       --------------------------------------------

 CCP CONTRACTS*
 -------------
                                NUMBER OF                NUMBER OF
                                CONTRACTS      (%)       ENROLLEES       (%)
                                ---------      ---       ---------       ---
      MODEL
      -----
          IPA                       81         55        2,938,967        60
          GROUP                     54         37        1,497,881        30
          STAFF                     11          8          479,708        10

      OWNERSHIP
      ---------
          PROFIT                    95         64        2,878,250        58
          NON PROFIT                53         36        2,070,247        42


 *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              261       100


 *DOES NOT INCLUDE COST ENROLLEES REMAINING IN RISK PLANS.
                       SUMMARY OF COST/HCPP/CCP/PACE/PFFS CONTRACTS
                                      BY CATEGORY
                                (AS OF   APRIL 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           20,211       100
          NON PROFIT                 0          0                0         0


 *DOES NOT INCLUDE COST ENROLLEES REMAINING IN RISK PLANS.

     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF APRIL 01, 2002



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

     ALABAMA                      4,778             670            14              46,496                  7
     ALASKA                         619              38             6                   0                  0
     ARIZONA                      4,669             651            14             218,456                 34
     ARKANSAS                     2,551             433            17                   0                  0
     CALIFORNIA                  33,145           3,783            11           1,355,685                 36
     COLORADO                     4,056             451            11             111,671                 25
     CONNECTICUT                  3,282             510            16              31,764                  6
     DELAWARE                       754             108            14                 458                  0
     DISTRICT OF COLUMBIA           519              76            15                   0                  0
     FLORIDA                     15,111           2,761            18             577,626                 21
     GEORGIA                      7,788             885            11              34,484                  4
     HAWAII                       1,185             159            13              19,790                 12
     IDAHO                        1,252             159            13               6,536                  4
     ILLINOIS                    12,128           1,626            13              76,142                  5
     INDIANA                      5,943             841            14               1,657                  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              75,025                 13
     MAINE                        1,253             211            17                   0                  0
     MARYLAND                     5,172             628            12              26,138                  4
     MASSACHUSETTS                6,175             951            15             210,443                 22
     MICHIGAN                     9,864           1,379            14              30,699                  2
     MINNESOTA                    4,776             644            13              41,758                  6
     MISSISSIPPI                  2,769             411            15               1,068                  0
     MISSOURI                     5,468             851            16             157,919                 19
     MONTANA                        883             134            15                   0                  0
     NEBRASKA                     1,666             252            15               9,344                  4
     NEVADA                       1,809             223            12              42,275                 19
     NEW HAMPSHIRE                1,201             165            14               1,092                  1
     NEW JERSEY                   8,143           1,189            15             107,412                  9
     NEW MEXICO                   1,740             225            13              35,310                 16
     NEW YORK                    18,197           2,666            15             413,577                 16
     NORTH CAROLINA               7,651           1,094            14              48,967                  4
     NORTH DAKOTA                   634             103            16                   0                  0
     OHIO                        11,257           1,689            15             238,551                 14
     OKLAHOMA                     3,358             501            15              41,712                  8
     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF APRIL 01, 2002



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

     OREGON                       3,316             481            15             139,121                 29
     PENNSYLVANIA                11,994           2,089            17             471,031                 23
     RHODE ISLAND                   991             170            17              57,712                 34
     SOUTH CAROLINA               3,858             546            14                   0                  0
     SOUTH DAKOTA                   733             118            16               1,643                  1
     TENNESSEE                    5,484             807            15              46,281                  6
     TEXAS                       20,044           2,196            11             160,916                  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             137,291                 19
     WEST VIRGINIA                1,807             334            18                   0                  0
     WISCONSIN                    5,250             775            15              11,083                  1
     WYOMING                        480              64            13                   0                  0


     TOTAL                      272,962          37,986            14           4,987,133                 13



     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF APRIL 01, 2002



                                                                                                        COST
                                 TOTAL         MEDICARE        MEDICARE           COST               ENROLLEES
                               POPULATION        BENES           BENES          ENROLLEES             AS % OF
                               IN THOUS.       IN THOU         PERCENT           APRIL                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              27,275                  1
     COLORADO                     4,056             451            11              19,065                  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               4,612                  0
     GEORGIA                      7,788             885            11                   0                  0
     HAWAII                       1,185             159            13              38,680                 24
     IDAHO                        1,252             159            13               6,371                  4
     ILLINOIS                    12,128           1,626            13              13,117                  1
     INDIANA                      5,943             841            14              16,842                  2
     IOWA                         2,869             476            17               7,466                  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               4,970                  1
     MASSACHUSETTS                6,175             951            15                   0                  0
     MICHIGAN                     9,864           1,379            14                   0                  0
     MINNESOTA                    4,776             644            13              38,497                  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              36,299                  1
     NORTH CAROLINA               7,651           1,094            14                   0                  0
     NORTH DAKOTA                   634             103            16                 653                  1
     OHIO                        11,257           1,689            15               3,948                  0
     OKLAHOMA                     3,358             501            15                   0                  0
     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF APRIL 01, 2002



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

     OREGON                       3,316             481            15              39,940                  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              25,550                  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               8,548                  1
     WYOMING                        480              64            13                   0                  0


     TOTAL                      272,962          37,986            14             291,833                  1


     * DATA FROM THE U.S. DEPARTMENT OF COMMERCE

     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF APRIL 01, 2002



                                                                                                    OTHER DEMOS
                                 TOTAL         MEDICARE        MEDICARE        OTHER DEMOS           ENROLLEES
                               POPULATION        BENES           BENES          ENROLLEES             AS % OF
                               IN THOUS.       IN THOU         PERCENT           APRIL                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                 365                  0
     ARKANSAS                     2,551             433            17                   0                  0
     CALIFORNIA                  33,145           3,783            11              51,739                  1
     COLORADO                     4,056             451            11               7,251                  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               2,272                  0
     GEORGIA                      7,788             885            11               2,393                  0
     HAWAII                       1,185             159            13                   0                  0
     IDAHO                        1,252             159            13                   0                  0
     ILLINOIS                    12,128           1,626            13               2,052                  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               2,599                  0
     MASSACHUSETTS                6,175             951            15               4,555                  0
     MICHIGAN                     9,864           1,379            14               3,972                  0
     MINNESOTA                    4,776             644            13               4,493                  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              39,503                 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              10,260                  0
     NORTH CAROLINA               7,651           1,094            14                   0                  0
     NORTH DAKOTA                   634             103            16                   0                  0
     OHIO                        11,257           1,689            15               9,119                  1
     OKLAHOMA                     3,358             501            15                   0                  0
     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF APRIL 01, 2002



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

     OREGON                       3,316             481            15               4,271                  1
     PENNSYLVANIA                11,994           2,089            17              23,672                  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               2,018                  1
     WISCONSIN                    5,250             775            15                 999                  0
     WYOMING                        480              64            13                   0                  0


     TOTAL                      272,962          37,986            14             171,533                  0


     * DATA FROM THE U.S. DEPARTMENT OF COMMERCE

     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF APRIL 01, 2002



                                                                                                        HCPP
                                 TOTAL         MEDICARE        MEDICARE           HCPP               ENROLLEES
                               POPULATION        BENES           BENES          ENROLLEES             AS % OF
                               IN THOUS.       IN THOU         PERCENT           APRIL                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               1,076                  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               2,287                  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              11,435                  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               1,863                  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               7,320                  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 APRIL 01, 2002



                                                                                                        HCPP
                                 TOTAL         MEDICARE        MEDICARE           HCPP               ENROLLEES
                               POPULATION        BENES           BENES          ENROLLEES             AS % OF
                               IN THOUS.       IN THOU         PERCENT           APRIL                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               6,980                  0
     UTAH                         2,130             198             9              18,049                  9
     VERMONT                        594              87            15                   0                  0
     VIRGINIA                     6,873             865            13               3,037                  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              53,167                  0


     TOTAL                      272,962          37,986            14             105,214                  0


     GRAND TOTAL                272,962          37,986            14           5,555,713                 15


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