

                                                    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 SEPTEMBER 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         229                 5,518,569
             CCP*                        156                 4,957,975
             PACE                          3                       284
             PFFS**                        2                    23,968
             COST                         30                   290,497
             OTHER DEMOS                  23                   141,750
             HCPPS                        15                   104,095

      PAYMENT STATISTICS:
      ------------------
         $ 3,061M TOTAL PAYMENT MADE TO ALL PREPAID PLANS FOR SEPTEMBER 2002
         $36,984M FISCAL YEAR TO DATE

      ENROLLMENT STATISTICS
      ---------------------
             M+C*** ENROLLMENT CHANGED FROM  4,986,535 IN AUGUST
                  TO  4,981,943 IN SEPTEMBER OR 0.1% DECREASE.
             DEMO M+C ENROLLMENT CHANGED FROM    183,105 IN AUGUST
                  TO    184,375 IN SEPTEMBER OR 0% INCREASE.
             TOTAL ENROLLMENT CHANGED FROM  5,522,252 IN AUGUST
                   TO  5,518,569 IN SEPTEMBER OR 0.1% DECREASE.

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

             1 CCP CONTRACT WAS APPROVED:
               UNITED HEALTH INSURANCE CO., FORT WASHINGTON,PA (H3912)

             1 PACE CONTRACT WAS APPROVED:
               VIA CHRISTI OUTREACH PGRM ELDERS,INC.,WITCHITA,KS(H1714)

      PENDING APPLICATIONS
      --------------------
            41 M+C ORGANIZATIONS (INCLUDES 2 PFFS & 36 PPOS)
            17 PACE

      PENDING SERVICE AREA EXPANSIONS
      -------------------------------
             4 M+C ORGANIZATIONS
             2 COST PLANS
             2 DEMOS
      _____________
      *   INCLUDES 5 CCP DEMONSTRATIONS WITH 40,747 ENROLLEES.
      **  INCLUDES 1 PFFS DEMONSTRATION WITH 1,878 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  SEPTEMBER 01, 2002)

 MEDICARE HMO/CMP DATA
 ---------------------
                                                                   PAYMENT      SEP, 2002    YR TO DATE    SEP, 2002
                                                       SEP, 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/           151      4,917,228     $2,835.1   $34,448.6         $0.0         $35.9     $2,835.1
      PFFS                         1         22,090        $11.4      $124.3         $0.0          $0.0        $11.4
      PACE                         3            284         $0.6        $4.2         $0.0          $0.0         $0.6
      DEMOS                       29        184,375       $132.0    $1,457.4         $0.0          $0.2       $132.0
                                 ---      ---------       ------    --------      -------       -------      -------
        SUBTOTAL                 184      5,123,977     $2,979.1   $36,034.5         $0.0         $36.1     $2,979.1

      TEFRA COST    2/            28        290,497        $65.7      $770.2         $4.8         $69.7        $70.5
                                 ---      ---------       ------    --------      -------       -------      -------

        SUBTOTAL HMO/CMP         212      5,414,474     $3,044.8   $36,804.7         $4.8        $105.8     $3,049.6

      HCPP PART B                 15        104,095        $13.7      $168.5         $0.3          $7.6        $14.0
                                 ---      ---------       ------    --------      -------       -------      -------
 TOTAL                           227      5,518,569     $3,058.5   $36,973.2         $5.1        $113.4     $3,063.6


 _________________________________________________________________________________________________________________

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

 2/  THERE ARE 2 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   SEPTEMBER 01, 2002)
                       --------------------------------------------

 COST CONTRACTS*
 --------------
                                NUMBER OF                NUMBER OF
                                CONTRACTS      (%)       ENROLLEES       (%)
                                ---------      ---       ---------       ---
      MODEL
      -----
          IPA                       11         37          193,759        67
          GROUP                     16         53           90,778        31
          STAFF                      3         10            5,960         2

      OWNERSHIP
      ---------
          PROFIT                     7         23           46,081        16
          NON PROFIT                23         77          244,416        84


 *DOES NOT INCLUDE COST ENROLLEES REMAINING IN RISK PLANS.
                       SUMMARY OF COST/HCPP/CCP/PACE/PFFS CONTRACTS
                                      BY CATEGORY
                                (AS OF   SEPTEMBER 01, 2002)
                       --------------------------------------------
 HCPP CONTRACTS
 --------------
                                NUMBER OF                NUMBER OF
                                CONTRACTS      (%)       ENROLLEES       (%)
                                ---------      ---       ---------       ---
      MODEL
      -----
          IPA                        1          7            2,431         2
          GROUP                     10         67           70,573        68
          STAFF                      0          0                0         0
          UNION                      2         13           20,028        19
          EMPLOYER GROUP             1          7            4,250         4
          MEDICAL GROUP              0          0                0         0
          PUBLIC HMO                 0          0                0         0
          STATE LICENSED HMO         0          0                0         0
          OTHER                      1          6            6,813         7

      OWNERSHIP
      ---------
          PROFIT                     1          7            2,431         2
          NON PROFIT                13         93           94,851        98
                       SUMMARY OF COST/HCPP/CCP/PACE/PFFS CONTRACTS
                                      BY CATEGORY
                                (AS OF   SEPTEMBER 01, 2002)
                       --------------------------------------------

 CCP CONTRACTS*
 -------------
                                NUMBER OF                NUMBER OF
                                CONTRACTS      (%)       ENROLLEES       (%)
                                ---------      ---       ---------       ---
      MODEL
      -----
          IPA                       79         53        2,849,007        59
          GROUP                     58         39        1,530,916        32
          STAFF                     11          8          476,876         9

      OWNERSHIP
      ---------
          PROFIT                    96         64        2,813,904        58
          NON PROFIT                54         36        2,076,808        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                      1        100                0         0
          STAFF                      0          0                0         0

      OWNERSHIP
      ---------
          PROFIT                     0          0                0         0
          NON PROFIT                 3        100              284       100


 *DOES NOT INCLUDE COST ENROLLEES REMAINING IN RISK PLANS.
                       SUMMARY OF COST/HCPP/CCP/PACE/PFFS CONTRACTS
                                      BY CATEGORY
                                (AS OF   SEPTEMBER 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           22,090       100
          NON PROFIT                 0          0                0         0


 *DOES NOT INCLUDE COST ENROLLEES REMAINING IN RISK PLANS.

     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF SEPTEMBER 01, 2002



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

     ALABAMA                      4,778             670            14              44,415                  7
     ALASKA                         619              38             6                   0                  0
     ARIZONA                      4,669             651            14             212,997                 33
     ARKANSAS                     2,551             433            17                   0                  0
     CALIFORNIA                  33,145           3,783            11           1,332,322                 35
     COLORADO                     4,056             451            11             110,376                 24
     CONNECTICUT                  3,282             510            16              30,749                  6
     DELAWARE                       754             108            14                 454                  0
     DISTRICT OF COLUMBIA           519              76            15                   0                  0
     FLORIDA                     15,111           2,761            18             566,679                 21
     GEORGIA                      7,788             885            11              34,656                  4
     HAWAII                       1,185             159            13              20,111                 13
     IDAHO                        1,252             159            13               7,398                  5
     ILLINOIS                    12,128           1,626            13              70,923                  4
     INDIANA                      5,943             841            14               1,672                  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              69,111                 12
     MAINE                        1,253             211            17                   0                  0
     MARYLAND                     5,172             628            12              27,043                  4
     MASSACHUSETTS                6,175             951            15             206,785                 22
     MICHIGAN                     9,864           1,379            14              26,438                  2
     MINNESOTA                    4,776             644            13              42,142                  7
     MISSISSIPPI                  2,769             411            15               1,027                  0
     MISSOURI                     5,468             851            16             156,618                 18
     MONTANA                        883             134            15                   0                  0
     NEBRASKA                     1,666             252            15               9,153                  4
     NEVADA                       1,809             223            12              40,039                 18
     NEW HAMPSHIRE                1,201             165            14               1,121                  1
     NEW JERSEY                   8,143           1,189            15             104,049                  9
     NEW MEXICO                   1,740             225            13              36,188                 16
     NEW YORK                    18,197           2,666            15             419,757                 16
     NORTH CAROLINA               7,651           1,094            14              50,472                  5
     NORTH DAKOTA                   634             103            16                   0                  0
     OHIO                        11,257           1,689            15             239,459                 14
     OKLAHOMA                     3,358             501            15              41,050                  8
     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF SEPTEMBER 01, 2002



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

     OREGON                       3,316             481            15             139,929                 29
     PENNSYLVANIA                11,994           2,089            17             477,446                 23
     RHODE ISLAND                   991             170            17              57,948                 34
     SOUTH CAROLINA               3,858             546            14                   0                  0
     SOUTH DAKOTA                   733             118            16               2,048                  2
     TENNESSEE                    5,484             807            15              50,503                  6
     TEXAS                       20,044           2,196            11             152,222                  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             138,629                 19
     WEST VIRGINIA                1,807             334            18                   0                  0
     WISCONSIN                    5,250             775            15               6,489                  1
     WYOMING                        480              64            13                   0                  0


     TOTAL                      272,962          37,986            14           4,928,418                 13



     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF SEPTEMBER 01, 2002



                                                                                                        COST
                                 TOTAL         MEDICARE        MEDICARE           COST               ENROLLEES
                               POPULATION        BENES           BENES          ENROLLEES             AS % OF
                               IN THOUS.       IN THOU         PERCENT           SEPTEMBER            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              25,532                  1
     COLORADO                     4,056             451            11              19,119                  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               4,646                  0
     GEORGIA                      7,788             885            11                   0                  0
     HAWAII                       1,185             159            13              39,353                 25
     IDAHO                        1,252             159            13               5,994                  4
     ILLINOIS                    12,128           1,626            13              13,449                  1
     INDIANA                      5,943             841            14              16,846                  2
     IOWA                         2,869             476            17               7,710                  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               4,723                  1
     MASSACHUSETTS                6,175             951            15                   0                  0
     MICHIGAN                     9,864           1,379            14                   0                  0
     MINNESOTA                    4,776             644            13              39,084                  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              34,958                  1
     NORTH CAROLINA               7,651           1,094            14                   0                  0
     NORTH DAKOTA                   634             103            16                 641                  1
     OHIO                        11,257           1,689            15               3,792                  0
     OKLAHOMA                     3,358             501            15                   0                  0
     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF SEPTEMBER 01, 2002



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

     OREGON                       3,316             481            15              40,286                  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              25,610                  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               8,754                  1
     WYOMING                        480              64            13                   0                  0


     TOTAL                      272,962          37,986            14             290,497                  1


     * DATA FROM THE U.S. DEPARTMENT OF COMMERCE

     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF SEPTEMBER 01, 2002



                                                                                                    OTHER DEMOS
                                 TOTAL         MEDICARE        MEDICARE        OTHER DEMOS           ENROLLEES
                               POPULATION        BENES           BENES          ENROLLEES             AS % OF
                               IN THOUS.       IN THOU         PERCENT           SEPTEMBER            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               1,567                  0
     ARKANSAS                     2,551             433            17                   0                  0
     CALIFORNIA                  33,145           3,783            11              53,253                  1
     COLORADO                     4,056             451            11               7,122                  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               2,494                  0
     GEORGIA                      7,788             885            11               2,452                  0
     HAWAII                       1,185             159            13                   0                  0
     IDAHO                        1,252             159            13                   0                  0
     ILLINOIS                    12,128           1,626            13               1,878                  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               2,901                  0
     MASSACHUSETTS                6,175             951            15               4,869                  1
     MICHIGAN                     9,864           1,379            14               3,762                  0
     MINNESOTA                    4,776             644            13               4,812                  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              41,414                 19
     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              10,708                  0
     NORTH CAROLINA               7,651           1,094            14                   0                  0
     NORTH DAKOTA                   634             103            16                   0                  0
     OHIO                        11,257           1,689            15               9,655                  1
     OKLAHOMA                     3,358             501            15                   0                  0
     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF SEPTEMBER 01, 2002



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

     OREGON                       3,316             481            15               4,339                  1
     PENNSYLVANIA                11,994           2,089            17              25,178                  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               2,010                  1
     WISCONSIN                    5,250             775            15               5,961                  1
     WYOMING                        480              64            13                   0                  0


     TOTAL                      272,962          37,986            14             184,375                  0


     * DATA FROM THE U.S. DEPARTMENT OF COMMERCE

     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF SEPTEMBER 01, 2002



                                                                                                        HCPP
                                 TOTAL         MEDICARE        MEDICARE           HCPP               ENROLLEES
                               POPULATION        BENES           BENES          ENROLLEES             AS % OF
                               IN THOUS.       IN THOU         PERCENT           SEPTEMBER            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               1,015                  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               2,431                  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              11,302                  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               1,853                  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               7,733                  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 SEPTEMBER 01, 2002



                                                                                                        HCPP
                                 TOTAL         MEDICARE        MEDICARE           HCPP               ENROLLEES
                               POPULATION        BENES           BENES          ENROLLEES             AS % OF
                               IN THOUS.       IN THOU         PERCENT           SEPTEMBER            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               6,813                  0
     UTAH                         2,130             198             9              17,957                  9
     VERMONT                        594              87            15                   0                  0
     VIRGINIA                     6,873             865            13               2,981                  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              52,010                  0


     TOTAL                      272,962          37,986            14             104,095                  0


     GRAND TOTAL                272,962          37,986            14           5,507,385                 14


     * DATA FROM THE U.S. DEPARTMENT OF COMMERCE
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