
                                                     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 OCTOBER 01, 2001)

      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         251                 6,144,528
             CCP                         179                 5,561,404
             PACE                          0                         0
             PFFS                          1                    20,263
             COST                         31                   297,631
             OTHER DEMOS                  25                   157,985
             HCPPS                        15                   107,245

      PAYMENT STATISTICS:
      ------------------
         $3,191M   TOTAL PAYMENT MADE TO ALL PREPAID PLANS FOR OCTOBER 2001
         $3,191M   FISCAL YEAR TO DATE

      ENROLLMENT STATISTICS
      ---------------------
             M+C ENROLLMENT CHANGED FROM  5,598,022 IN SEPTEMBER
                  TO  5,581,667 IN OCTOBER OR 0.3% DECREASE.
             DEMO M+C ENROLLMENT CHANGED FROM    156,267 IN SEPTEMBER
                  TO    157,985 IN OCTOBER OR 1% INCREASE.
             TOTAL ENROLLMENT CHANGED FROM  6,159,822 IN SEPTEMBER
                   TO  6,144,528 IN OCTOBER OR 0.2% DECREASE.

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

            NONE

      PENDING APPLICATIONS
      --------------------
            3 M+C PLANS

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

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

                                                  ENROLLMENT AND PAYMENT SUMMARY
                                                  ------------------------------
                                                     (AS OF  OCTOBER 01, 2001)

 MEDICARE HMO/CMP DATA
 ---------------------
                                                                   PAYMENT      OCT, 2001    YR TO DATE    OCT, 2001
                                                       OCT, 2001   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/           179      5,561,404     $3,000.3    $3,000.3         $0.0          $0.0     $3,000.3
      PFFS                         1         20,263         $9.9        $9.9         $0.0          $0.0         $9.9
      PACE                         0              0         $0.0        $0.0         $0.0          $0.0         $0.0
      DEMOS                       25        157,985       $103.1      $103.1         $0.0          $0.0       $103.1
                                 ---      ---------       ------    --------      -------       -------      -------
        SUBTOTAL                 205      5,739,652     $3,113.3    $3,113.3         $0.0          $0.0     $3,113.3

      TEFRA COST    2/            24        297,631        $60.7       $60.7         $0.0          $0.0        $60.7
                                 ---      ---------       ------    --------      -------       -------      -------

        SUBTOTAL HMO/CMP         229      6,037,283     $3,174.0    $3,174.0         $0.0          $0.0     $3,174.0

      HCPP PART B                 15        107,245        $17.3       $17.3         $0.0          $0.0        $17.3
                                 ---      ---------       ------    --------      -------       -------      -------
 TOTAL                           244      6,144,528     $3,191.3    $3,191.3         $0.0          $0.0     $3,191.3


 _________________________________________________________________________________________________________________

 1/  INCLUDES 0 CCP CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR OCTOBER 2001.
     INCLUDES 0 PFFS CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR OCTOBER 2001.
     INCLUDES 0 PACE CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR OCTOBER 2001.
     INCLUDES 0 DEMO CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR OCTOBER 2001.

 2/  THERE ARE 7 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   OCTOBER 01, 2001)
                       --------------------------------------------

 COST CONTRACTS*
 --------------
                                NUMBER OF                NUMBER OF
                                CONTRACTS      (%)       ENROLLEES       (%)
                                ---------      ---       ---------       ---
      MODEL
      -----
          IPA                       12         39          194,949        66
          GROUP                     16         52           97,105        33
          STAFF                      3          9            5,577         1

      OWNERSHIP
      ---------
          PROFIT                     7         23           44,658        15
          NON PROFIT                24         77          252,973        85


 *DOES NOT INCLUDE COST ENROLLEES REMAINING IN RISK PLANS.
                       SUMMARY OF COST/HCPP/CCP/PACE/PFFS CONTRACTS
                                      BY CATEGORY
                                (AS OF   OCTOBER 01, 2001)
                       --------------------------------------------
 HCPP CONTRACTS
 --------------
                                NUMBER OF                NUMBER OF
                                CONTRACTS      (%)       ENROLLEES       (%)
                                ---------      ---       ---------       ---
      MODEL
      -----
          IPA                        1          7            1,929         2
          GROUP                     10         67           73,341        68
          STAFF                      0          0                0         0
          UNION                      2         13           20,571        19
          EMPLOYER GROUP             1          7            4,152         4
          MEDICAL GROUP              0          0                0         0
          PUBLIC HMO                 0          0                0         0
          STATE LICENSED HMO         0          0                0         0
          OTHER                      1          6            7,252         7

      OWNERSHIP
      ---------
          PROFIT                     1          7            1,929         2
          NON PROFIT                13         93           98,064        98
                       SUMMARY OF COST/HCPP/CCP/PACE/PFFS CONTRACTS
                                      BY CATEGORY
                                (AS OF   OCTOBER 01, 2001)
                       --------------------------------------------

 CCP CONTRACTS*
 -------------
                                NUMBER OF                NUMBER OF
                                CONTRACTS      (%)       ENROLLEES       (%)
                                ---------      ---       ---------       ---
      MODEL
      -----
          IPA                      101         58        3,490,959        64
          GROUP                     63         36        1,497,791        27
          STAFF                     11          6          506,497         9

      OWNERSHIP
      ---------
          PROFIT                   111         62        3,358,326        61
          NON PROFIT                67         38        2,183,790        39


 *DOES NOT INCLUDE COST ENROLLEES REMAINING IN RISK PLANS.

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

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


 *DOES NOT INCLUDE COST ENROLLEES REMAINING IN RISK PLANS.
                       SUMMARY OF COST/HCPP/CCP/PACE/PFFS CONTRACTS
                                      BY CATEGORY
                                (AS OF   OCTOBER 01, 2001)
                       --------------------------------------------

 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           20,263       100
          NON PROFIT                 0          0                0         0


 *DOES NOT INCLUDE COST ENROLLEES REMAINING IN RISK PLANS.

     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF OCTOBER 01, 2001



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

     ALABAMA                      4,778             670            14              51,748                  8
     ALASKA                         619              38             6                   0                  0
     ARIZONA                      4,669             651            14             234,988                 36
     ARKANSAS                     2,551             433            17              16,638                  4
     CALIFORNIA                  33,145           3,783            11           1,451,489                 38
     COLORADO                     4,056             451            11             125,172                 28
     CONNECTICUT                  3,282             510            16              73,623                 14
     DELAWARE                       754             108            14                 914                  1
     DISTRICT OF COLUMBIA           519              76            15                   0                  0
     FLORIDA                     15,111           2,761            18             653,789                 24
     GEORGIA                      7,788             885            11              34,708                  4
     HAWAII                       1,185             159            13              21,917                 14
     IDAHO                        1,252             159            13               5,846                  4
     ILLINOIS                    12,128           1,626            13             126,486                  8
     INDIANA                      5,943             841            14               3,701                  0
     IOWA                         2,869             476            17                   0                  0
     KANSAS                       2,654             389            15               9,435                  2
     KENTUCKY                     3,961             610            15              13,921                  2
     LOUISIANA                    4,372             596            14              81,604                 14
     MAINE                        1,253             211            17                   0                  0
     MARYLAND                     5,172             628            12              25,627                  4
     MASSACHUSETTS                6,175             951            15             217,902                 23
     MICHIGAN                     9,864           1,379            14              75,997                  6
     MINNESOTA                    4,776             644            13              41,862                  7
     MISSISSIPPI                  2,769             411            15               1,140                  0
     MISSOURI                     5,468             851            16             158,017                 19
     MONTANA                        883             134            15                   0                  0
     NEBRASKA                     1,666             252            15               9,834                  4
     NEVADA                       1,809             223            12              44,403                 20
     NEW HAMPSHIRE                1,201             165            14               1,013                  1
     NEW JERSEY                   8,143           1,189            15             148,118                 12
     NEW MEXICO                   1,740             225            13              33,872                 15
     NEW YORK                    18,197           2,666            15             417,272                 16
     NORTH CAROLINA               7,651           1,094            14              47,696                  4
     NORTH DAKOTA                   634             103            16                   0                  0
     OHIO                        11,257           1,689            15             258,052                 15
     OKLAHOMA                     3,358             501            15              48,586                 10
     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF OCTOBER 01, 2001



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

     OREGON                       3,316             481            15             142,815                 30
     PENNSYLVANIA                11,994           2,089            17             513,158                 25
     RHODE ISLAND                   991             170            17              58,480                 34
     SOUTH CAROLINA               3,858             546            14                   0                  0
     SOUTH DAKOTA                   733             118            16               1,122                  1
     TENNESSEE                    5,484             807            15              39,945                  5
     TEXAS                       20,044           2,196            11             208,015                  9
     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             151,432                 21
     WEST VIRGINIA                1,807             334            18                   0                  0
     WISCONSIN                    5,250             775            15              30,573                  4
     WYOMING                        480              64            13                   0                  0


     TOTAL                      272,962          37,986            14           5,580,910                 15



     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF OCTOBER 01, 2001



                                                                                                        COST
                                 TOTAL         MEDICARE        MEDICARE           COST               ENROLLEES
                               POPULATION        BENES           BENES          ENROLLEES             AS % OF
                               IN THOUS.       IN THOU         PERCENT           OCTOBER              MEDICARE
     STATE                     07/01/1999 *    12/31/1999      TOTAL POP          2001                  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              29,425                  1
     COLORADO                     4,056             451            11              18,627                  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               4,780                  0
     GEORGIA                      7,788             885            11                   0                  0
     HAWAII                       1,185             159            13              36,231                 23
     IDAHO                        1,252             159            13               7,299                  5
     ILLINOIS                    12,128           1,626            13              13,082                  1
     INDIANA                      5,943             841            14              16,393                  2
     IOWA                         2,869             476            17               7,172                  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               5,391                  1
     MASSACHUSETTS                6,175             951            15                   0                  0
     MICHIGAN                     9,864           1,379            14                   0                  0
     MINNESOTA                    4,776             644            13              37,364                  6
     MISSISSIPPI                  2,769             411            15                   0                  0
     MISSOURI                     5,468             851            16                   0                  0
     MONTANA                        883             134            15                   0                  0
     NEBRASKA                     1,666             252            15                   0                  0
     NEVADA                       1,809             223            12                   0                  0
     NEW HAMPSHIRE                1,201             165            14                   0                  0
     NEW JERSEY                   8,143           1,189            15                   0                  0
     NEW MEXICO                   1,740             225            13                   0                  0
     NEW YORK                    18,197           2,666            15              42,988                  2
     NORTH CAROLINA               7,651           1,094            14                   0                  0
     NORTH DAKOTA                   634             103            16                 662                  1
     OHIO                        11,257           1,689            15               3,909                  0
     OKLAHOMA                     3,358             501            15                   0                  0
     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF OCTOBER 01, 2001



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

     OREGON                       3,316             481            15              39,748                  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              26,171                  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               8,389                  1
     WYOMING                        480              64            13                   0                  0


     TOTAL                      272,962          37,986            14             297,631                  1


     * DATA FROM THE U.S. DEPARTMENT OF COMMERCE

     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF OCTOBER 01, 2001



                                                                                                    OTHER DEMOS
                                 TOTAL         MEDICARE        MEDICARE        OTHER DEMOS           ENROLLEES
                               POPULATION        BENES           BENES          ENROLLEES             AS % OF
                               IN THOUS.       IN THOU         PERCENT           OCTOBER              MEDICARE
     STATE                      07/01/1999 *   12/31/1999      TOTAL POP          2001                  BENES
     ---------------------------------------------------------------------------------------------------------

     ALABAMA                      4,778             670            14                   0                  0
     ALASKA                         619              38             6                   0                  0
     ARIZONA                      4,669             651            14                 402                  0
     ARKANSAS                     2,551             433            17                   0                  0
     CALIFORNIA                  33,145           3,783            11              55,938                  1
     COLORADO                     4,056             451            11               6,753                  1
     CONNECTICUT                  3,282             510            16                   0                  0
     DELAWARE                       754             108            14                   0                  0
     DISTRICT OF COLUMBIA           519              76            15               1,170                  2
     FLORIDA                     15,111           2,761            18               2,276                  0
     GEORGIA                      7,788             885            11               2,366                  0
     HAWAII                       1,185             159            13                   0                  0
     IDAHO                        1,252             159            13                   0                  0
     ILLINOIS                    12,128           1,626            13                   0                  0
     INDIANA                      5,943             841            14                   0                  0
     IOWA                         2,869             476            17                   0                  0
     KANSAS                       2,654             389            15                   0                  0
     KENTUCKY                     3,961             610            15                   0                  0
     LOUISIANA                    4,372             596            14                   0                  0
     MAINE                        1,253             211            17                   0                  0
     MARYLAND                     5,172             628            12               2,470                  0
     MASSACHUSETTS                6,175             951            15               4,292                  0
     MICHIGAN                     9,864           1,379            14                   0                  0
     MINNESOTA                    4,776             644            13               4,305                  1
     MISSISSIPPI                  2,769             411            15               3,800                  1
     MISSOURI                     5,468             851            16                   0                  0
     MONTANA                        883             134            15                   0                  0
     NEBRASKA                     1,666             252            15                   0                  0
     NEVADA                       1,809             223            12              38,687                 17
     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               9,212                  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 OCTOBER 01, 2001



                                                                                                    OTHER DEMOS
                                 TOTAL         MEDICARE        MEDICARE        OTHER DEMOS           ENROLLEES
                               POPULATION        BENES           BENES          ENROLLEES             AS % OF
                               IN THOUS.       IN THOU         PERCENT           OCTOBER              MEDICARE
     STATE                      07/01/1999 *   12/31/1999      TOTAL POP          2001                  BENES
     ---------------------------------------------------------------------------------------------------------

     OREGON                       3,316             481            15               4,091                  1
     PENNSYLVANIA                11,994           2,089            17                   0                  0
     RHODE ISLAND                   991             170            17                   0                  0
     SOUTH CAROLINA               3,858             546            14                   0                  0
     SOUTH DAKOTA                   733             118            16                   0                  0
     TENNESSEE                    5,484             807            15                   0                  0
     TEXAS                       20,044           2,196            11              16,162                  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               5,119                  1
     WEST VIRGINIA                1,807             334            18                   0                  0
     WISCONSIN                    5,250             775            15                 942                  0
     WYOMING                        480              64            13                   0                  0


     TOTAL                      272,962          37,986            14             157,985                  0


     * DATA FROM THE U.S. DEPARTMENT OF COMMERCE

     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF OCTOBER 01, 2001



                                                                                                        HCPP
                                 TOTAL         MEDICARE        MEDICARE           HCPP               ENROLLEES
                               POPULATION        BENES           BENES          ENROLLEES             AS % OF
                               IN THOUS.       IN THOU         PERCENT           OCTOBER              MEDICARE
     STATE                     07/01/1999 *    12/31/1999      TOTAL POP          2001                  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                 818                  0
     COLORADO                     4,056             451            11                   0                  0
     CONNECTICUT                  3,282             510            16                   0                  0
     DELAWARE                       754             108            14                   0                  0
     DISTRICT OF COLUMBIA           519              76            15                   0                  0
     FLORIDA                     15,111           2,761            18               1,929                  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              11,664                  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               1,870                  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               7,079                  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 OCTOBER 01, 2001



                                                                                                        HCPP
                                 TOTAL         MEDICARE        MEDICARE           HCPP               ENROLLEES
                               POPULATION        BENES           BENES          ENROLLEES             AS % OF
                               IN THOUS.       IN THOU         PERCENT           OCTOBER              MEDICARE
     STATE                     07/01/1999 *    12/31/1999      TOTAL POP          2001                  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               7,252                  0
     UTAH                         2,130             198             9              18,213                  9
     VERMONT                        594              87            15                   0                  0
     VIRGINIA                     6,873             865            13               3,147                  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              55,273                  0


     TOTAL                      272,962          37,986            14             107,245                  0


     GRAND TOTAL                272,962          37,986            14           6,143,771                 16


     * DATA FROM THE U.S. DEPARTMENT OF COMMERCE
