
                                                    MMCC MONTHLY SUMMARY REPORT
                                                    MEDICARE MANAGED CARE PLANS

        PLEASE NOTE: ALL MONTHLY REPORTS DATED JANUARY 1, 1999 OR LATER WILL DISPLAY THE REPORT CHANGES, AS LISTED ON THE HOME PAGE,
                     THAT HAVE BEEN MADE TO THE MONTHLY REPORT.

                     ADDITIONALLY, THE BALANCED BUDGET ACT OF 1997 CHANGED THE REQUIREMENTS REGARDING EFFECTIVE DATES OF COVERAGE.
                     AS A RESULT, THE NUMBERS IN THE JANUARY 1999 REPORT DO NOT INCLUDE BENEFICIARIES WHO CHANGED ENROLLMENT STATUS
                     IN THE LATTER PART OF DECEMBER. ENROLLMENT TRANSACTIONS FOR THAT PERIOD WILL NOT APPEAR UNTIL THE FEBRUARY
                     REPORT, BUT THE EFFECTIVE DATE OF MOST OF THESE ENROLLMENTS WAS JANUARY 1999. THEREFORE, THE TOTAL NUMBER OF
                     ENROLLEES IN THE JANUARY 1999 REPORT IS UNDERSTATED. THIS MONTHLY REPORT DATA UNDERSTATEMENT WILL ALSO CONTINUE
                     FOR ALL FUTURE MONTHS UNTIL THE MONTHLY REPORT MODIFICATIONS THAT WE ARE CURRENTLY WORKING ON, TO CORRECT THIS
                     ISSUE, HAVE BEEN COMPLETED.

                     THE RELEASE OF THE JANUARY 1999 REPORT WAS DELAYED BECAUSE HCFA'S DATA SYSTEMS, WHICH GENERATE DATA FOR THE
                     MONTHLY REPORT, WERE BEING CHANGED TO REFLECT THE NEW MEDICARE+CHOICE PROGRAM'S TERMINOLOGY AND DEFINITIONS.
                     CHANGING THE SYSTEMS AND ACCOMPANYING REPORTS, AS WELL AS VALIDATING/VERIFYING THE ACCURACY OF THE CHANGES
                     TOOK LONGER THAN EXPECTED. WE DO NOT EXPECT DELAYS IN THE FUTURE.

     **********************************************************************************


                MEDICARE MANAGED CARE CONTRACT REPORT
                      (DATA AS OF DECEMBER 01, 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         253                 6,061,252
             CCP                         179                 5,480,899
             PACE                          1                       109
             PFFS                          1                    19,835
             COST                         31                   294,232
             OTHER DEMOS                  26                   159,535
             HCPPS                        15                   106,642

      PAYMENT STATISTICS:
      ------------------
         $3,142M  TOTAL PAYMENT MADE TO ALL PREPAID PLANS FOR DECEMBER 2001
         $9,499M  FISCAL YEAR TO DATE

      ENROLLMENT STATISTICS
      ---------------------
             M+C ENROLLMENT CHANGED FROM  5,544,835 IN NOVEMBER
                  TO  5,500,843 IN DECEMBER OR 0.8% DECREASE.
             DEMO M+C ENROLLMENT CHANGED FROM    158,687 IN NOVEMBER
                  TO    159,535 IN DECEMBER OR 0% INCREASE.
             TOTAL ENROLLMENT CHANGED FROM  6,106,141 IN NOVEMBER
                   TO  6,061,252 IN DECEMBER OR 0.7% DECREASE.

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

             1 DEMO CONTRACT WAS SIGNED:
               UCARE MINNESOTA, ST. PAUL, MN (H2407)

      PENDING APPLICATIONS
      --------------------
             3 M+C PLANS
            11 OTHER DEMOS

      PENDING SERVICE AREA EXPANSIONS
      -------------------------------
            15 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  DECEMBER 01, 2001)

 MEDICARE HMO/CMP DATA
 ---------------------
                                                                   PAYMENT      DEC, 2001    YR TO DATE    DEC, 2001
                                                       DEC, 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      5,480,899     $2,952.4    $8,930.2        $11.8         $11.8     $2,964.2
      PFFS                         1         19,835         $9.2       $28.9         $0.0          $0.0         $9.2
      PACE                         1            109         $0.0        $0.0         $0.0          $0.0         $0.0
      DEMOS                       26        159,535       $106.4      $313.2         $0.0          $0.0       $106.4
                                 ---      ---------       ------    --------      -------       -------      -------
        SUBTOTAL                 207      5,660,378     $3,068.0    $9,272.3        $11.8         $11.8     $3,079.8

      TEFRA COST    2/            25        294,232        $59.7      $180.3         $3.7          $6.4        $63.4
                                 ---      ---------       ------    --------      -------       -------      -------

        SUBTOTAL HMO/CMP         232      5,954,610     $3,127.7    $9,452.6        $15.5         $18.2     $3,143.2

      HCPP PART B                 15        106,642        $14.1       $45.6         $1.5          $1.5        $15.6
                                 ---      ---------       ------    --------      -------       -------      -------
 TOTAL                           247      6,061,252     $3,141.8    $9,498.2        $17.0         $19.7     $3,158.8


 _________________________________________________________________________________________________________________

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

 2/  THERE ARE 6 PLANS WITH M+C CONTRACTS WHICH HAVE ENROLLEES STILL BEING PAID UNDER THE COST METHODS.


 *   INCLUDES CURRENT MONTH.

 **  REPORTS SPECIAL, NON MONTHLY RECONCILIATION PAYMENTS

                       SUMMARY OF COST/HCPP/CCP/PACE/PFFS CONTRACTS
                                      BY CATEGORY
                                (AS OF   DECEMBER 01, 2001)
                       --------------------------------------------

 COST CONTRACTS*
 --------------
                                NUMBER OF                NUMBER OF
                                CONTRACTS      (%)       ENROLLEES       (%)
                                ---------      ---       ---------       ---
      MODEL
      -----
          IPA                       12         39          193,354        66
          GROUP                     16         52           95,401        32
          STAFF                      3          9            5,477         2

      OWNERSHIP
      ---------
          PROFIT                     7         23           44,435        15
          NON PROFIT                24         77          249,797        85


 *DOES NOT INCLUDE COST ENROLLEES REMAINING IN RISK PLANS.
                       SUMMARY OF COST/HCPP/CCP/PACE/PFFS CONTRACTS
                                      BY CATEGORY
                                (AS OF   DECEMBER 01, 2001)
                       --------------------------------------------
 HCPP CONTRACTS
 --------------
                                NUMBER OF                NUMBER OF
                                CONTRACTS      (%)       ENROLLEES       (%)
                                ---------      ---       ---------       ---
      MODEL
      -----
          IPA                        1          7            2,050         2
          GROUP                     10         67           72,734        68
          STAFF                      0          0                0         0
          UNION                      2         13           20,604        19
          EMPLOYER GROUP             1          7            4,106         4
          MEDICAL GROUP              0          0                0         0
          PUBLIC HMO                 0          0                0         0
          STATE LICENSED HMO         0          0                0         0
          OTHER                      1          6            7,148         7

      OWNERSHIP
      ---------
          PROFIT                     1          7            2,050         2
          NON PROFIT                13         93           97,444        98
                       SUMMARY OF COST/HCPP/CCP/PACE/PFFS CONTRACTS
                                      BY CATEGORY
                                (AS OF   DECEMBER 01, 2001)
                       --------------------------------------------

 CCP CONTRACTS*
 -------------
                                NUMBER OF                NUMBER OF
                                CONTRACTS      (%)       ENROLLEES       (%)
                                ---------      ---       ---------       ---
      MODEL
      -----
          IPA                      101         58        3,408,221        63
          GROUP                     63         36        1,501,615        28
          STAFF                     11          6          501,902         9

      OWNERSHIP
      ---------
          PROFIT                   111         62        3,287,366        60
          NON PROFIT                67         38        2,172,691        40


 *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                 1        100              109       100


 *DOES NOT INCLUDE COST ENROLLEES REMAINING IN RISK PLANS.
                       SUMMARY OF COST/HCPP/CCP/PACE/PFFS CONTRACTS
                                      BY CATEGORY
                                (AS OF   DECEMBER 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           19,835       100
          NON PROFIT                 0          0                0         0


 *DOES NOT INCLUDE COST ENROLLEES REMAINING IN RISK PLANS.

     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF DECEMBER 01, 2001



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

     ALABAMA                      4,778             670            14              50,136                  7
     ALASKA                         619              38             6                   0                  0
     ARIZONA                      4,669             651            14             230,565                 35
     ARKANSAS                     2,551             433            17              15,676                  4
     CALIFORNIA                  33,145           3,783            11           1,431,423                 38
     COLORADO                     4,056             451            11             122,404                 27
     CONNECTICUT                  3,282             510            16              71,965                 14
     DELAWARE                       754             108            14                 880                  1
     DISTRICT OF COLUMBIA           519              76            15                   0                  0
     FLORIDA                     15,111           2,761            18             636,285                 23
     GEORGIA                      7,788             885            11              34,424                  4
     HAWAII                       1,185             159            13              21,723                 14
     IDAHO                        1,252             159            13               5,954                  4
     ILLINOIS                    12,128           1,626            13             122,466                  8
     INDIANA                      5,943             841            14               3,558                  0
     IOWA                         2,869             476            17                   0                  0
     KANSAS                       2,654             389            15               9,048                  2
     KENTUCKY                     3,961             610            15              12,650                  2
     LOUISIANA                    4,372             596            14              80,622                 14
     MAINE                        1,253             211            17                   0                  0
     MARYLAND                     5,172             628            12              26,000                  4
     MASSACHUSETTS                6,175             951            15             216,588                 23
     MICHIGAN                     9,864           1,379            14              72,678                  5
     MINNESOTA                    4,776             644            13              41,631                  6
     MISSISSIPPI                  2,769             411            15               1,154                  0
     MISSOURI                     5,468             851            16             157,273                 18
     MONTANA                        883             134            15                   0                  0
     NEBRASKA                     1,666             252            15               9,690                  4
     NEVADA                       1,809             223            12              43,813                 20
     NEW HAMPSHIRE                1,201             165            14               1,004                  1
     NEW JERSEY                   8,143           1,189            15             145,168                 12
     NEW MEXICO                   1,740             225            13              33,950                 15
     NEW YORK                    18,197           2,666            15             416,221                 16
     NORTH CAROLINA               7,651           1,094            14              48,027                  4
     NORTH DAKOTA                   634             103            16                   0                  0
     OHIO                        11,257           1,689            15             257,109                 15
     OKLAHOMA                     3,358             501            15              47,873                 10
     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF DECEMBER 01, 2001



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

     OREGON                       3,316             481            15             139,499                 29
     PENNSYLVANIA                11,994           2,089            17             511,854                 25
     RHODE ISLAND                   991             170            17              58,095                 34
     SOUTH CAROLINA               3,858             546            14                   0                  0
     SOUTH DAKOTA                   733             118            16               1,272                  1
     TENNESSEE                    5,484             807            15              41,227                  5
     TEXAS                       20,044           2,196            11             201,438                  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             148,318                 21
     WEST VIRGINIA                1,807             334            18                   0                  0
     WISCONSIN                    5,250             775            15              29,605                  4
     WYOMING                        480              64            13                   0                  0


     TOTAL                      272,962          37,986            14           5,499,266                 14



     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF DECEMBER 01, 2001



                                                                                                        COST
                                 TOTAL         MEDICARE        MEDICARE           COST               ENROLLEES
                               POPULATION        BENES           BENES          ENROLLEES             AS % OF
                               IN THOUS.       IN THOU         PERCENT           DECEMBER             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              28,751                  1
     COLORADO                     4,056             451            11              18,308                  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               4,631                  0
     GEORGIA                      7,788             885            11                   0                  0
     HAWAII                       1,185             159            13              36,611                 23
     IDAHO                        1,252             159            13               6,969                  4
     ILLINOIS                    12,128           1,626            13              12,980                  1
     INDIANA                      5,943             841            14              16,266                  2
     IOWA                         2,869             476            17               7,192                  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               5,289                  1
     MASSACHUSETTS                6,175             951            15                   0                  0
     MICHIGAN                     9,864           1,379            14                   0                  0
     MINNESOTA                    4,776             644            13              36,873                  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              42,264                  2
     NORTH CAROLINA               7,651           1,094            14                   0                  0
     NORTH DAKOTA                   634             103            16                 657                  1
     OHIO                        11,257           1,689            15               3,829                  0
     OKLAHOMA                     3,358             501            15                   0                  0
     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF DECEMBER 01, 2001



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

     OREGON                       3,316             481            15              39,321                  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              25,876                  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               8,415                  1
     WYOMING                        480              64            13                   0                  0


     TOTAL                      272,962          37,986            14             294,232                  1


     * DATA FROM THE U.S. DEPARTMENT OF COMMERCE

     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF DECEMBER 01, 2001



                                                                                                    OTHER DEMOS
                                 TOTAL         MEDICARE        MEDICARE        OTHER DEMOS           ENROLLEES
                               POPULATION        BENES           BENES          ENROLLEES             AS % OF
                               IN THOUS.       IN THOU         PERCENT           DECEMBER             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                 387                  0
     ARKANSAS                     2,551             433            17                   0                  0
     CALIFORNIA                  33,145           3,783            11              57,133                  2
     COLORADO                     4,056             451            11               6,799                  2
     CONNECTICUT                  3,282             510            16                   0                  0
     DELAWARE                       754             108            14                   0                  0
     DISTRICT OF COLUMBIA           519              76            15               1,158                  2
     FLORIDA                     15,111           2,761            18               2,327                  0
     GEORGIA                      7,788             885            11               2,395                  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               2,533                  0
     MASSACHUSETTS                6,175             951            15               4,425                  0
     MICHIGAN                     9,864           1,379            14                   0                  0
     MINNESOTA                    4,776             644            13               4,419                  1
     MISSISSIPPI                  2,769             411            15               3,715                  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              38,815                 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               9,396                  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 DECEMBER 01, 2001



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

     OREGON                       3,316             481            15               4,050                  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              15,957                  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               5,071                  1
     WEST VIRGINIA                1,807             334            18                   0                  0
     WISCONSIN                    5,250             775            15                 955                  0
     WYOMING                        480              64            13                   0                  0


     TOTAL                      272,962          37,986            14             159,535                  0


     * DATA FROM THE U.S. DEPARTMENT OF COMMERCE

     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF DECEMBER 01, 2001



                                                                                                        HCPP
                                 TOTAL         MEDICARE        MEDICARE           HCPP               ENROLLEES
                               POPULATION        BENES           BENES          ENROLLEES             AS % OF
                               IN THOUS.       IN THOU         PERCENT           DECEMBER             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                 803                  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               2,050                  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              11,618                  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               1,873                  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               7,192                  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 DECEMBER 01, 2001



                                                                                                        HCPP
                                 TOTAL         MEDICARE        MEDICARE           HCPP               ENROLLEES
                               POPULATION        BENES           BENES          ENROLLEES             AS % OF
                               IN THOUS.       IN THOU         PERCENT           DECEMBER             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               7,148                  0
     UTAH                         2,130             198             9              18,234                  9
     VERMONT                        594              87            15                   0                  0
     VIRGINIA                     6,873             865            13               3,120                  0
     WASHINGTON                   5,756             718            12                   0                  0
     WEST VIRGINIA                1,807             334            18                   0                  0
     WISCONSIN                    5,250             775            15                   0                  0
     WYOMING                        480              64            13                   0                  0

     UMW (90091)                272,962          37,986            14              54,604                  0


     TOTAL                      272,962          37,986            14             106,642                  0


     GRAND TOTAL                272,962          37,986            14           6,059,675                 16


     * DATA FROM THE U.S. DEPARTMENT OF COMMERCE
