
 
               Medicare Managed Care Contract Report
                   (Data as of April 01, 2005)

     Attached is a summary of statistics of Medicare contracts with prepaid
        organizations.

     Current Contract Summary:     Number of Plans          Enrollees
     ------------------------      ---------------          ---------
        Total Prepaid Contracts         320                 5,693,625
            CCP                         182                 4,880,557
            Cost                         29                   325,836
            Demos                        20                   171,047
            Demos/PPO                    34                   120,482
            HCPPs                        15                    97,247
            PFFS                          8                    88,131
            PACE                         32                    10,325

     Payment Statistics:
     ------------------
        $  3,932M   Total payment to all prepaid plans for April 2005
        $ 25,730M   Fiscal year to date

     Enrollment Statistics
     ---------------------
            M+C enrollment changed from  4,915,188 in March
                 to  4,968,688 in April or a 1.1% increase.
            Demo enrollment changed from    167,173 in March
                 to    171,047 in April or 2% increase.
            Total enrollment changed from  5,634,125 in March
                  to  5,693,625 in April or a 1.1% increase.

     Changes since March 01, 2005 Report:
     -------------------------------------

            3 CCP Contracts were signed:
              The Ny Presbyterian Community Hp, Inc. (H3341)
              New york, NY

              Three Rivers Health Plans, Inc. (H3920)
              Monroeville, PA

              United Healthcare Insurance Company (H1717)
              Minnetonka, KS


            1 PFFS Contract was signed:
              Instil Health Insurance Company (H4204)
              Columbia, SC


           11 Plans expanded their service area:
              Partners National Health Plans Of Nc, Inc. (H3449)
              Winston-salem, NC

              Universal Health Care, Inc. (H5404)
              St. petersburg, FL

              Selectcare Of Texas, L.l.c. (H4506)
              Houston, TX

              Humana Health Plan, Inc. Illinois (H1406)
              Chicago, IL

              Oxford Health Plans (ny) Inc. (H3307)
              Trumbull, CT

              Well Care Hmo, Inc. (H1032)
              Tampa, FL

              Summacare Inc. (H3660)
              Akron, OH

              Healthspring, Inc. (H4454)
              Nashville, TN

              Blue Cross Of Idaho Health Services, Inc (H1350)
              Meridian, ID
              
              Pacificare Of California/secure Horizons Southern California (H0543)
              Cypress, CA  
              Effective: 3/1/05                                                  
                                                               
              Community Health Partnership, Inc. (H5206)                     
              Eau claire, WI 
              Effective: 3/1/05                                                

     Pending Applications
     --------------------
          128 M+C Plans
            4 PACE
           10 PFFS
            6 Other Demos
            2 HCPPS

     Pending Service Area Expansions
     -------------------------------
           79 M+C
            8 PACE
            8 PFFS
           11 Demos/PPO
            4 Other Demos
            5 Cost
    
     If you have any questions, please call (410) 786-6337.
     Prepared by: Center for Beneficiary Choices,
                  Centers for Medicare and Medicaid Services.
 
                                                 ENROLLMENT AND PAYMENT SUMMARY
                                                 ------------------------------
                                                    (AS OF  APRIL 01, 2005)

MEDICARE HMO/CMP DATA
---------------------
                                                                  PAYMENT      APR, 2005    YR TO DATE    APR, 2005
                                                      APR, 2005   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/           182      4,880,557     $3,504.4   $22,900.7         $0.0          $1.1     $3,504.4
     PFFS                         8         88,131        $54.4      $258.7         $0.0          $0.0        $54.4
     PACE                        32         10,325        $20.8      $129.5         $0.0          $0.0        $20.8
     DEMOS                       50        270,337       $222.4    $1,634.7         $0.0          $1.0       $222.4
                                ---      ---------       ------    --------      -------       -------      -------
       SUBTOTAL                 272      5,249,350     $3,802.0   $24,923.6         $0.0          $2.1     $3,802.0

     TEFRA COST    2/            33        347,028        $93.5      $632.8         $0.0         $39.9        $93.5
                                ---      ---------       ------    --------      -------       -------      -------

       SUBTOTAL HMO/CMP         305      5,596,378     $3,895.5   $25,556.4         $0.0         $42.0     $3,895.5

     HCPP PART B                 15         97,247        $26.9      $111.5         $0.0          $5.5        $26.9
                                ---      ---------       ------    --------      -------       -------      -------
TOTAL                           320      5,693,625     $3,922.4   $25,667.9         $0.0         $47.5     $3,922.4


_________________________________________________________________________________________________________________

1/  INCLUDES 3 CCP CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR APRIL 2005.
    INCLUDES 1 PFFS CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR APRIL 2005.
    INCLUDES 0 PACE CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR APRIL 2005.
    INCLUDES 0 DEMO CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR APRIL 2005.

2/  THERE ARE 0 PLANS WITH M+C CONTRACTS WHICH HAVE ENROLLEES STILL BEING PAID UNDER THE COST METHODS.


*   INCLUDES CURRENT MONTH.

**  REPORTS SPECIAL, NON MONTHLY RECONCILIATION PAYMENTS
 
                      SUMMARY OF COST/HCPP/CCP/PACE/PFFS CONTRACTS
                                     BY CATEGORY
                               (AS OF   APRIL 01, 2005)
                      --------------------------------------------

COST CONTRACTS*
--------------
                               NUMBER OF                NUMBER OF
                               CONTRACTS      (%)       ENROLLEES       (%)
                               ---------      ---       ---------       ---
     MODEL
     -----
         IPA                       11         33          193,958        56
         GROUP                     19         58          146,126        42
         STAFF                      3          9            6,944         2

     OWNERSHIP
     ---------
         PROFIT                    11         33           68,744        20
         NON PROFIT                22         67          278,284        80


*DOES NOT INCLUDE COST ENROLLEES REMAINING IN RISK PLANS.
                      SUMMARY OF COST/HCPP/CCP/PACE/PFFS CONTRACTS
                                     BY CATEGORY
                               (AS OF   APRIL 01, 2005)
                      --------------------------------------------
HCPP CONTRACTS
--------------
                               NUMBER OF                NUMBER OF
                               CONTRACTS      (%)       ENROLLEES       (%)
                               ---------      ---       ---------       ---
     MODEL
     -----
         IPA                        1          7            4,264         4
         GROUP                     10         67           64,726        67
         STAFF                      0          0                0         0
         UNION                      2         13           18,100        19
         EMPLOYER GROUP             1          7            4,044         4
         MEDICAL GROUP              0          0                0         0
         PUBLIC HMO                 0          0                0         0
         STATE LICENSED HMO         0          0                0         0
         OTHER                      1          6            6,113         6

     OWNERSHIP
     ---------
         PROFIT                     1          7            4,264         5
         NON PROFIT                13         93           86,870        95
                      SUMMARY OF COST/HCPP/CCP/PACE/PFFS CONTRACTS
                                     BY CATEGORY
                               (AS OF   APRIL 01, 2005)
                      --------------------------------------------

CCP CONTRACTS*
-------------
                               NUMBER OF                NUMBER OF
                               CONTRACTS      (%)       ENROLLEES       (%)
                               ---------      ---       ---------       ---
     MODEL
     -----
         IPA                       74         42        2,569,529        54
         GROUP                     90         51        1,738,299        36
         STAFF                     12          7          475,896        10

     OWNERSHIP
     ---------
         PROFIT                   129         72        2,818,790        58
         NON PROFIT                51         28        2,021,673        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                     25        100            8,184       100
         STAFF                      0          0                0         0

     OWNERSHIP
     ---------
         PROFIT                    13         42            3,744        37
         NON PROFIT                18         58            6,390        63


*DOES NOT INCLUDE COST ENROLLEES REMAINING IN RISK PLANS.
                      SUMMARY OF COST/HCPP/CCP/PACE/PFFS CONTRACTS
                                     BY CATEGORY
                               (AS OF   APRIL 01, 2005)
                      --------------------------------------------

PFFS CONTRACTS*
--------------
                               NUMBER OF                NUMBER OF
                               CONTRACTS      (%)       ENROLLEES       (%)
                               ---------      ---       ---------       ---
     MODEL
     -----
         IPA                        0          0                0         0
         GROUP                      7        100           62,639       100
         STAFF                      0          0                0         0

     OWNERSHIP
     ---------
         PROFIT                     8        100           88,131       100
         NON PROFIT                 0          0                0         0


*DOES NOT INCLUDE COST ENROLLEES REMAINING IN RISK PLANS.
 
    MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF APRIL 01, 2005



                                                                                                       M+C
                                TOTAL         MEDICARE        MEDICARE           M+C                ENROLLEES
                              POPULATION        BENES           BENES          ENROLLEES             AS % OF
                              IN THOUS.       IN THOU         PERCENT           APRIL                MEDICARE
    STATE                     07/01/2001 *    12/31/2001      TOTAL POP          2005                  BENES
    ---------------------------------------------------------------------------------------------------------

    ALABAMA                      4,451             696            16              60,541                  9
    ALASKA                         628              44             7                   0                  0
    ARIZONA                      5,165             697            13             207,952                 30
    ARKANSAS                     2,678             442            17                   0                  0
    CALIFORNIA                  34,000           3,945            12           1,294,355                 33
    COLORADO                     4,323             476            11             114,699                 24
    CONNECTICUT                  3,410             515            15              28,733                  6
    DELAWARE                       786             114            15                   0                  0
    DISTRICT OF COLUMBIA           571              74            13                   0                  0
    FLORIDA                     16,054           2,859            18             568,721                 20
    GEORGIA                      8,230             936            11              17,076                  2
    HAWAII                       1,212             168            14              21,078                 13
    IDAHO                        1,299             169            13              12,977                  8
    ILLINOIS                    12,436           1,634            13              48,413                  3
    INDIANA                      6,090             858            14                   0                  0
    IOWA                         2,928             477            16                   0                  0
    KANSAS                       2,692             391            15                 243                  0
    KENTUCKY                     4,047             630            16              34,817                  6
    LOUISIANA                    4,470             605            14              70,158                 12
    MAINE                        1,277             219            17                   0                  0
    MARYLAND                     5,311             654            12               9,003                  1
    MASSACHUSETTS                6,357             958            15             161,295                 17
    MICHIGAN                     9,952           1,410            14              20,894                  1
    MINNESOTA                    4,931             659            13              40,893                  6
    MISSISSIPPI                  2,849             424            15                   0                  0
    MISSOURI                     5,604             867            15             131,140                 15
    MONTANA                        903             138            15                   0                  0
    NEBRASKA                     1,713             255            15              10,744                  4
    NEVADA                       2,019             254            13              32,803                 13
    NEW HAMPSHIRE                1,240             173            14               1,103                  1
    NEW JERSEY                   8,429           1,204            14              37,293                  3
    NEW MEXICO                   1,821             239            13              42,006                 18
    NEW YORK                    18,989           2,712            14             488,394                 18
    NORTH CAROLINA               8,077           1,158            14              60,923                  5
    NORTH DAKOTA                   641             103            16                   0                  0
    OHIO                        11,360           1,703            15             208,567                 12
    OKLAHOMA                     3,453             511            15              41,346                  8
    MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF APRIL 01, 2005



                                                                                                       M+C
                                TOTAL         MEDICARE        MEDICARE           M+C                ENROLLEES
                              POPULATION        BENES           BENES          ENROLLEES             AS % OF
                              IN THOUS.       IN THOU         PERCENT           APRIL                MEDICARE
    STATE                     07/01/2001 *    12/31/2001      TOTAL POP          2005                  BENES
    ---------------------------------------------------------------------------------------------------------

    OREGON                       3,429             498            15             136,585                 27
    PENNSYLVANIA                12,283           2,093            17             515,836                 25
    RHODE ISLAND                 1,050             172            16              57,437                 33
    SOUTH CAROLINA               4,023             582            14                 311                  0
    SOUTH DAKOTA                   756             120            16                   0                  0
    TENNESSEE                    5,702             844            15              79,802                  9
    TEXAS                       20,947           2,303            11             160,597                  7
    UTAH                         2,242             211             9                 646                  0
    VERMONT                        610              90            15                   0                  0
    VIRGINIA                     7,104             911            13                   0                  0
    WASHINGTON                   5,908             747            13             128,016                 17
    WEST VIRGINIA                1,807             339            19                   0                  0
    WISCONSIN                    5,372             787            15              28,083                  4
    WYOMING                        494              66            13                   0                  0


    TOTAL                      282,123          39,134            14           4,873,480                 12


 
    MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF APRIL 01, 2005



                                                                                                       COST
                                TOTAL         MEDICARE        MEDICARE           COST               ENROLLEES
                              POPULATION        BENES           BENES          ENROLLEES             AS % OF
                              IN THOUS.       IN THOU         PERCENT           APRIL                MEDICARE
    STATE                     07/01/2001 *    12/31/2001      TOTAL POP          2005                  BENES
    ---------------------------------------------------------------------------------------------------------

    ALABAMA                      4,451             696            16                   0                  0
    ALASKA                         628              44             7                   0                  0
    ARIZONA                      5,165             697            13                   0                  0
    ARKANSAS                     2,678             442            17                   0                  0
    CALIFORNIA                  34,000           3,945            12              18,937                  0
    COLORADO                     4,323             476            11              23,534                  5
    CONNECTICUT                  3,410             515            15                   0                  0
    DELAWARE                       786             114            15                   0                  0
    DISTRICT OF COLUMBIA           571              74            13                   0                  0
    FLORIDA                     16,054           2,859            18              12,497                  0
    GEORGIA                      8,230             936            11                   0                  0
    HAWAII                       1,212             168            14              39,202                 23
    IDAHO                        1,299             169            13               3,793                  2
    ILLINOIS                    12,436           1,634            13              15,641                  1
    INDIANA                      6,090             858            14              16,500                  2
    IOWA                         2,928             477            16               8,127                  2
    KANSAS                       2,692             391            15                   0                  0
    KENTUCKY                     4,047             630            16                   0                  0
    LOUISIANA                    4,470             605            14                 540                  0
    MAINE                        1,277             219            17                   0                  0
    MARYLAND                     5,311             654            12              30,627                  5
    MASSACHUSETTS                6,357             958            15                   0                  0
    MICHIGAN                     9,952           1,410            14                   0                  0
    MINNESOTA                    4,931             659            13              57,016                  9
    MISSISSIPPI                  2,849             424            15                   0                  0
    MISSOURI                     5,604             867            15                   0                  0
    MONTANA                        903             138            15                   0                  0
    NEBRASKA                     1,713             255            15                   0                  0
    NEVADA                       2,019             254            13                   0                  0
    NEW HAMPSHIRE                1,240             173            14                   0                  0
    NEW JERSEY                   8,429           1,204            14                   0                  0
    NEW MEXICO                   1,821             239            13                   0                  0
    NEW YORK                    18,989           2,712            14              14,921                  1
    NORTH CAROLINA               8,077           1,158            14                   0                  0
    NORTH DAKOTA                   641             103            16                 606                  1
    OHIO                        11,360           1,703            15              25,499                  1
    OKLAHOMA                     3,453             511            15                   0                  0
    MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF APRIL 01, 2005



                                                                                                       COST
                                TOTAL         MEDICARE        MEDICARE           COST               ENROLLEES
                              POPULATION        BENES           BENES          ENROLLEES             AS % OF
                              IN THOUS.       IN THOU         PERCENT           APRIL                MEDICARE
    STATE                     07/01/2001 *    12/31/2001      TOTAL POP          2005                  BENES
    ---------------------------------------------------------------------------------------------------------

    OREGON                       3,429             498            15              36,080                  7
    PENNSYLVANIA                12,283           2,093            17                   0                  0
    RHODE ISLAND                 1,050             172            16                   0                  0
    SOUTH CAROLINA               4,023             582            14                   0                  0
    SOUTH DAKOTA                   756             120            16                   0                  0
    TENNESSEE                    5,702             844            15                   0                  0
    TEXAS                       20,947           2,303            11              34,134                  1
    UTAH                         2,242             211             9                   0                  0
    VERMONT                        610              90            15                   0                  0
    VIRGINIA                     7,104             911            13                   0                  0
    WASHINGTON                   5,908             747            13                   0                  0
    WEST VIRGINIA                1,807             339            19                   0                  0
    WISCONSIN                    5,372             787            15               9,374                  1
    WYOMING                        494              66            13                   0                  0


    TOTAL                      282,123          39,134            14             347,028                  1


    * DATA FROM THE U.S. DEPARTMENT OF COMMERCE
 
    MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF APRIL 01, 2005



                                                                                                   OTHER DEMOS
                                TOTAL         MEDICARE        MEDICARE        OTHER DEMOS           ENROLLEES
                              POPULATION        BENES           BENES          ENROLLEES             AS % OF
                              IN THOUS.       IN THOU         PERCENT           APRIL                MEDICARE
    STATE                      07/01/2001 *   12/31/2001      TOTAL POP          2005                  BENES
    ---------------------------------------------------------------------------------------------------------

    ALABAMA                      4,451             696            16                 568                  0
    ALASKA                         628              44             7                   0                  0
    ARIZONA                      5,165             697            13                 806                  0
    ARKANSAS                     2,678             442            17                   0                  0
    CALIFORNIA                  34,000           3,945            12              69,754                  2
    COLORADO                     4,323             476            11                   0                  0
    CONNECTICUT                  3,410             515            15                   0                  0
    DELAWARE                       786             114            15                   0                  0
    DISTRICT OF COLUMBIA           571              74            13                   0                  0
    FLORIDA                     16,054           2,859            18               6,305                  0
    GEORGIA                      8,230             936            11                   0                  0
    HAWAII                       1,212             168            14                   0                  0
    IDAHO                        1,299             169            13                   0                  0
    ILLINOIS                    12,436           1,634            13               7,168                  0
    INDIANA                      6,090             858            14               1,407                  0
    IOWA                         2,928             477            16                   0                  0
    KANSAS                       2,692             391            15                 505                  0
    KENTUCKY                     4,047             630            16                   0                  0
    LOUISIANA                    4,470             605            14                 457                  0
    MAINE                        1,277             219            17                   0                  0
    MARYLAND                     5,311             654            12               4,749                  1
    MASSACHUSETTS                6,357             958            15                 946                  0
    MICHIGAN                     9,952           1,410            14                   0                  0
    MINNESOTA                    4,931             659            13               5,476                  1
    MISSISSIPPI                  2,849             424            15                   0                  0
    MISSOURI                     5,604             867            15               3,295                  0
    MONTANA                        903             138            15                   0                  0
    NEBRASKA                     1,713             255            15                   0                  0
    NEVADA                       2,019             254            13              52,626                 21
    NEW HAMPSHIRE                1,240             173            14                   0                  0
    NEW JERSEY                   8,429           1,204            14              57,461                  5
    NEW MEXICO                   1,821             239            13                   0                  0
    NEW YORK                    18,989           2,712            14              23,245                  1
    NORTH CAROLINA               8,077           1,158            14               3,104                  0
    NORTH DAKOTA                   641             103            16                   0                  0
    OHIO                        11,360           1,703            15               1,719                  0
    OKLAHOMA                     3,453             511            15                   0                  0
    MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF APRIL 01, 2005



                                                                                                   OTHER DEMOS
                                TOTAL         MEDICARE        MEDICARE        OTHER DEMOS           ENROLLEES
                              POPULATION        BENES           BENES          ENROLLEES             AS % OF
                              IN THOUS.       IN THOU         PERCENT           APRIL                MEDICARE
    STATE                      07/01/2001 *   12/31/2001      TOTAL POP          2005                  BENES
    ---------------------------------------------------------------------------------------------------------

    OREGON                       3,429             498            15              17,133                  3
    PENNSYLVANIA                12,283           2,093            17               4,650                  0
    RHODE ISLAND                 1,050             172            16                 577                  0
    SOUTH CAROLINA               4,023             582            14                   0                  0
    SOUTH DAKOTA                   756             120            16                   0                  0
    TENNESSEE                    5,702             844            15                 657                  0
    TEXAS                       20,947           2,303            11                   0                  0
    UTAH                         2,242             211             9                   0                  0
    VERMONT                        610              90            15                   0                  0
    VIRGINIA                     7,104             911            13                   0                  0
    WASHINGTON                   5,908             747            13                   0                  0
    WEST VIRGINIA                1,807             339            19               6,196                  2
    WISCONSIN                    5,372             787            15               1,533                  0
    WYOMING                        494              66            13                   0                  0


    TOTAL                      282,123          39,134            14             270,337                  1


    * DATA FROM THE U.S. DEPARTMENT OF COMMERCE
 
    MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF APRIL 01, 2005



                                                                                                       HCPP
                                TOTAL         MEDICARE        MEDICARE           HCPP               ENROLLEES
                              POPULATION        BENES           BENES          ENROLLEES             AS % OF
                              IN THOUS.       IN THOU         PERCENT           APRIL                MEDICARE
    STATE                     07/01/2001 *    12/31/2001      TOTAL POP          2005                  BENES
    ---------------------------------------------------------------------------------------------------------

    ALABAMA                      4,451             696            16                   0                  0
    ALASKA                         628              44             7                   0                  0
    ARIZONA                      5,165             697            13                   0                  0
    ARKANSAS                     2,678             442            17                   0                  0
    CALIFORNIA                  34,000           3,945            12                 828                  0
    COLORADO                     4,323             476            11                   0                  0
    CONNECTICUT                  3,410             515            15                   0                  0
    DELAWARE                       786             114            15                   0                  0
    DISTRICT OF COLUMBIA           571              74            13                   0                  0
    FLORIDA                     16,054           2,859            18               4,264                  0
    GEORGIA                      8,230             936            11                   0                  0
    HAWAII                       1,212             168            14                   0                  0
    IDAHO                        1,299             169            13                   0                  0
    ILLINOIS                    12,436           1,634            13              10,330                  1
    INDIANA                      6,090             858            14                   0                  0
    IOWA                         2,928             477            16                   0                  0
    KANSAS                       2,692             391            15                   0                  0
    KENTUCKY                     4,047             630            16                   0                  0
    LOUISIANA                    4,470             605            14                   0                  0
    MAINE                        1,277             219            17                   0                  0
    MARYLAND                     5,311             654            12                   0                  0
    MASSACHUSETTS                6,357             958            15                   0                  0
    MICHIGAN                     9,952           1,410            14                   0                  0
    MINNESOTA                    4,931             659            13                   0                  0
    MISSISSIPPI                  2,849             424            15                   0                  0
    MISSOURI                     5,604             867            15               1,721                  0
    MONTANA                        903             138            15                   0                  0
    NEBRASKA                     1,713             255            15                   0                  0
    NEVADA                       2,019             254            13                   0                  0
    NEW HAMPSHIRE                1,240             173            14                   0                  0
    NEW JERSEY                   8,429           1,204            14                   0                  0
    NEW MEXICO                   1,821             239            13                   0                  0
    NEW YORK                    18,989           2,712            14               7,358                  0
    NORTH CAROLINA               8,077           1,158            14                   0                  0
    NORTH DAKOTA                   641             103            16                   0                  0
    OHIO                        11,360           1,703            15                   0                  0
    OKLAHOMA                     3,453             511            15                   0                  0
    MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF APRIL 01, 2005



                                                                                                       HCPP
                                TOTAL         MEDICARE        MEDICARE           HCPP               ENROLLEES
                              POPULATION        BENES           BENES          ENROLLEES             AS % OF
                              IN THOUS.       IN THOU         PERCENT           APRIL                MEDICARE
    STATE                     07/01/2001 *    12/31/2001      TOTAL POP          2005                  BENES
    ---------------------------------------------------------------------------------------------------------

    OREGON                       3,429             498            15                   0                  0
    PENNSYLVANIA                12,283           2,093            17                   0                  0
    RHODE ISLAND                 1,050             172            16                   0                  0
    SOUTH CAROLINA               4,023             582            14                   0                  0
    SOUTH DAKOTA                   756             120            16                   0                  0
    TENNESSEE                    5,702             844            15                   0                  0
    TEXAS                       20,947           2,303            11               6,113                  0
    UTAH                         2,242             211             9              16,384                  8
    VERMONT                        610              90            15                   0                  0
    VIRGINIA                     7,104             911            13               2,685                  0
    WASHINGTON                   5,908             747            13                   0                  0
    WEST VIRGINIA                1,807             339            19                   0                  0
    WISCONSIN                    5,372             787            15                   0                  0
    WYOMING                        494              66            13                   0                  0

    UMW (90091)                282,123          39,134            14              47,564                  0


    TOTAL                      282,123          39,134            14              97,247                  0


    GRAND TOTAL                282,123          39,134            14           5,588,092                 14


    * DATA FROM THE U.S. DEPARTMENT OF COMMERCE
