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

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

     Current Contract Summary:     Number of Contracts      Enrollees
     ------------------------      ---------------          ---------
        Total Prepaid Contracts         328                 5,763,113
            CCP                         188                 4,930,578
            Cost                         29                   327,044
            Demos                        20                   175,694
            Demos/PPO                    34                   122,447
            HCPPs                        15                    97,176
            PFFS                          9                    99,445
            PACE                         33                    10,729

     Payment Statistics:
     ------------------
        $  3,975M   Total payment to all prepaid contracts for May 2005
        $ 29,705M   Fiscal year to date

     Enrollment Statistics
     ---------------------
            MA   enrollment changed from  4,968,688 in April
                 to  5,030,023 in May or a 1.2% increase.
            Demo enrollment changed from    171,047 in April
                 to    175,694 in May or 2% increase.
            Total enrollment changed from  5,693,625 in April
                  to  5,763,113 in May or a 1.2% increase.

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

            6 CCP Contracts were signed:
              Leon Medical Centers Health Plans, Inc (H5410)
              Miami, FL

              First Choice Health Plans Of Ct, Inc. (H0712)
              North haven, CT

              Harmony Health Plan Of Illinois, Inc. (H1416)
              Chicago, IL

              Health Alliance Medical Plans (H1417)
              Urbana, IL

              Mid Rouge Independent Physician Assoc (H3810)
              Grants pass, OR

              Scan Health Plan (H5425)
              Long beach, CA


            1 PACE Contract was signed:
              Living Independence For The Elderly (H3918)
              Pittsburgh, PA


            1 PFFS Contract was signed:
              Humana Health Benefit Plan Of La, Inc. (H1906)
              Metarie, LA


            7 contracts expanded their service area:
              Blue Cross Of California (H5419)
              Newbury park, CA

              Humana Insurance Company (H1806)
              Louisville, KY

              United Healthcare Insurance Company (H2406)
              Westerville, OH

              Humana Health Insurance Company Of Fl, Inc. (H5415)
              Louisville, KY

              Mcs Life Insurance Company (H4006)
              San juan, PR

              Humana Hlth Benefit Pln Of Louisiana (H1905)
              Metarie, LA
              
              Unicare Life & Health Ins. Company (H0540)
              Newbury park, CA


     Pending Applications
     --------------------
          122 MA Contracts
            3 PACE
            9 PFFS
            6 Other Demos
            1 Cost
            2 HCPPS

     Pending Service Area Expansions
     -------------------------------
           74 MA
            8 PACE
            5 PFFS
           11 Demos/PPO
            6 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  MAY 01, 2005)

MEDICARE HMO/CMP DATA
---------------------
                                                                  PAYMENT      MAY, 2005    YR TO DATE    MAY, 2005
                                                      MAY, 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/           188      4,933,152     $3,533.5   $26,434.1         $0.0          $1.2     $3,533.5
     PFFS                         9         99,445        $61.6      $320.3         $0.0          $0.0        $61.6
     PACE                        33         10,729        $21.1      $150.6         $0.0          $0.0        $21.1
     DEMOS                       50        275,188       $239.9    $1,874.5         $0.0          $1.0       $239.9
                                ---      ---------       ------    --------      -------       -------      -------
       SUBTOTAL                 280      5,318,514     $3,856.1   $28,779.5         $0.0          $2.2     $3,856.1

     TEFRA COST    2/            33        350,005        $93.1      $726.0         $0.0         $50.3        $93.1
                                ---      ---------       ------    --------      -------       -------      -------

       SUBTOTAL HMO/CMP         313      5,668,519     $3,949.2   $29,505.5         $0.0         $52.5     $3,949.2

     HCPP PART B                 15         97,176        $15.6      $127.1         $0.0          $5.7        $15.6
                                ---      ---------       ------    --------      -------       -------      -------
TOTAL                           328      5,765,695     $3,964.8   $29,632.6         $0.0         $58.2     $3,964.8


_________________________________________________________________________________________________________________

1/  INCLUDES 7 CCP CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR MAY 2005.
    INCLUDES 1 PFFS CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR MAY 2005.
    INCLUDES 0 PACE CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR MAY 2005.
    INCLUDES 0 DEMO CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR MAY 2005.

2/  THERE ARE 0 contractS WITH MA 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   MAY 01, 2005)
                      --------------------------------------------

COST CONTRACTS*
--------------
                               NUMBER OF                NUMBER OF
                               CONTRACTS      (%)       ENROLLEES       (%)
                               ---------      ---       ---------       ---
     MODEL
     -----
         IPA                       11         33          195,097        56
         GROUP                     19         58          147,964        42
         STAFF                      3          9            6,944         2

     OWNERSHIP
     ---------
         PROFIT                    11         33           70,364        20
         NON PROFIT                22         67          279,641        80


*DOES NOT INCLUDE COST ENROLLEES REMAINING IN RISK contractS.
                      SUMMARY OF COST/HCPP/CCP/PACE/PFFS CONTRACTS
                                     BY CATEGORY
                               (AS OF   MAY 01, 2005)
                      --------------------------------------------
HCPP CONTRACTS
--------------
                               NUMBER OF                NUMBER OF
                               CONTRACTS      (%)       ENROLLEES       (%)
                               ---------      ---       ---------       ---
     MODEL
     -----
         IPA                        1          7            4,295         4
         GROUP                     10         67           64,689        67
         STAFF                      0          0                0         0
         UNION                      2         13           18,070        19
         EMPLOYER GROUP             1          7            4,004         4
         MEDICAL GROUP              0          0                0         0
         PUBLIC HMO                 0          0                0         0
         STATE LICENSED HMO         0          0                0         0
         OTHER                      1          6            6,118         6

     OWNERSHIP
     ---------
         PROFIT                     1          7            4,295         5
         NON PROFIT                13         93           86,763        95
                      SUMMARY OF COST/HCPP/CCP/PACE/PFFS CONTRACTS
                                     BY CATEGORY
                               (AS OF   MAY 01, 2005)
                      --------------------------------------------

CCP CONTRACTS*
-------------
                               NUMBER OF                NUMBER OF
                               CONTRACTS      (%)       ENROLLEES       (%)
                               ---------      ---       ---------       ---
     MODEL
     -----
         IPA                       74         41        2,593,867        54
         GROUP                     96         53        1,763,032        36
         STAFF                     12          6          478,106        10

     OWNERSHIP
     ---------
         PROFIT                   134         72        2,858,357        58
         NON PROFIT                52         28        2,034,129        42


*DOES NOT INCLUDE COST ENROLLEES REMAINING IN RISK contractS.

PACE CONTRACTS*
--------------
                               NUMBER OF                NUMBER OF
                               CONTRACTS      (%)       ENROLLEES       (%)
                               ---------      ---       ---------       ---
     MODEL
     -----
         IPA                        0          0                0         0
         GROUP                     26        100            8,530       100
         STAFF                      0          0                0         0

     OWNERSHIP
     ---------
         PROFIT                    13         41            3,809        36
         NON PROFIT                19         59            6,720        64


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

PFFS CONTRACTS*
--------------
                               NUMBER OF                NUMBER OF
                               CONTRACTS      (%)       ENROLLEES       (%)
                               ---------      ---       ---------       ---
     MODEL
     -----
         IPA                        0          0                0         0
         GROUP                      8        100           72,810       100
         STAFF                      0          0                0         0

     OWNERSHIP
     ---------
         PROFIT                     9        100           99,445       100
         NON PROFIT                 0          0                0         0


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



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

    ALABAMA                      4,451             696            16              61,950                  9
    ALASKA                         628              44             7                   0                  0
    ARIZONA                      5,165             697            13             209,621                 30
    ARKANSAS                     2,678             442            17                   0                  0
    CALIFORNIA                  34,000           3,945            12           1,303,887                 33
    COLORADO                     4,323             476            11             115,751                 24
    CONNECTICUT                  3,410             515            15              28,925                  6
    DELAWARE                       786             114            15                   0                  0
    DISTRICT OF COLUMBIA           571              74            13                   0                  0
    FLORIDA                     16,054           2,859            18             575,647                 20
    GEORGIA                      8,230             936            11              17,204                  2
    HAWAII                       1,212             168            14              21,241                 13
    IDAHO                        1,299             169            13              13,195                  8
    ILLINOIS                    12,436           1,634            13              48,879                  3
    INDIANA                      6,090             858            14                   0                  0
    IOWA                         2,928             477            16                   0                  0
    KANSAS                       2,692             391            15                 695                  0
    KENTUCKY                     4,047             630            16              40,867                  6
    LOUISIANA                    4,470             605            14              70,845                 12
    MAINE                        1,277             219            17                   0                  0
    MARYLAND                     5,311             654            12               9,669                  1
    MASSACHUSETTS                6,357             958            15             161,947                 17
    MICHIGAN                     9,952           1,410            14              21,111                  1
    MINNESOTA                    4,931             659            13              41,071                  6
    MISSISSIPPI                  2,849             424            15                   0                  0
    MISSOURI                     5,604             867            15             131,889                 15
    MONTANA                        903             138            15                   0                  0
    NEBRASKA                     1,713             255            15              10,872                  4
    NEVADA                       2,019             254            13              33,051                 13
    NEW HAMPSHIRE                1,240             173            14               1,100                  1
    NEW JERSEY                   8,429           1,204            14              38,245                  3
    NEW MEXICO                   1,821             239            13              42,291                 18
    NEW YORK                    18,989           2,712            14             494,950                 18
    NORTH CAROLINA               8,077           1,158            14              62,364                  5
    NORTH DAKOTA                   641             103            16                   0                  0
    OHIO                        11,360           1,703            15             210,259                 12
    OKLAHOMA                     3,453             511            15              41,502                  8
    MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF MAY 01, 2005



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

    OREGON                       3,429             498            15             137,313                 28
    PENNSYLVANIA                12,283           2,093            17             520,133                 25
    RHODE ISLAND                 1,050             172            16              57,715                 34
    SOUTH CAROLINA               4,023             582            14                 332                  0
    SOUTH DAKOTA                   756             120            16                   0                  0
    TENNESSEE                    5,702             844            15              81,816                 10
    TEXAS                       20,947           2,303            11             164,837                  7
    UTAH                         2,242             211             9                 833                  0
    VERMONT                        610              90            15                   0                  0
    VIRGINIA                     7,104             911            13                   0                  0
    WASHINGTON                   5,908             747            13             129,489                 17
    WEST VIRGINIA                1,807             339            19                   0                  0
    WISCONSIN                    5,372             787            15              28,792                  4
    WYOMING                        494              66            13                   0                  0


    TOTAL                      282,123          39,134            14           4,930,288                 13


 
    MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF MAY 01, 2005



                                                                                                       COST
                                TOTAL         MEDICARE        MEDICARE           COST               ENROLLEES
                              POPULATION        BENES           BENES          ENROLLEES             AS % OF
                              IN THOUS.       IN THOU         PERCENT           MAY                  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              19,099                  0
    COLORADO                     4,323             476            11              23,801                  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              14,066                  0
    GEORGIA                      8,230             936            11                   0                  0
    HAWAII                       1,212             168            14              39,424                 23
    IDAHO                        1,299             169            13               3,748                  2
    ILLINOIS                    12,436           1,634            13              15,762                  1
    INDIANA                      6,090             858            14              16,614                  2
    IOWA                         2,928             477            16               7,780                  2
    KANSAS                       2,692             391            15                   0                  0
    KENTUCKY                     4,047             630            16                   0                  0
    LOUISIANA                    4,470             605            14                 535                  0
    MAINE                        1,277             219            17                   0                  0
    MARYLAND                     5,311             654            12              30,919                  5
    MASSACHUSETTS                6,357             958            15                   0                  0
    MICHIGAN                     9,952           1,410            14                   0                  0
    MINNESOTA                    4,931             659            13              57,928                  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              14,795                  1
    NORTH CAROLINA               8,077           1,158            14                   0                  0
    NORTH DAKOTA                   641             103            16                 604                  1
    OHIO                        11,360           1,703            15              25,617                  2
    OKLAHOMA                     3,453             511            15                   0                  0
    MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF MAY 01, 2005



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

    OREGON                       3,429             498            15              35,806                  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              34,158                  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               9,349                  1
    WYOMING                        494              66            13                   0                  0


    TOTAL                      282,123          39,134            14             350,005                  1


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



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

    ALABAMA                      4,451             696            16                 549                  0
    ALASKA                         628              44             7                   0                  0
    ARIZONA                      5,165             697            13                 790                  0
    ARKANSAS                     2,678             442            17                   0                  0
    CALIFORNIA                  34,000           3,945            12              71,158                  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               6,247                  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               7,430                  0
    INDIANA                      6,090             858            14               1,500                  0
    IOWA                         2,928             477            16                   0                  0
    KANSAS                       2,692             391            15                 587                  0
    KENTUCKY                     4,047             630            16                   0                  0
    LOUISIANA                    4,470             605            14                 456                  0
    MAINE                        1,277             219            17                   0                  0
    MARYLAND                     5,311             654            12               4,763                  1
    MASSACHUSETTS                6,357             958            15               1,098                  0
    MICHIGAN                     9,952           1,410            14                   0                  0
    MINNESOTA                    4,931             659            13               5,707                  1
    MISSISSIPPI                  2,849             424            15                   0                  0
    MISSOURI                     5,604             867            15               3,303                  0
    MONTANA                        903             138            15                   0                  0
    NEBRASKA                     1,713             255            15                   0                  0
    NEVADA                       2,019             254            13              53,150                 21
    NEW HAMPSHIRE                1,240             173            14                   0                  0
    NEW JERSEY                   8,429           1,204            14              57,742                  5
    NEW MEXICO                   1,821             239            13                   0                  0
    NEW YORK                    18,989           2,712            14              24,044                  1
    NORTH CAROLINA               8,077           1,158            14               3,066                  0
    NORTH DAKOTA                   641             103            16                   0                  0
    OHIO                        11,360           1,703            15               1,757                  0
    OKLAHOMA                     3,453             511            15                   0                  0
    MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF MAY 01, 2005



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

    OREGON                       3,429             498            15              18,129                  4
    PENNSYLVANIA                12,283           2,093            17               4,712                  0
    RHODE ISLAND                 1,050             172            16                 566                  0
    SOUTH CAROLINA               4,023             582            14                   0                  0
    SOUTH DAKOTA                   756             120            16                   0                  0
    TENNESSEE                    5,702             844            15                 662                  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               6,201                  2
    WISCONSIN                    5,372             787            15               1,571                  0
    WYOMING                        494              66            13                   0                  0


    TOTAL                      282,123          39,134            14             275,188                  1


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



                                                                                                       HCPP
                                TOTAL         MEDICARE        MEDICARE           HCPP               ENROLLEES
                              POPULATION        BENES           BENES          ENROLLEES             AS % OF
                              IN THOUS.       IN THOU         PERCENT           MAY                  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               4,295                  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              10,335                  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               1,672                  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               7,340                  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 MAY 01, 2005



                                                                                                       HCPP
                                TOTAL         MEDICARE        MEDICARE           HCPP               ENROLLEES
                              POPULATION        BENES           BENES          ENROLLEES             AS % OF
                              IN THOUS.       IN THOU         PERCENT           MAY                  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               6,118                  0
    UTAH                         2,242             211             9              16,309                  8
    VERMONT                        610              90            15                   0                  0
    VIRGINIA                     7,104             911            13               2,677                  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              47,602                  0


    TOTAL                      282,123          39,134            14              97,176                  0


    GRAND TOTAL                282,123          39,134            14           5,652,657                 14


    * DATA FROM THE U.S. DEPARTMENT OF COMMERCE
