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

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

     Current Contract Summary:     Number of Contracts      Enrollees
     ------------------------      ---------------          ---------
        Total Prepaid Contracts         392                 5,793,667
            CCP                         247                 4,943,668
            Cost                         29                   322,341
            Demos                        20                   177,696
            Demos/PPO                    34                   123,418
            HCPPs                        16                    96,113
            PFFS                         13                   119,723
            PACE                         33                    10,708

     Payment Statistics:
     ------------------
        $  3,983M   Total payment to all prepaid contracts for July 2005
        $ 37,606M   Fiscal year to date

     Enrollment Statistics
     ---------------------
            MA   enrollment changed from  5,014,321 in June
                 to  5,063,391 in July or a 1% increase.
            Demo enrollment changed from    174,618 in June
                 to    177,696 in July or 1% increase.
            Total enrollment changed from  5,740,004 in June
                  to  5,793,667 in July or a 0.9% increase.

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

           50 CCP Contracts were signed:
              Aetna Health Inc. (H0318)
              Blue bell, AZ

              Blue Cross And Blue Shield Of Alabama (H0104)
              Birmingham, AL

              Fallon Community Health Plan, Inc. (H2411)
              Worcester, PA

              Carolina Care Plan, Inc. (H4208)
              Columbia, SC

              Presbyterian Insurance Company, Inc. (H3206)
              Albuquerque, NM

              Priority Health (H2320)
              Grand rapids, MI

              Mckinley Life Insurance Company (H3620)
              Canton, OH

              United Healthcare Insurance Company (H4522)
              Minnetonka, MN

              United Healthcare Insurance Company (H5008)
              Minnetonka, MN

              Summacare, Inc. (H3621)
              Akron, OH

              Metcare Health Plans, Inc. (H5426)
              West palm beach, FL

              United Healthcare Insurance Company (H1509)
              Minnetonka, MN

              Ods Health Plan, Inc. (H3813)
              Portland, OR

              Blue Cross And Blue Shield Of Oklahoma (H3709)
              Tulsa, OK

              Firstcare (H4525)
              Austin, TX

              Partners Natl Health Plans Of Nc Inc (H3404)
              Winston-salem, NC

              Aetna Health Inc.(georgia) (H1109)
              Blue bell, PA

              Humana Insurance Company (H1510)
              Louisville, KY

              Mountain State Blue Cross Blue Shield (H5106)
              Parkersburg, WV

              United Healthcare Of Georgia, Inc. (H1111)
              White plains, NY

              Blue Cross Of Idaho Hlth Services Inc (H1302)
              Meridian, ID

              Hometown Health Plan (H2906)
              Reno, NV

              Oxford Health Plans (nj), Inc. (H3113)
              White plains, NY

              Unitedhealthcare Of Arkansas, Inc. (H0401)
              Minnetonka, MN

              Arcadian Health Plan, Inc. (H0320)
              Oakland, CA

              Blue Cross And Blue Shield Of Ma, Inc. (H2230)
              Boston, MA

              Atrio Health Plans (H3814)
              Roseburg, OR

              Honored Citizens Choice Hlth Plan Inc (H3815)
              Beverly hills, CA

              Regence Blue Shield Of Idaho (H1304)
              Salem, OR

              Regence Bluecross Blueshield Of Or (H3817)
              Salem, OR

              Regence Bluecross Blueshield Of Ut (H4605)
              Salt lake city, UT

              Regence Blueshield (H5009)
              Seattle, WA

              Asuris Northwest Health (H5010)
              Spokane, WA

              Coventry Health And Life Ins Company (H1608)
              West des moines, IA

              Coventry Health Care Of Iowa, Inc. (H1609)
              West des moines, IA

              Wellcare Of Georgia, Inc. (H1112)
              Marrietta, GA

              Elder Health Texas, Inc. (H4528)
              San antonio, TX

              Avmed, Inc. (H5436)
              Gainesville, FL

              Anthem Health Plans Of Virginia, Inc. (H4909)
              Richmond, VA

              Healthspring, Inc. (H4407)
              Nashville, TN

              Arcadian Health Plan, Inc. (H4529)
              Oakland, CA

              Aetna (H0901)
              Blue bell, PA

              Aetna (H4910)
              Hartford, CT

              Aetna Health Of Illinois, Inc. (H1419)
              Hartford, CT

              Aetna Health Of (ohio) (H3623)
              Hartford, CT

              Humana Insurance Company (H0623)
              Louisville, KY

              Humana Insurance Company (H5216)
              Louisville, KY

              Aetna Life Insurance Company (H4911)
              Hartford, CT

              United Healthcare Insurance Company (H5440)
              Tampa, FL

              United Healthcare Insurance Company (H0624)
              Minnetonka, MN


            1 PFFS Contract was signed:
              Blue Cross Blue Shield Of Michigan (H2319)
              Southfield, MI


            1 HCPPS Contract was signed:
              National Health Plan Network Inc. (H3338)
              New york, NY


            47 Contracts expanded their service area:
              Healthnow New York, Inc. (H3324)
              Buffalo, NY

              Healthnow\blue Cross Blue Shield Of Western Ny (H3384)
              Buffalo, NY

              Humana Health Plans Of Puerto Rico Inc (H4007)
              Louisville, KY

              Aetna Health Inc. (H3914)
              Hartford, CT

              Aetna Health Inc. (H2110)
              Hartford, CT

              Tenet Choices, Inc. (H1901)
              Kenner, LA

              Humana Insurance Company (H4520)
              San antonio, TX

              Health Net Of Connecticut (H0755)
              Shelton, CT

              United Healthcare Of New York, Inc. (H3379)
              Greensboro, NC

              Touchstone Health Partnership (H3327)
              Larchmont, NY

              Healthamerica Pennsylvania, Inc. Pittsburgh (H3959)
              Harrisburg, PA

              Aetna Health Inc. (maryland) (H2112)
              Blue bell, PA

              United Healthcare Of North Carolina (H3456)
              Greensboro, NC

              United Healthcare Insurance Company (H5417)
              Tampa, FL

              Viva Health, Inc. (H0154)
              Birmingham, AL

              Humana Insurance Company (H5214)
              Atlanta, GA

              Humana Insurance Company (H1804)
              Louisville, KY

              Healthspring Of Alabama, Inc. (H0150)
              Birmingham, AL

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

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

              Medica Healthcare Plans, Inc. (H5420)
              Coral gables, FL

              United Healthcare Insurance Company (H1108)
              Atlanta, GA

              Cariten Insurance Company (H4403)
              Knoxville, TN

              Cariten Health Plan In (H4461)
              Knoxville, TN

              Humana Insurance Company (H3619)
              Cincinnati, OH

              Arcadian Health Plan (H5416)
              Oakland, WA

              Coventry Health And Life Ins. Company (H1715)
              Charleston, WV

              Universal Care (H0538)
              Signal hill, CA

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

              Coventry Health Care Of Kansas, Inc. (H2672)
              Kansas city, MO

              United Healthcare Of Wisconsin, Inc (H5253)
              Milwaukee, WI

              Dean Hlth Plan, Inc./deancarehmo (H5264)
              Madison, WI

              Mt. Carmel Health Plan, Inc. (H3668)
              Westerville, OH

              John Deere Health Plan, Inc. (H4456)
              Knoxville, TN

              Blue Cross Blue Shield Of Minnesota (H2461)
              Duluth, MN

              Healthspring, Inc. (H1415)
              Chicago, IL

              Geisinger Health Plan (H3954)
              Danville, PA

              Health Alliance Plan Of Michigan (H2312)
              Detroit, MI

              Health Assurance Pennsylvania, Inc. (H3915)
              Charleston, WV

              Group Health Incorporated (H3323)
              New york, NY

              Partners National Health Plans Of Nc, Inc. (H3449)
              Winston-salem, NC

              Scan Health Plan (H5425)
              Long beach, CA

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

              Unicare Life & Health Ins. Company (H0540)
              Newbury park, CA

              United Healthcare Insurance Company (H2228)
              San antonio, TX

              Careplus Health Plans, Inc. (H1019)
              Coral gables, FL

              Inter Valley Health Plan, Inc. (H0545)
              Pomona, CA


     Pending Applications
     --------------------
           58 MA Contracts
            4 PACE
            5 PFFS
            8 Other Demos
            9 Cost

     Pending Service Area Expansions
     -------------------------------
           29 MA
            8 PACE
            2 PFFS
            5 Demos/PPO
            5 Other Demos
            2 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  JULY 01, 2005)

MEDICARE HMO/CMP DATA
---------------------
                                                                  PAYMENT      JUL, 2005    YR TO DATE    JUL, 2005
                                                      JUL, 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/           247      4,943,668     $3,532.3   $33,457.5         $0.0          $2.1     $3,532.3
     PFFS                        13        119,723        $72.2      $458.3         $0.0          $0.0        $72.2
     PACE                        33         10,708        $19.7      $190.2         $0.0          $0.0        $19.7
     DEMOS                       50        276,109       $239.0    $2,337.2         $0.0          $6.0       $239.0
                                ---      ---------       ------    --------      -------       -------      -------
       SUBTOTAL                 343      5,350,208     $3,863.2   $36,443.2         $0.0          $8.1     $3,863.2

     TEFRA COST    2/            33        347,346        $94.0      $912.2         $0.0         $72.6        $94.0
                                ---      ---------       ------    --------      -------       -------      -------

       SUBTOTAL HMO/CMP         376      5,697,554     $3,957.2   $37,355.4         $0.0         $80.7     $3,957.2

     HCPP PART B                 17         96,113        $15.5      $158.1         $0.0          $6.4        $15.5
                                ---      ---------       ------    --------      -------       -------      -------
TOTAL                           393      5,793,667     $3,972.7   $37,513.5         $0.0         $87.1     $3,972.7


_________________________________________________________________________________________________________________

1/  INCLUDES 49 CCP CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR JULY 2005.
    INCLUDES 1 PFFS CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR JULY 2005.
    INCLUDES 0 PACE CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR JULY 2005.
    INCLUDES 0 DEMO CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR JULY 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   JULY 01, 2005)
                      --------------------------------------------

COST CONTRACTS*
--------------
                               NUMBER OF                NUMBER OF
                               CONTRACTS      (%)       ENROLLEES       (%)
                               ---------      ---       ---------       ---
     MODEL
     -----
         IPA                       11         33          193,180        56
         GROUP                     19         58          147,332        42
         STAFF                      3          9            6,834         2

     OWNERSHIP
     ---------
         PROFIT                    11         33           71,650        21
         NON PROFIT                22         67          275,696        79


*DOES NOT INCLUDE COST ENROLLEES REMAINING IN RISK CONTRACTS.
                      SUMMARY OF COST/HCPP/CCP/PACE/PFFS CONTRACTS
                                     BY CATEGORY
                               (AS OF   JULY 01, 2005)
                      --------------------------------------------
HCPP CONTRACTS
--------------
                               NUMBER OF                NUMBER OF
                               CONTRACTS      (%)       ENROLLEES       (%)
                               ---------      ---       ---------       ---
     MODEL
     -----
         IPA                        1          6            4,253         4
         GROUP                     11         69           63,570        66
         STAFF                      0          0                0         0
         UNION                      2         13           17,871        19
         EMPLOYER GROUP             1          6            3,927         4
         MEDICAL GROUP              0          0                0         0
         PUBLIC HMO                 0          0                0         0
         STATE LICENSED HMO         0          0                0         0
         OTHER                      1          6            6,492         7

     OWNERSHIP
     ---------
         PROFIT                     2         13            4,253         5
         NON PROFIT                13         87           85,368        95
                      SUMMARY OF COST/HCPP/CCP/PACE/PFFS CONTRACTS
                                     BY CATEGORY
                               (AS OF   JULY 01, 2005)
                      --------------------------------------------

CCP CONTRACTS*
-------------
                               NUMBER OF                NUMBER OF
                               CONTRACTS      (%)       ENROLLEES       (%)
                               ---------      ---       ---------       ---
     MODEL
     -----
         IPA                       74         31        2,578,882        53
         GROUP                    155         64        1,791,290        37
         STAFF                     12          5          474,847        10

     OWNERSHIP
     ---------
         PROFIT                   179         73        2,881,369        59
         NON PROFIT                66         27        2,021,004        41


*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            8,489       100
         STAFF                      0          0                0         0

     OWNERSHIP
     ---------
         PROFIT                    13         41            3,780        36
         NON PROFIT                19         59            6,702        64


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

PFFS CONTRACTS*
--------------
                               NUMBER OF                NUMBER OF
                               CONTRACTS      (%)       ENROLLEES       (%)
                               ---------      ---       ---------       ---
     MODEL
     -----
         IPA                        0          0                0         0
         GROUP                     12        100           91,618       100
         STAFF                      0          0                0         0

     OWNERSHIP
     ---------
         PROFIT                    12         92          119,723       100
         NON PROFIT                 1          8                0         0


*DOES NOT INCLUDE COST ENROLLEES REMAINING IN RISK CONTRACTS.

    MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF JULY 01, 2005



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

    ALABAMA                      4,451             696            16              63,212                  9
    ALASKA                         628              44             7                   0                  0
    ARIZONA                      5,165             697            13             208,488                 30
    ARKANSAS                     2,678             442            17                   0                  0
    CALIFORNIA                  34,000           3,945            12           1,300,741                 33
    COLORADO                     4,323             476            11             115,666                 24
    CONNECTICUT                  3,410             515            15              28,815                  6
    DELAWARE                       786             114            15                   0                  0
    DISTRICT OF COLUMBIA           571              74            13                   0                  0
    FLORIDA                     16,054           2,859            18             576,577                 20
    GEORGIA                      8,230             936            11              16,759                  2
    HAWAII                       1,212             168            14              21,030                 13
    IDAHO                        1,299             169            13              13,443                  8
    ILLINOIS                    12,436           1,634            13              48,811                  3
    INDIANA                      6,090             858            14                   0                  0
    IOWA                         2,928             477            16                   0                  0
    KANSAS                       2,692             391            15               1,257                  0
    KENTUCKY                     4,047             630            16              51,408                  8
    LOUISIANA                    4,470             605            14              71,668                 12
    MAINE                        1,277             219            17                   0                  0
    MARYLAND                     5,311             654            12               9,673                  1
    MASSACHUSETTS                6,357             958            15             153,742                 16
    MICHIGAN                     9,952           1,410            14              21,143                  1
    MINNESOTA                    4,931             659            13              41,458                  6
    MISSISSIPPI                  2,849             424            15                   0                  0
    MISSOURI                     5,604             867            15             130,738                 15
    MONTANA                        903             138            15                  39                  0
    NEBRASKA                     1,713             255            15              11,009                  4
    NEVADA                       2,019             254            13              32,617                 13
    NEW HAMPSHIRE                1,240             173            14               1,102                  1
    NEW JERSEY                   8,429           1,204            14              38,897                  3
    NEW MEXICO                   1,821             239            13              42,168                 18
    NEW YORK                    18,989           2,712            14             499,631                 18
    NORTH CAROLINA               8,077           1,158            14              64,272                  6
    NORTH DAKOTA                   641             103            16                   0                  0
    OHIO                        11,360           1,703            15             210,782                 12
    OKLAHOMA                     3,453             511            15              42,096                  8
    MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF JULY 01, 2005



                                                                                                       MA
                                TOTAL         MEDICARE        MEDICARE           MA                ENROLLEES
                              POPULATION        BENES           BENES          ENROLLEES             AS % OF
                              IN THOUS.       IN THOU         PERCENT           JULY                 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             516,066                 25
    RHODE ISLAND                 1,050             172            16              57,674                 34
    SOUTH CAROLINA               4,023             582            14                 363                  0
    SOUTH DAKOTA                   756             120            16                   0                  0
    TENNESSEE                    5,702             844            15              84,876                 10
    TEXAS                       20,947           2,303            11             175,686                  8
    UTAH                         2,242             211             9               1,280                  1
    VERMONT                        610              90            15                   0                  0
    VIRGINIA                     7,104             911            13                   0                  0
    WASHINGTON                   5,908             747            13             129,005                 17
    WEST VIRGINIA                1,807             339            19                   0                  0
    WISCONSIN                    5,372             787            15              29,786                  4
    WYOMING                        494              66            13                   0                  0


    TOTAL                      282,123          39,134            14           4,948,563                 13


 
    MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF JULY 01, 2005



                                                                                                       COST
                                TOTAL         MEDICARE        MEDICARE           COST               ENROLLEES
                              POPULATION        BENES           BENES          ENROLLEES             AS % OF
                              IN THOUS.       IN THOU         PERCENT           JULY                 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              18,532                  0
    COLORADO                     4,323             476            11              23,689                  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              16,002                  1
    GEORGIA                      8,230             936            11                   0                  0
    HAWAII                       1,212             168            14              39,080                 23
    IDAHO                        1,299             169            13               3,447                  2
    ILLINOIS                    12,436           1,634            13              16,101                  1
    INDIANA                      6,090             858            14              16,418                  2
    IOWA                         2,928             477            16               7,083                  1
    KANSAS                       2,692             391            15                   0                  0
    KENTUCKY                     4,047             630            16                   0                  0
    LOUISIANA                    4,470             605            14                 663                  0
    MAINE                        1,277             219            17                   0                  0
    MARYLAND                     5,311             654            12              30,751                  5
    MASSACHUSETTS                6,357             958            15                   0                  0
    MICHIGAN                     9,952           1,410            14                   0                  0
    MINNESOTA                    4,931             659            13              58,741                  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              13,561                  1
    NORTH CAROLINA               8,077           1,158            14                   0                  0
    NORTH DAKOTA                   641             103            16                 594                  1
    OHIO                        11,360           1,703            15              25,176                  1
    OKLAHOMA                     3,453             511            15                   0                  0
    MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF JULY 01, 2005



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

    OREGON                       3,429             498            15              34,628                  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              33,731                  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               9,149                  1
    WYOMING                        494              66            13                   0                  0


    TOTAL                      282,123          39,134            14             347,346                  1


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



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

    ALABAMA                      4,451             696            16                 520                  0
    ALASKA                         628              44             7                   0                  0
    ARIZONA                      5,165             697            13                 739                  0
    ARKANSAS                     2,678             442            17                   0                  0
    CALIFORNIA                  34,000           3,945            12              71,357                  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               6,139                  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               7,762                  0
    INDIANA                      6,090             858            14               1,654                  0
    IOWA                         2,928             477            16                   0                  0
    KANSAS                       2,692             391            15                 739                  0
    KENTUCKY                     4,047             630            16                   0                  0
    LOUISIANA                    4,470             605            14                 453                  0
    MAINE                        1,277             219            17                   0                  0
    MARYLAND                     5,311             654            12               4,505                  1
    MASSACHUSETTS                6,357             958            15               1,445                  0
    MICHIGAN                     9,952           1,410            14                   0                  0
    MINNESOTA                    4,931             659            13               5,226                  1
    MISSISSIPPI                  2,849             424            15                   0                  0
    MISSOURI                     5,604             867            15               3,230                  0
    MONTANA                        903             138            15                   0                  0
    NEBRASKA                     1,713             255            15                   0                  0
    NEVADA                       2,019             254            13              52,896                 21
    NEW HAMPSHIRE                1,240             173            14                   0                  0
    NEW JERSEY                   8,429           1,204            14              56,884                  5
    NEW MEXICO                   1,821             239            13                   0                  0
    NEW YORK                    18,989           2,712            14              24,607                  1
    NORTH CAROLINA               8,077           1,158            14               2,951                  0
    NORTH DAKOTA                   641             103            16                   0                  0
    OHIO                        11,360           1,703            15               1,771                  0
    OKLAHOMA                     3,453             511            15                   0                  0
    MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF JULY 01, 2005



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

    OREGON                       3,429             498            15              19,450                  4
    PENNSYLVANIA                12,283           2,093            17               4,849                  0
    RHODE ISLAND                 1,050             172            16                 541                  0
    SOUTH CAROLINA               4,023             582            14                   0                  0
    SOUTH DAKOTA                   756             120            16                   0                  0
    TENNESSEE                    5,702             844            15                 641                  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               6,129                  2
    WISCONSIN                    5,372             787            15               1,621                  0
    WYOMING                        494              66            13                   0                  0


    TOTAL                      282,123          39,134            14             276,109                  1


    * DATA FROM THE U.S. DEPARTMENT OF COMMERCE

    MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF JULY 01, 2005



                                                                                                       HCPP
                                TOTAL         MEDICARE        MEDICARE           HCPP               ENROLLEES
                              POPULATION        BENES           BENES          ENROLLEES             AS % OF
                              IN THOUS.       IN THOU         PERCENT           JULY                 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                 808                  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               4,253                  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              10,180                  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               1,568                  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               7,224                  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 JULY 01, 2005



                                                                                                       HCPP
                                TOTAL         MEDICARE        MEDICARE           HCPP               ENROLLEES
                              POPULATION        BENES           BENES          ENROLLEES             AS % OF
                              IN THOUS.       IN THOU         PERCENT           JULY                 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               6,492                  0
    UTAH                         2,242             211             9              16,118                  8
    VERMONT                        610              90            15                   0                  0
    VIRGINIA                     7,104             911            13               2,662                  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              46,808                  0


    TOTAL                      282,123          39,134            14              96,113                  0


    GRAND TOTAL                282,123          39,134            14           5,668,131                 14


    * DATA FROM THE U.S. DEPARTMENT OF COMMERCE
