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

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

     Current Contract Summary:     Number of Contracts      Enrollees
     ------------------------      -------------------      ---------
        Total Prepaid Contracts         422                 5,850,908
            CCP                         274                 4,979,570
            Cost                         29                   322,043
            Demos                        20                   182,159
            Demos/PPO                    34                   124,466
            HCPPs                        16                    96,131
            PFFS                         16                   135,176
            PACE                         33                    11,363

     Payment Statistics:
     ------------------
        $  4,026M   Total payment to all prepaid contracts for August 2005
        $ 41,632M   Fiscal year to date

     Enrollment Statistics
     ---------------------
            MA enrollment changed from  5,063,391 in July
                 to  5,114,746 in August or a 1% increase.
            Demo enrollment changed from    177,696 in July
                 to    182,159 in August or 2% increase.
            Total enrollment changed from  5,793,667 in July
                  to  5,850,908 in August or a 1% increase.

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

           28 CCP Contracts were signed:
              Liberty Health Advantage, Inc. (H3337)
              Northridge, NY

              Humana Insurance Company (H1418)
              Chicago, IL

              Selectcare Of Oklahoma, Inc. (H3708)
              Houston, TX

              Aetna Health Inc. (texas) (H4523)
              Blue bell, PA

              Aetna Life Insurance Company (H4524)
              Blue bell, PA

              Sierra Health And Life Insurance Comp (H2905)
              Las vegas, NV

              Aetna Life Insurance Company (H1110)
              Blue bell, PA

              Lovelace Insurance Company (H3207)
              Albuquerque, NM

              United Healthcare Insurance Company (H2001)
              White plains, NY

              Anthem Insurance Companies, Inc. (H1511)
              Mason, OH

              Anthem Insurance Companies, Inc. (H1607)
              Mason, OH

              Qualchoice Health Plan, Inc. (H3622)
              Cleveland, OH

              Alliance Health And Life Insurance, Co (H2322)
              2850 west grand blvd

              Ion Health, Inc. (H3922)
              Erie, PA

              Healthsun Health Plans, Inc. (H5431)
              Miami, FL

              Pso Health Services, Llc (H4527)
              San antonio, TX

              Tufts Associated Hmo, Inc. (H2229)
              Waltham, MA

              Orange County Health Authority (H5433)
              Orange, CA

              Blue Cross And Blue Shield Of Florida (H5434)
              Jacksonville, FL

              Aetna Life Insurance Company (H5437)
              Hartford, CT

              Hcsc Insurance Services Company (H3208)
              Chicago, IL

              Hcsc Insurance Services Company (H4531)
              Chicago, IL

              Aetna Life Insurance Company (H0322)
              Hartford, CT

              Humana Insurance Company (H3405)
              Louisville, KY

              Humana Insurance Company (H4606)
              Louisville, KY

              United Healthcare Insurance Company (H2003)
              Hartford, CT

              First Medical Health Plan, Inc. (H4011)
              San juan, PR

              United Healthcare Insurance Company (H3209)
              Minnetonka, MN


            3 PFFS Contracts were signed:
              Pyramid Life Insurance Company (H5421)
              Weston, FL

              Medica Health Plan Of Wisconsin (H2409)
              Minnetonka, MN

              Medica Health Plan (H2410)
              Minnetonka, MN


            18 Contracts expanded their service area:
              Medica Healthcare Plans, Inc. (H5420)
              Coral gables, FL

              Community Insurance Company (H3618)
              Mason, OH

              Highmark, Inc. (H3916)
              Pittsburgh, PA

              Health Plan Of The Upper Ohio Valley (H5151)
              St. clairsville, OH

              Wellcare Of Louisiana, Inc. (H1903)
              Tampa, FL

              Citrus Health Care, Inc. (H5407)
              Tampa, FL

              United Healthcare Insurance Company (H2408)
              Minnetonka, MN

              Anthem Health Plans Of Kentucky, Inc. (H1849)
              Mason, OH

              Community Insurance Company (H3655)
              Indianapolis, IN
              
              Wellcare_of New York, Inc. (H3361)
              Newburgh, NY

              New York State Catholic Hlth Plan Inc (H3328)
              Rego park, NY

              American Progressive Life/hlth Ins. (H3333)
              Weston, FL

              Aetna Health Inc.(georgia) (H1109)  
              Blue bell, PA                       
                  
              Quality Health Plans, Inc. (H5402)
              Holiday, FL

              Anthem Health Plans Of Kentucky, Inc. (H1805)
              Indianapolis, IN

              United Healthcare Insurance Company (H0319)
              Minnetonka, MN

              Aetna Health, Inc. Moorestown (H3152)
              Fairfield, NJ

              Tenet Choices, Inc. (H1961)
              Kenner, LA


     Pending Applications
     --------------------
           31 MA Contracts
            4 PACE
            2 PFFS
            8 Other Demos
           11 Cost

     Pending Service Area Expansions
     -------------------------------
           14 MA
            8 PACE
            3 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  AUGUST 01, 2005)

MEDICARE HMO/CMP DATA
---------------------
                                                                  PAYMENT      AUG, 2005    YR TO DATE    AUG, 2005
                                                      AUG, 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/           274      4,979,570     $3,564.0   $37,021.4         $0.0          $2.1     $3,564.0
     PFFS                        16        135,176        $83.6      $541.9         $0.0          $0.0        $83.6
     PACE                        33          8,885        $20.1      $210.3         $0.0          $0.0        $20.1
     DEMOS                       50        278,691       $238.5    $2,575.7         $0.0          $6.0       $238.5
                                ---      ---------       ------    --------      -------       -------      -------
       SUBTOTAL                 373      5,402,322     $3,906.2   $40,349.3         $0.0          $8.1     $3,906.2

     TEFRA COST    2/            37        432,590        $94.5    $1,006.7         $0.0         $72.9        $94.5
                                ---      ---------       ------    --------      -------       -------      -------

       SUBTOTAL HMO/CMP         410      5,834,912     $4,000.7   $41,356.0         $0.0         $81.0     $4,000.7

     HCPP PART B                 17         96,131        $15.4      $173.5         $0.0          $7.1        $15.4
                                ---      ---------       ------    --------      -------       -------      -------
TOTAL                           427      5,931,043     $4,016.1   $41,529.5         $0.0         $88.1     $4,016.1


_________________________________________________________________________________________________________________

1/  INCLUDES 26 CCP CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR AUGUST 2005.
    INCLUDES 3 PFFS CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR AUGUST 2005.
    INCLUDES 0 PACE CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR AUGUST 2005.
    INCLUDES 0 DEMO CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR AUGUST 2005.

2/  THERE ARE 0 PLANS 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   AUGUST 01, 2005)
                      --------------------------------------------

COST CONTRACTS*
--------------
                               NUMBER OF                NUMBER OF
                               CONTRACTS      (%)       ENROLLEES       (%)
                               ---------      ---       ---------       ---
     MODEL
     -----
         IPA                       11         30          193,124        45
         GROUP                     23         62          232,637        54
         STAFF                      3          8            6,829         1

     OWNERSHIP
     ---------
         PROFIT                    12         32           95,133        22
         NON PROFIT                25         68          337,457        78


*DOES NOT INCLUDE COST ENROLLEES REMAINING IN RISK PLANS.
                      SUMMARY OF COST/HCPP/CCP/PACE/PFFS CONTRACTS
                                     BY CATEGORY
                               (AS OF   AUGUST 01, 2005)
                      --------------------------------------------
HCPP CONTRACTS
--------------
                               NUMBER OF                NUMBER OF
                               CONTRACTS      (%)       ENROLLEES       (%)
                               ---------      ---       ---------       ---
     MODEL
     -----
         IPA                        1          6            4,236         4
         GROUP                     11         69           63,340        66
         STAFF                      0          0                0         0
         UNION                      2         13           17,730        18
         EMPLOYER GROUP             1          6            3,914         4
         MEDICAL GROUP              0          0                0         0
         PUBLIC HMO                 0          0                0         0
         STATE LICENSED HMO         0          0                0         0
         OTHER                      1          6            6,911         8

     OWNERSHIP
     ---------
         PROFIT                     2         13            4,236         5
         NON PROFIT                13         87           84,984        95
                      SUMMARY OF COST/HCPP/CCP/PACE/PFFS CONTRACTS
                                     BY CATEGORY
                               (AS OF   AUGUST 01, 2005)
                      --------------------------------------------

CCP CONTRACTS*
-------------
                               NUMBER OF                NUMBER OF
                               CONTRACTS      (%)       ENROLLEES       (%)
                               ---------      ---       ---------       ---
     MODEL
     -----
         IPA                       74         28        2,581,663        53
         GROUP                    182         68        1,823,185        37
         STAFF                     12          4          475,466        10

     OWNERSHIP
     ---------
         PROFIT                   204         75        2,922,073        59
         NON PROFIT                68         25        2,015,963        41


*DOES NOT INCLUDE COST ENROLLEES REMAINING IN RISK PLANS.

PACE CONTRACTS*
--------------
                               NUMBER OF                NUMBER OF
                               CONTRACTS      (%)       ENROLLEES       (%)
                               ---------      ---       ---------       ---
     MODEL
     -----
         IPA                        0          0                0         0
         GROUP                     26        100            8,546       100
         STAFF                      0          0                0         0

     OWNERSHIP
     ---------
         PROFIT                    13         41            3,809        36
         NON PROFIT                19         59            6,752        64


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

PFFS CONTRACTS*
--------------
                               NUMBER OF                NUMBER OF
                               CONTRACTS      (%)       ENROLLEES       (%)
                               ---------      ---       ---------       ---
     MODEL
     -----
         IPA                        0          0                0         0
         GROUP                     15        100          106,011       100
         STAFF                      0          0                0         0

     OWNERSHIP
     ---------
         PROFIT                    13         81          135,176       100
         NON PROFIT                 3         19                0         0


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



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

    ALABAMA                      4,451             696            16              65,807                  9
    ALASKA                         628              44             7                   0                  0
    ARIZONA                      5,165             697            13             209,205                 30
    ARKANSAS                     2,678             442            17                   0                  0
    CALIFORNIA                  34,000           3,945            12           1,304,439                 33
    COLORADO                     4,323             476            11             116,245                 24
    CONNECTICUT                  3,410             515            15              28,838                  6
    DELAWARE                       786             114            15                   0                  0
    DISTRICT OF COLUMBIA           571              74            13                   0                  0
    FLORIDA                     16,054           2,859            18             580,038                 20
    GEORGIA                      8,230             936            11              16,877                  2
    HAWAII                       1,212             168            14              21,063                 13
    IDAHO                        1,299             169            13              13,750                  8
    ILLINOIS                    12,436           1,634            13              49,224                  3
    INDIANA                      6,090             858            14                   0                  0
    IOWA                         2,928             477            16                   0                  0
    KANSAS                       2,692             391            15               1,538                  0
    KENTUCKY                     4,047             630            16              60,914                 10
    LOUISIANA                    4,470             605            14              72,456                 12
    MAINE                        1,277             219            17                   0                  0
    MARYLAND                     5,311             654            12               9,845                  2
    MASSACHUSETTS                6,357             958            15             153,131                 16
    MICHIGAN                     9,952           1,410            14              21,390                  2
    MINNESOTA                    4,931             659            13              42,491                  6
    MISSISSIPPI                  2,849             424            15                   0                  0
    MISSOURI                     5,604             867            15             131,229                 15
    MONTANA                        903             138            15                  96                  0
    NEBRASKA                     1,713             255            15              11,262                  4
    NEVADA                       2,019             254            13              32,677                 13
    NEW HAMPSHIRE                1,240             173            14               1,102                  1
    NEW JERSEY                   8,429           1,204            14              39,566                  3
    NEW MEXICO                   1,821             239            13              42,351                 18
    NEW YORK                    18,989           2,712            14             503,576                 19
    NORTH CAROLINA               8,077           1,158            14              65,525                  6
    NORTH DAKOTA                   641             103            16                   0                  0
    OHIO                        11,360           1,703            15             212,173                 12
    OKLAHOMA                     3,453             511            15              42,337                  8
    MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF AUGUST 01, 2005



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

    OREGON                       3,429             498            15             137,952                 28
    PENNSYLVANIA                12,283           2,093            17             517,549                 25
    RHODE ISLAND                 1,050             172            16              57,538                 33
    SOUTH CAROLINA               4,023             582            14                 407                  0
    SOUTH DAKOTA                   756             120            16                   0                  0
    TENNESSEE                    5,702             844            15              87,075                 10
    TEXAS                       20,947           2,303            11             180,693                  8
    UTAH                         2,242             211             9               1,639                  1
    VERMONT                        610              90            15                   0                  0
    VIRGINIA                     7,104             911            13                   0                  0
    WASHINGTON                   5,908             747            13             130,100                 17
    WEST VIRGINIA                1,807             339            19                   0                  0
    WISCONSIN                    5,372             787            15              30,408                  4
    WYOMING                        494              66            13                   0                  0


    TOTAL                      282,123          39,134            14           4,992,506                 13


 
    MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF AUGUST 01, 2005



                                                                                                       COST
                                TOTAL         MEDICARE        MEDICARE           COST               ENROLLEES
                              POPULATION        BENES           BENES          ENROLLEES             AS % OF
                              IN THOUS.       IN THOU         PERCENT           AUGUST               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              39,041                  1
    COLORADO                     4,323             476            11              44,511                  9
    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              18,964                  1
    GEORGIA                      8,230             936            11                   0                  0
    HAWAII                       1,212             168            14              39,094                 23
    IDAHO                        1,299             169            13               3,317                  2
    ILLINOIS                    12,436           1,634            13              16,147                  1
    INDIANA                      6,090             858            14              16,387                  2
    IOWA                         2,928             477            16               7,100                  1
    KANSAS                       2,692             391            15                   0                  0
    KENTUCKY                     4,047             630            16                   0                  0
    LOUISIANA                    4,470             605            14                 759                  0
    MAINE                        1,277             219            17                   0                  0
    MARYLAND                     5,311             654            12              30,826                  5
    MASSACHUSETTS                6,357             958            15              20,604                  2
    MICHIGAN                     9,952           1,410            14                   0                  0
    MINNESOTA                    4,931             659            13              59,647                  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              13,207                  0
    NORTH CAROLINA               8,077           1,158            14                   0                  0
    NORTH DAKOTA                   641             103            16                 597                  1
    OHIO                        11,360           1,703            15              25,116                  1
    OKLAHOMA                     3,453             511            15                   0                  0
    MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF AUGUST 01, 2005



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

    OREGON                       3,429             498            15              33,979                  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              20,652                  2
    TEXAS                       20,947           2,303            11              33,576                  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               9,066                  1
    WYOMING                        494              66            13                   0                  0


    TOTAL                      282,123          39,134            14             432,590                  1


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



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

    ALABAMA                      4,451             696            16                 511                  0
    ALASKA                         628              44             7                   0                  0
    ARIZONA                      5,165             697            13                 713                  0
    ARKANSAS                     2,678             442            17                   0                  0
    CALIFORNIA                  34,000           3,945            12              72,345                  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               6,150                  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               7,961                  0
    INDIANA                      6,090             858            14               1,726                  0
    IOWA                         2,928             477            16                   0                  0
    KANSAS                       2,692             391            15                 777                  0
    KENTUCKY                     4,047             630            16                   0                  0
    LOUISIANA                    4,470             605            14                 449                  0
    MAINE                        1,277             219            17                   0                  0
    MARYLAND                     5,311             654            12               4,511                  1
    MASSACHUSETTS                6,357             958            15               1,645                  0
    MICHIGAN                     9,952           1,410            14                   0                  0
    MINNESOTA                    4,931             659            13               5,339                  1
    MISSISSIPPI                  2,849             424            15                   0                  0
    MISSOURI                     5,604             867            15               3,204                  0
    MONTANA                        903             138            15                   0                  0
    NEBRASKA                     1,713             255            15                   0                  0
    NEVADA                       2,019             254            13              53,049                 21
    NEW HAMPSHIRE                1,240             173            14                   0                  0
    NEW JERSEY                   8,429           1,204            14              56,782                  5
    NEW MEXICO                   1,821             239            13                   0                  0
    NEW YORK                    18,989           2,712            14              24,967                  1
    NORTH CAROLINA               8,077           1,158            14               2,907                  0
    NORTH DAKOTA                   641             103            16                   0                  0
    OHIO                        11,360           1,703            15               1,792                  0
    OKLAHOMA                     3,453             511            15                   0                  0
    MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF AUGUST 01, 2005



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

    OREGON                       3,429             498            15              19,970                  4
    PENNSYLVANIA                12,283           2,093            17               4,951                  0
    RHODE ISLAND                 1,050             172            16                 536                  0
    SOUTH CAROLINA               4,023             582            14                   0                  0
    SOUTH DAKOTA                   756             120            16                   0                  0
    TENNESSEE                    5,702             844            15                 644                  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               6,132                  2
    WISCONSIN                    5,372             787            15               1,630                  0
    WYOMING                        494              66            13                   0                  0


    TOTAL                      282,123          39,134            14             278,691                  1


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



                                                                                                       HCPP
                                TOTAL         MEDICARE        MEDICARE           HCPP               ENROLLEES
                              POPULATION        BENES           BENES          ENROLLEES             AS % OF
                              IN THOUS.       IN THOU         PERCENT           AUGUST               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                 797                  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               4,236                  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              10,116                  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               1,554                  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               7,173                  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 AUGUST 01, 2005



                                                                                                       HCPP
                                TOTAL         MEDICARE        MEDICARE           HCPP               ENROLLEES
                              POPULATION        BENES           BENES          ENROLLEES             AS % OF
                              IN THOUS.       IN THOU         PERCENT           AUGUST               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               6,911                  0
    UTAH                         2,242             211             9              16,003                  8
    VERMONT                        610              90            15                   0                  0
    VIRGINIA                     7,104             911            13               2,648                  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              46,693                  0


    TOTAL                      282,123          39,134            14              96,131                  0


    GRAND TOTAL                282,123          39,134            14           5,799,918                 15


    * DATA FROM THE U.S. DEPARTMENT OF COMMERCE
