
                                                     MMCC MONTHLY SUMMARY REPORT
                                                     MEDICARE MANAGED CARE PLANS

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

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

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

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


                MEDICARE MANAGED CARE CONTRACT REPORT
                      (DATA AS OF SEPTEMBER 01, 2001)

      ATTACHED FOR YOUR INFORMATION IS A SUMMARY OF STATISTICS REGARDING
      MEDICARE CONTRACTS WITH PREPAID ORGANIZATIONS.

      CURRENT CONTRACT SUMMARY:     NUMBER OF PLANS          ENROLLEES
      ------------------------      ---------------          ---------
         TOTAL PREPAID CONTRACTS         251                 6,159,822
             CCP                         179                 5,578,605
             PACE                          0                         0
             PFFS                          1                    19,417
             COST                         31                   298,020
             OTHER DEMOS                  25                   156,267
             HCPPS                        15                   107,513

      PAYMENT STATISTICS:
      ------------------
       $ 3,247M  TOTAL PAYMENT MADE TO ALL PREPAID PLANS FOR SEPTEMBER  2001
       $38,779M  FISCAL YEAR TO DATE

      ENROLLMENT STATISTICS
      ---------------------
             M+C ENROLLMENT CHANGED FROM  5,612,252 IN AUGUST
                  TO  5,598,022 IN SEPTEMBER OR 0.3% DECREASE.
             DEMO M+C ENROLLMENT CHANGED FROM    154,703 IN AUGUST
                  TO    156,267 IN SEPTEMBER OR 1% INCREASE.
             TOTAL ENROLLMENT CHANGED FROM  6,173,178 IN AUGUST
                   TO  6,159,822 IN SEPTEMBER OR 0.2% DECREASE.

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

             2 M+C CONTRACTS WERE SIGNED:
               PROVIDERS DIRECT HEALTH PLAN OF GA,INC, ATLANTA,GA (H1106)
               MMM HEATHCARE, INC., GUAYNABO, PR (H4003)

             1 ONE M+C TERMINATED CONTRACT
               MAXICARE, LOS ANGELES, CA (H0558)

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

      PENDING SERVICE AREA EXPANSIONS
      -------------------------------
             5 M+C

      THIS REPORT WILL BE UPDATED BY THE TENTH OF EACH MONTH.
      IF YOU HAVE ANY QUESTIONS, PLEASE CALL (410) 786-1111.
      PREPARED BY: CENTER FOR HEALTH PLANS AND PROVIDERS
                   HEALTH CARE FINANCING ADMINISTRATION.

                                                  ENROLLMENT AND PAYMENT SUMMARY
                                                  ------------------------------
                                                     (AS OF  SEPTEMBER 01, 2001)

 MEDICARE HMO/CMP DATA
 ---------------------
                                                                   PAYMENT      SEP, 2001    YR TO DATE    SEP, 2001
                                                       SEP, 2001   FISCAL YR     INTERIM       INTERIM      TOTAL
                              NUMBER OF   NUMBER OF     PAYMENT    TO DATE       PAYMENT       PAYMENT      PAYMENT
 TYPE OF CONTRACT             CONTRACTS   ENROLLEES   (MILLIONS)  (MILLIONS)*  (MILLIONS)**  (MILLIONS)   (MILLIONS)
 ----------------             ---------   ---------   ----------  ----------   ----------    ----------   ----------

      CCPS          1/           179      5,578,605     $3,056.6   $36,571.3         $0.0         $30.0     $3,056.6
      PFFS                         1         19,417         $9.6       $63.0         $0.0          $0.0         $9.6
      PACE                         0              0         $0.0        $0.0         $0.0          $0.0         $0.0
      DEMOS                       25        156,267       $102.4    $1,158.9         $0.0          $1.6       $102.4
      RISK          3/             0              0         $0.0        $2.3         $0.0          $8.6         $0.0
                                 ---      ---------       ------    --------      -------       -------      -------
        SUBTOTAL                 205      5,754,289     $3,168.6   $37,795.5         $0.0         $40.2     $3,168.6

      TEFRA COST    2/            24        298,020        $60.7      $722.2         $0.0         $46.4        $60.7
                                 ---      ---------       ------    --------      -------       -------      -------

        SUBTOTAL HMO/CMP         229      6,052,309     $3,229.3   $38,517.7         $0.0         $86.6     $3,229.3

      HCPP PART B                 15        107,513        $17.3      $170.8         $0.0         $11.4        $17.3
                                 ---      ---------       ------    --------      -------       -------      -------
 TOTAL                           244      6,159,822     $3,246.6   $38,688.5         $0.0         $98.0     $3,246.6


 _________________________________________________________________________________________________________________

 1/  INCLUDES 2 CCP CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR SEPTEMBER 2001.
     INCLUDES 0 PFFS CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR SEPTEMBER 2001.
     INCLUDES 0 PACE CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR SEPTEMBER 2001.
     INCLUDES 0 DEMO CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR SEPTEMBER 2001.

 2/  THERE ARE 7 PLANS WITH M+C CONTRACTS WHICH HAVE ENROLLEES STILL BEING PAID UNDER THE COST METHODS.

 3/  1876 RISK CONTRACTS WHICH WERE PAID DURING THE FIRST QUARTER OF FY 1999.

 *   INCLUDES CURRENT MONTH.

 **  REPORTS SPECIAL, NON MONTHLY RECONCILIATION PAYMENTS

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

 COST CONTRACTS*
 --------------
                                NUMBER OF                NUMBER OF
                                CONTRACTS      (%)       ENROLLEES       (%)
                                ---------      ---       ---------       ---
      MODEL
      -----
          IPA                       12         39          195,020        65
          GROUP                     16         52           97,431        33
          STAFF                      3          9            5,569         2

      OWNERSHIP
      ---------
          PROFIT                     7         23           44,561        15
          NON PROFIT                24         77          253,459        85


 *DOES NOT INCLUDE COST ENROLLEES REMAINING IN RISK PLANS.
                       SUMMARY OF COST/HCPP/CCP/PACE/PFFS CONTRACTS
                                      BY CATEGORY
                                (AS OF   SEPTEMBER 01, 2001)
                       --------------------------------------------
 HCPP CONTRACTS
 --------------
                                NUMBER OF                NUMBER OF
                                CONTRACTS      (%)       ENROLLEES       (%)
                                ---------      ---       ---------       ---
      MODEL
      -----
          IPA                        1          7            1,888         2
          GROUP                     10         67           73,512        68
          STAFF                      0          0                0         0
          UNION                      2         13           20,652        19
          EMPLOYER GROUP             1          7            4,172         4
          MEDICAL GROUP              0          0                0         0
          PUBLIC HMO                 0          0                0         0
          STATE LICENSED HMO         0          0                0         0
          OTHER                      1          6            7,289         7

      OWNERSHIP
      ---------
          PROFIT                     1          7            1,888         2
          NON PROFIT                13         93           98,336        98
                       SUMMARY OF COST/HCPP/CCP/PACE/PFFS CONTRACTS
                                      BY CATEGORY
                                (AS OF   SEPTEMBER 01, 2001)
                       --------------------------------------------

 CCP CONTRACTS*
 -------------
                                NUMBER OF                NUMBER OF
                                CONTRACTS      (%)       ENROLLEES       (%)
                                ---------      ---       ---------       ---
      MODEL
      -----
          IPA                      101         58        3,509,669        64
          GROUP                     63         36        1,494,792        27
          STAFF                     11          6          508,701         9

      OWNERSHIP
      ---------
          PROFIT                   111         62        3,375,603        61
          NON PROFIT                67         38        2,183,991        39


 *DOES NOT INCLUDE COST ENROLLEES REMAINING IN RISK PLANS.

 PACE CONTRACTS*
 --------------
                                NUMBER OF                NUMBER OF
                                CONTRACTS      (%)       ENROLLEES       (%)
                                ---------      ---       ---------       ---
      MODEL
      -----
          IPA                        0          0                0         0
          GROUP                      0          0                0         0
          STAFF                      0          0                0         0

      OWNERSHIP
      ---------
          PROFIT                     0          0                0         0
          NON PROFIT                 0          0                0         0


 *DOES NOT INCLUDE COST ENROLLEES REMAINING IN RISK PLANS.
                       SUMMARY OF COST/HCPP/CCP/PACE/PFFS CONTRACTS
                                      BY CATEGORY
                                (AS OF   SEPTEMBER 01, 2001)
                       --------------------------------------------

 PFFS CONTRACTS*
 --------------
                                NUMBER OF                NUMBER OF
                                CONTRACTS      (%)       ENROLLEES       (%)
                                ---------      ---       ---------       ---
      MODEL
      -----
          IPA                        0          0                0         0
          GROUP                      0          0                0         0
          STAFF                      0          0                0         0

      OWNERSHIP
      ---------
          PROFIT                     1        100           19,417       100
          NON PROFIT                 0          0                0         0


 *DOES NOT INCLUDE COST ENROLLEES REMAINING IN RISK PLANS.

     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF SEPTEMBER 01, 2001



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

     ALABAMA                      4,778             670            14              52,019                  8
     ALASKA                         619              38             6                   0                  0
     ARIZONA                      4,669             651            14             238,403                 37
     ARKANSAS                     2,551             433            17              17,025                  4
     CALIFORNIA                  33,145           3,783            11           1,451,427                 38
     COLORADO                     4,056             451            11             125,607                 28
     CONNECTICUT                  3,282             510            16              73,793                 14
     DELAWARE                       754             108            14                 916                  1
     DISTRICT OF COLUMBIA           519              76            15                   0                  0
     FLORIDA                     15,111           2,761            18             659,338                 24
     GEORGIA                      7,788             885            11              35,007                  4
     HAWAII                       1,185             159            13              22,010                 14
     IDAHO                        1,252             159            13               5,769                  4
     ILLINOIS                    12,128           1,626            13             127,477                  8
     INDIANA                      5,943             841            14               3,733                  0
     IOWA                         2,869             476            17                   0                  0
     KANSAS                       2,654             389            15               9,565                  2
     KENTUCKY                     3,961             610            15              14,033                  2
     LOUISIANA                    4,372             596            14              81,668                 14
     MAINE                        1,253             211            17                   0                  0
     MARYLAND                     5,172             628            12              25,837                  4
     MASSACHUSETTS                6,175             951            15             217,962                 23
     MICHIGAN                     9,864           1,379            14              78,107                  6
     MINNESOTA                    4,776             644            13              41,870                  7
     MISSISSIPPI                  2,769             411            15               1,074                  0
     MISSOURI                     5,468             851            16             157,965                 19
     MONTANA                        883             134            15                   0                  0
     NEBRASKA                     1,666             252            15               9,900                  4
     NEVADA                       1,809             223            12              44,610                 20
     NEW HAMPSHIRE                1,201             165            14               1,019                  1
     NEW JERSEY                   8,143           1,189            15             148,701                 13
     NEW MEXICO                   1,740             225            13              33,789                 15
     NEW YORK                    18,197           2,666            15             417,306                 16
     NORTH CAROLINA               7,651           1,094            14              47,361                  4
     NORTH DAKOTA                   634             103            16                   0                  0
     OHIO                        11,257           1,689            15             258,352                 15
     OKLAHOMA                     3,358             501            15              48,550                 10
     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF SEPTEMBER 01, 2001



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

     OREGON                       3,316             481            15             143,049                 30
     PENNSYLVANIA                11,994           2,089            17             513,959                 25
     RHODE ISLAND                   991             170            17              58,464                 34
     SOUTH CAROLINA               3,858             546            14                   0                  0
     SOUTH DAKOTA                   733             118            16               1,009                  1
     TENNESSEE                    5,484             807            15              39,600                  5
     TEXAS                       20,044           2,196            11             209,533                 10
     UTAH                         2,130             198             9                   0                  0
     VERMONT                        594              87            15                   0                  0
     VIRGINIA                     6,873             865            13                   0                  0
     WASHINGTON                   5,756             718            12             151,585                 21
     WEST VIRGINIA                1,807             334            18                   0                  0
     WISCONSIN                    5,250             775            15              30,630                  4
     WYOMING                        480              64            13                   0                  0


     TOTAL                      272,962          37,986            14           5,598,022                 15



     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF SEPTEMBER 01, 2001



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

     ALABAMA                      4,778             670            14                   0                  0
     ALASKA                         619              38             6                   0                  0
     ARIZONA                      4,669             651            14                   0                  0
     ARKANSAS                     2,551             433            17                   0                  0
     CALIFORNIA                  33,145           3,783            11              29,734                  1
     COLORADO                     4,056             451            11              18,733                  4
     CONNECTICUT                  3,282             510            16                   0                  0
     DELAWARE                       754             108            14                   0                  0
     DISTRICT OF COLUMBIA           519              76            15                   0                  0
     FLORIDA                     15,111           2,761            18               4,765                  0
     GEORGIA                      7,788             885            11                   0                  0
     HAWAII                       1,185             159            13              35,988                 23
     IDAHO                        1,252             159            13               7,380                  5
     ILLINOIS                    12,128           1,626            13              13,011                  1
     INDIANA                      5,943             841            14              16,360                  2
     IOWA                         2,869             476            17               7,150                  2
     KANSAS                       2,654             389            15                   0                  0
     KENTUCKY                     3,961             610            15                   0                  0
     LOUISIANA                    4,372             596            14                   0                  0
     MAINE                        1,253             211            17                   0                  0
     MARYLAND                     5,172             628            12               5,422                  1
     MASSACHUSETTS                6,175             951            15                   0                  0
     MICHIGAN                     9,864           1,379            14                   0                  0
     MINNESOTA                    4,776             644            13              37,469                  6
     MISSISSIPPI                  2,769             411            15                   0                  0
     MISSOURI                     5,468             851            16                   0                  0
     MONTANA                        883             134            15                   0                  0
     NEBRASKA                     1,666             252            15                   0                  0
     NEVADA                       1,809             223            12                   0                  0
     NEW HAMPSHIRE                1,201             165            14                   0                  0
     NEW JERSEY                   8,143           1,189            15                   0                  0
     NEW MEXICO                   1,740             225            13                   0                  0
     NEW YORK                    18,197           2,666            15              43,022                  2
     NORTH CAROLINA               7,651           1,094            14                   0                  0
     NORTH DAKOTA                   634             103            16                 670                  1
     OHIO                        11,257           1,689            15               3,949                  0
     OKLAHOMA                     3,358             501            15                   0                  0
     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF SEPTEMBER 01, 2001



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

     OREGON                       3,316             481            15              39,871                  8
     PENNSYLVANIA                11,994           2,089            17                   0                  0
     RHODE ISLAND                   991             170            17                   0                  0
     SOUTH CAROLINA               3,858             546            14                   0                  0
     SOUTH DAKOTA                   733             118            16                   0                  0
     TENNESSEE                    5,484             807            15                   0                  0
     TEXAS                       20,044           2,196            11              26,119                  1
     UTAH                         2,130             198             9                   0                  0
     VERMONT                        594              87            15                   0                  0
     VIRGINIA                     6,873             865            13                   0                  0
     WASHINGTON                   5,756             718            12                   0                  0
     WEST VIRGINIA                1,807             334            18                   0                  0
     WISCONSIN                    5,250             775            15               8,377                  1
     WYOMING                        480              64            13                   0                  0


     TOTAL                      272,962          37,986            14             298,020                  1


     * DATA FROM THE U.S. DEPARTMENT OF COMMERCE

     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF SEPTEMBER 01, 2001



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

     ALABAMA                      4,778             670            14                   0                  0
     ALASKA                         619              38             6                   0                  0
     ARIZONA                      4,669             651            14                 415                  0
     ARKANSAS                     2,551             433            17                   0                  0
     CALIFORNIA                  33,145           3,783            11              54,766                  1
     COLORADO                     4,056             451            11               6,683                  1
     CONNECTICUT                  3,282             510            16                   0                  0
     DELAWARE                       754             108            14                   0                  0
     DISTRICT OF COLUMBIA           519              76            15               1,177                  2
     FLORIDA                     15,111           2,761            18               2,264                  0
     GEORGIA                      7,788             885            11               2,334                  0
     HAWAII                       1,185             159            13                   0                  0
     IDAHO                        1,252             159            13                   0                  0
     ILLINOIS                    12,128           1,626            13                   0                  0
     INDIANA                      5,943             841            14                   0                  0
     IOWA                         2,869             476            17                   0                  0
     KANSAS                       2,654             389            15                   0                  0
     KENTUCKY                     3,961             610            15                   0                  0
     LOUISIANA                    4,372             596            14                   0                  0
     MAINE                        1,253             211            17                   0                  0
     MARYLAND                     5,172             628            12               2,420                  0
     MASSACHUSETTS                6,175             951            15               4,168                  0
     MICHIGAN                     9,864           1,379            14                   0                  0
     MINNESOTA                    4,776             644            13               4,219                  1
     MISSISSIPPI                  2,769             411            15               3,821                  1
     MISSOURI                     5,468             851            16                   0                  0
     MONTANA                        883             134            15                   0                  0
     NEBRASKA                     1,666             252            15                   0                  0
     NEVADA                       1,809             223            12              38,465                 17
     NEW HAMPSHIRE                1,201             165            14                   0                  0
     NEW JERSEY                   8,143           1,189            15                   0                  0
     NEW MEXICO                   1,740             225            13                   0                  0
     NEW YORK                    18,197           2,666            15               9,187                  0
     NORTH CAROLINA               7,651           1,094            14                   0                  0
     NORTH DAKOTA                   634             103            16                   0                  0
     OHIO                        11,257           1,689            15                   0                  0
     OKLAHOMA                     3,358             501            15                   0                  0
     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF SEPTEMBER 01, 2001



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

     OREGON                       3,316             481            15               4,105                  1
     PENNSYLVANIA                11,994           2,089            17                   0                  0
     RHODE ISLAND                   991             170            17                   0                  0
     SOUTH CAROLINA               3,858             546            14                   0                  0
     SOUTH DAKOTA                   733             118            16                   0                  0
     TENNESSEE                    5,484             807            15                   0                  0
     TEXAS                       20,044           2,196            11              16,170                  1
     UTAH                         2,130             198             9                   0                  0
     VERMONT                        594              87            15                   0                  0
     VIRGINIA                     6,873             865            13                   0                  0
     WASHINGTON                   5,756             718            12               5,126                  1
     WEST VIRGINIA                1,807             334            18                   0                  0
     WISCONSIN                    5,250             775            15                 947                  0
     WYOMING                        480              64            13                   0                  0


     TOTAL                      272,962          37,986            14             156,267                  0


     * DATA FROM THE U.S. DEPARTMENT OF COMMERCE

     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF SEPTEMBER 01, 2001



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

     ALABAMA                      4,778             670            14                   0                  0
     ALASKA                         619              38             6                   0                  0
     ARIZONA                      4,669             651            14                   0                  0
     ARKANSAS                     2,551             433            17                   0                  0
     CALIFORNIA                  33,145           3,783            11                 822                  0
     COLORADO                     4,056             451            11                   0                  0
     CONNECTICUT                  3,282             510            16                   0                  0
     DELAWARE                       754             108            14                   0                  0
     DISTRICT OF COLUMBIA           519              76            15                   0                  0
     FLORIDA                     15,111           2,761            18               1,888                  0
     GEORGIA                      7,788             885            11                   0                  0
     HAWAII                       1,185             159            13                   0                  0
     IDAHO                        1,252             159            13                   0                  0
     ILLINOIS                    12,128           1,626            13              11,649                  1
     INDIANA                      5,943             841            14                   0                  0
     IOWA                         2,869             476            17                   0                  0
     KANSAS                       2,654             389            15                   0                  0
     KENTUCKY                     3,961             610            15                   0                  0
     LOUISIANA                    4,372             596            14                   0                  0
     MAINE                        1,253             211            17                   0                  0
     MARYLAND                     5,172             628            12                   0                  0
     MASSACHUSETTS                6,175             951            15                   0                  0
     MICHIGAN                     9,864           1,379            14                   0                  0
     MINNESOTA                    4,776             644            13                   0                  0
     MISSISSIPPI                  2,769             411            15                   0                  0
     MISSOURI                     5,468             851            16               1,864                  0
     MONTANA                        883             134            15                   0                  0
     NEBRASKA                     1,666             252            15                   0                  0
     NEVADA                       1,809             223            12                   0                  0
     NEW HAMPSHIRE                1,201             165            14                   0                  0
     NEW JERSEY                   8,143           1,189            15                   0                  0
     NEW MEXICO                   1,740             225            13                   0                  0
     NEW YORK                    18,197           2,666            15               6,983                  0
     NORTH CAROLINA               7,651           1,094            14                   0                  0
     NORTH DAKOTA                   634             103            16                   0                  0
     OHIO                        11,257           1,689            15                   0                  0
     OKLAHOMA                     3,358             501            15                   0                  0
     MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF SEPTEMBER 01, 2001



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

     OREGON                       3,316             481            15                   0                  0
     PENNSYLVANIA                11,994           2,089            17                   0                  0
     RHODE ISLAND                   991             170            17                   0                  0
     SOUTH CAROLINA               3,858             546            14                   0                  0
     SOUTH DAKOTA                   733             118            16                   0                  0
     TENNESSEE                    5,484             807            15                   0                  0
     TEXAS                       20,044           2,196            11               7,289                  0
     UTAH                         2,130             198             9              18,323                  9
     VERMONT                        594              87            15                   0                  0
     VIRGINIA                     6,873             865            13               3,145                  0
     WASHINGTON                   5,756             718            12                   0                  0
     WEST VIRGINIA                1,807             334            18                   0                  0
     WISCONSIN                    5,250             775            15                   0                  0
     WYOMING                        480              64            13                   0                  0

     UMW (90091)                272,962          37,986            14              55,550                  0


     TOTAL                      272,962          37,986            14             107,513                  0


     GRAND TOTAL                272,962          37,986            14           6,159,822                 16


     * DATA FROM THE U.S. DEPARTMENT OF COMMERCE
