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

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

     Current Contract Summary:     Number of Contracts      Enrollees
     ------------------------      -------------------      ---------
        Total Prepaid Contracts         458                 5,913,280
            CCP                         302                 5,024,708
            Cost                         29                   322,434
            Cost/Demos                    4                    30,388 *
            Demos                        23                   156,026
            Demos/PPO                    34                   125,097
            HCPPs                        16                    95,825
            PFFS                         17                   147,900
            PACE                         33                    10,902

     Payment Statistics:
     ------------------
        $  4,608M   Total payment to all prepaid plans for September 2005
        $ 46,240M   Fiscal year to date

     Enrollment Statistics
     ---------------------
            MA   enrollment changed from  5,114,746 in August
                 to  5,172,608 in September or a 1.1% increase.
            Demo enrollment changed from    182,159 in August
                 to    156,026 in September due to the new cost/demo category.
            Total enrollment changed from  5,850,908 in August
                  to  5,913,280 in September or a 1% increase.

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

           28 CCP Contracts were signed:
              Sdm Healthcare Management, Inc. (H4009)
              Bayamon, PR

              Companion Healthcare Corporation (H4207)
              Columbia, SC

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

              Empire Healthchoice Assurance, Inc. (H3342)
              Brooklyn, NY

              Freedom Health, Inc. (H5427)
              Ocala, FL

              San Mateo Health Commission (H5428)
              South san francisco,

              United Healthcare Insurance Company (H3921)
              Minnetonka, MN

              United Healthcare Insurance Company (H1303)
              Minnetonka, MN

              Independent Hlth Benefits Corporation (H3344)
              Buffalo, NY

              Universal Health Care, Inc. (H5429)
              Saint petersburg, FL

              Care1st Health Plan Of Arizona (H5430)
              Phoenix, AZ

              Hip Insurance Company Of New York (H3345)
              New york, NY

              Rochester Area Health Maintenance Org. (H3346)
              Rochester, NY

              Arizona Physicians Ipa, Inc. (H0321)
              Phoenix, AZ

              Capital Advantage Insurance Company (H3923)
              Harrisburg, PA

              Optima Health Insurance Company (H4908)
              Virginia beach, VA

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

              Familycare Health Plans, Inc. (H3818)
              Portland, OR

              Blue Cross And Blue Shield Of Sc (H4209)
              Columbia, SC

              Fidelis Senior Care Of Michigan, Inc. (H2323)
              Livonia, MI

              Aetna Life Insurance Company (H3624)
              Hartford, CT

              Aetna Life Insurance Company (H1420)
              Hartford, CT

              Health Net Life Insurance Company (H5439)
              Woodland hills, CA

              Humana Insurance Company (H4408)
              Louisville, KY

              Aetna Life Insurance Company (H0902)
              Hartford, CT

              Geisinger Indemnity Insurance Company (H3924)
              Danville, PA

              United Healthcare Insurance Company (H4106)
              Warwick, RI

              United Healthcare Ins Co (erickson) (H5652)
              Minnetonka, MN


            1 PFFS Contract was signed:
              Pacificare Life And Hlth Ins Company (H5435)
              Cypress, CA


            6 Demos Contracts were signed:
              Primewest Health System (H2416)
              Alexandria, MN

              Itasca Medical Care (H2417)
              Grand rapids, MN

              Healthpartners (H2422)
              Bloomington, MN

              First Plan Of Minnesota (H2424)
              Duluth, MN

              Blue Plus (H2425)
              St paul, MN

              United Healthcare Insurance Company (H5598)
              Minnetonka, MN
           

            16 Contracts expanded their service area:
              Mercy Health Plans Of Missouri Inc. (H2667)
              Chesterfield, MO

              Premier Health Insurance Company, Inc. (H2611)
              Chesterfield, MO

              Upmc Health Network (H3913)
              Pittsburgh, PA

              University Of Pittsburgh Medical Center (H3907)
              Pittsburgh, PA

              Rocky Mountain Health Plans (H0602)
              Grand junction, CO

              United Healthcare Insurance Company (H3912)
              Minnetonka, MN

              United Healthcare Insurance Company (H2111)
              Baltimore, MD

              Instil Health Insurance Company (H4206)
              Columbia, SC

              Amerihealth Hmo_inc (H3112)
              Philadelphia, PA

              Preferred Medicare Choice, Inc. (H4004)
              San juan, PR

              Arnett Hmo (H1555)
              Lafayette, IN

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

              Osf Healthplans, Inc. (H1408)
              Peoria, IL

              Coventry Health And Life Ins. Company (H3615)
              Charleston, WV

              Excellus Health Plan, Inc. (H3335)
              Buffalo, NY

              Ucare Minnesota (H2456)
              Minneapolis, MN


     Pending Applications
     --------------------
            4 PACE
            6 Cost

     Pending Service Area Expansions
     -------------------------------
            NONE

     If you have any questions, please call (410) 786-6337.
     Prepared by: Center for Beneficiary Choices,
                  Centers for Medicare and Medicaid Services.

     * Includes the Disease Management Organizations.

                                                 ENROLLMENT AND PAYMENT SUMMARY
                                                 ------------------------------
                                                    (AS OF  SEPTEMBER 01, 2005)

MEDICARE HMO/CMP DATA
---------------------
                                                                  PAYMENT      SEP, 2005    YR TO DATE    SEP, 2005
                                                      SEP, 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/           302      5,024,708     $4,077.4   $41,098.8         $0.0          $2.1     $4,077.4
     PFFS                        17        147,900        $91.1      $633.0         $0.0          $0.4        $91.1
     PACE                        33         10,902        $20.2      $230.5         $0.0          $0.0        $20.2
     DEMOS                       57        281,123       $290.2    $2,865.8         $0.0          $6.0       $290.2
                                ---      ---------       ------    --------      -------       -------      -------
       SUBTOTAL                 409      5,464,633     $4,478.9   $44,828.1         $0.0          $8.5     $4,478.9

     TEFRA COST    2/            39        474,380       $105.3    $1,112.0         $0.0         $91.9       $105.3
                                ---      ---------       ------    --------      -------       -------      -------

       SUBTOTAL HMO/CMP         448      5,939,013     $4,584.2   $45,940.1         $0.0        $100.4     $4,584.2

     HCPP PART B                 17         95,825        $14.9      $188.5         $0.0         $12.7        $14.9
                                ---      ---------       ------    --------      -------       -------      -------
TOTAL                           465      6,034,838     $4,599.1   $46,128.6         $0.0        $113.1     $4,599.1


_________________________________________________________________________________________________________________

1/  INCLUDES 28 CCP CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR SEPTEMBER 2005.
    INCLUDES 1 PFFS CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR SEPTEMBER 2005.
    INCLUDES 0 PACE CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR SEPTEMBER 2005.
    INCLUDES 6 DEMO CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR SEPTEMBER 2005.

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


*   INCLUDES CURRENT MONTH.

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

COST CONTRACTS*
--------------
                               NUMBER OF                NUMBER OF
                               CONTRACTS      (%)       ENROLLEES       (%)
                               ---------      ---       ---------       ---
     MODEL
     -----
         IPA                       11         28          193,345        41
         GROUP                     25         64          274,212        58
         STAFF                      3          8            6,823         1

     OWNERSHIP
     ---------
         PROFIT                    12         31           97,043        20
         NON PROFIT                27         69          377,337        80


*DOES NOT INCLUDE COST ENROLLEES REMAINING IN RISK PLANS.
                      SUMMARY OF COST/HCPP/CCP/PACE/PFFS CONTRACTS
                                     BY CATEGORY
                               (AS OF   SEPTEMBER 01, 2005)
                      --------------------------------------------
HCPP CONTRACTS
--------------
                               NUMBER OF                NUMBER OF
                               CONTRACTS      (%)       ENROLLEES       (%)
                               ---------      ---       ---------       ---
     MODEL
     -----
         IPA                        1          6            4,264         4
         GROUP                     11         69           63,066        66
         STAFF                      0          0                0         0
         UNION                      2         13           17,720        18
         EMPLOYER GROUP             1          6            3,903         4
         MEDICAL GROUP              0          0                0         0
         PUBLIC HMO                 0          0                0         0
         STATE LICENSED HMO         0          0                0         0
         OTHER                      1          6            6,872         8

     OWNERSHIP
     ---------
         PROFIT                     2         13            4,275         5
         NON PROFIT                13         87           84,678        95
                      SUMMARY OF COST/HCPP/CCP/PACE/PFFS CONTRACTS
                                     BY CATEGORY
                               (AS OF   SEPTEMBER 01, 2005)
                      --------------------------------------------

CCP CONTRACTS*
-------------
                               NUMBER OF                NUMBER OF
                               CONTRACTS      (%)       ENROLLEES       (%)
                               ---------      ---       ---------       ---
     MODEL
     -----
         IPA                       75         25        2,590,394        53
         GROUP                    209         71        1,857,274        38
         STAFF                     12          4          476,245         9

     OWNERSHIP
     ---------
         PROFIT                   226         75        2,963,030        59
         NON PROFIT                74         25        2,019,105        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            8,654       100
         STAFF                      0          0                0         0

     OWNERSHIP
     ---------
         PROFIT                    13         41            3,860        36
         NON PROFIT                19         59            6,807        64


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

PFFS CONTRACTS*
--------------
                               NUMBER OF                NUMBER OF
                               CONTRACTS      (%)       ENROLLEES       (%)
                               ---------      ---       ---------       ---
     MODEL
     -----
         IPA                        0          0                0         0
         GROUP                     16        100          117,705       100
         STAFF                      0          0                0         0

     OWNERSHIP
     ---------
         PROFIT                    14         82          147,900       100
         NON PROFIT                 3         18                0         0


*DOES NOT INCLUDE COST ENROLLEES REMAINING IN RISK PLANS.

    MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF SEPTEMBER 01, 2005



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

    ALABAMA                      4,451             696            16              68,315                 10
    ALASKA                         628              44             7                   0                  0
    ARIZONA                      5,165             697            13             210,018                 30
    ARKANSAS                     2,678             442            17                  55                  0
    CALIFORNIA                  34,000           3,945            12           1,308,235                 33
    COLORADO                     4,323             476            11             116,701                 25
    CONNECTICUT                  3,410             515            15              28,959                  6
    DELAWARE                       786             114            15                   0                  0
    DISTRICT OF COLUMBIA           571              74            13                   2                  0
    FLORIDA                     16,054           2,859            18             584,699                 20
    GEORGIA                      8,230             936            11              17,083                  2
    HAWAII                       1,212             168            14              21,067                 13
    IDAHO                        1,299             169            13              14,133                  8
    ILLINOIS                    12,436           1,634            13              49,465                  3
    INDIANA                      6,090             858            14                  11                  0
    IOWA                         2,928             477            16                  11                  0
    KANSAS                       2,692             391            15               1,696                  0
    KENTUCKY                     4,047             630            16              67,930                 11
    LOUISIANA                    4,470             605            14              74,078                 12
    MAINE                        1,277             219            17                   0                  0
    MARYLAND                     5,311             654            12              10,278                  2
    MASSACHUSETTS                6,357             958            15             153,031                 16
    MICHIGAN                     9,952           1,410            14              21,669                  2
    MINNESOTA                    4,931             659            13              43,597                  7
    MISSISSIPPI                  2,849             424            15                   0                  0
    MISSOURI                     5,604             867            15             131,656                 15
    MONTANA                        903             138            15                 135                  0
    NEBRASKA                     1,713             255            15              11,350                  4
    NEVADA                       2,019             254            13              32,714                 13
    NEW HAMPSHIRE                1,240             173            14               1,105                  1
    NEW JERSEY                   8,429           1,204            14              40,213                  3
    NEW MEXICO                   1,821             239            13              42,492                 18
    NEW YORK                    18,989           2,712            14             507,749                 19
    NORTH CAROLINA               8,077           1,158            14              67,328                  6
    NORTH DAKOTA                   641             103            16                   0                  0
    OHIO                        11,360           1,703            15             213,492                 13
    OKLAHOMA                     3,453             511            15              42,803                  8
    MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF SEPTEMBER 01, 2005



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

    OREGON                       3,429             498            15             139,839                 28
    PENNSYLVANIA                12,283           2,093            17             519,984                 25
    RHODE ISLAND                 1,050             172            16              57,583                 33
    SOUTH CAROLINA               4,023             582            14                 496                  0
    SOUTH DAKOTA                   756             120            16                   0                  0
    TENNESSEE                    5,702             844            15              89,514                 11
    TEXAS                       20,947           2,303            11             185,755                  8
    UTAH                         2,242             211             9               2,338                  1
    VERMONT                        610              90            15                   0                  0
    VIRGINIA                     7,104             911            13                   1                  0
    WASHINGTON                   5,908             747            13             131,129                 18
    WEST VIRGINIA                1,807             339            19                   0                  0
    WISCONSIN                    5,372             787            15              31,174                  4
    WYOMING                        494              66            13                   0                  0


    TOTAL                      282,123          39,134            14           5,039,883                 13


 
    MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF SEPTEMBER 01, 2005



                                                                                                       COST
                                TOTAL         MEDICARE        MEDICARE           COST               ENROLLEES
                              POPULATION        BENES           BENES          ENROLLEES             AS % OF
                              IN THOUS.       IN THOU         PERCENT           SEPTEMBER            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              37,990                  1
    COLORADO                     4,323             476            11              44,330                  9
    CONNECTICUT                  3,410             515            15              41,320                  8
    DELAWARE                       786             114            15                   0                  0
    DISTRICT OF COLUMBIA           571              74            13                   0                  0
    FLORIDA                     16,054           2,859            18              21,515                  1
    GEORGIA                      8,230             936            11                   0                  0
    HAWAII                       1,212             168            14              39,107                 23
    IDAHO                        1,299             169            13               3,185                  2
    ILLINOIS                    12,436           1,634            13              16,079                  1
    INDIANA                      6,090             858            14              16,402                  2
    IOWA                         2,928             477            16               7,132                  1
    KANSAS                       2,692             391            15                   0                  0
    KENTUCKY                     4,047             630            16                   0                  0
    LOUISIANA                    4,470             605            14                 859                  0
    MAINE                        1,277             219            17                   0                  0
    MARYLAND                     5,311             654            12              30,976                  5
    MASSACHUSETTS                6,357             958            15              20,163                  2
    MICHIGAN                     9,952           1,410            14                   0                  0
    MINNESOTA                    4,931             659            13              60,537                  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              12,997                  0
    NORTH CAROLINA               8,077           1,158            14                   0                  0
    NORTH DAKOTA                   641             103            16                 591                  1
    OHIO                        11,360           1,703            15              25,119                  1
    OKLAHOMA                     3,453             511            15                   0                  0
    MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF SEPTEMBER 01, 2005



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

    OREGON                       3,429             498            15              33,644                  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              20,020                  2
    TEXAS                       20,947           2,303            11              33,403                  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               9,011                  1
    WYOMING                        494              66            13                   0                  0


    TOTAL                      282,123          39,134            14             474,380                  1


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



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

    ALABAMA                      4,451             696            16                 497                  0
    ALASKA                         628              44             7                   0                  0
    ARIZONA                      5,165             697            13                 701                  0
    ARKANSAS                     2,678             442            17                   0                  0
    CALIFORNIA                  34,000           3,945            12              73,332                  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               6,060                  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               8,128                  0
    INDIANA                      6,090             858            14               1,787                  0
    IOWA                         2,928             477            16                   0                  0
    KANSAS                       2,692             391            15                 879                  0
    KENTUCKY                     4,047             630            16                   0                  0
    LOUISIANA                    4,470             605            14                 447                  0
    MAINE                        1,277             219            17                   0                  0
    MARYLAND                     5,311             654            12               4,502                  1
    MASSACHUSETTS                6,357             958            15               1,813                  0
    MICHIGAN                     9,952           1,410            14                   0                  0
    MINNESOTA                    4,931             659            13               5,385                  1
    MISSISSIPPI                  2,849             424            15                   0                  0
    MISSOURI                     5,604             867            15               3,202                  0
    MONTANA                        903             138            15                   0                  0
    NEBRASKA                     1,713             255            15                   0                  0
    NEVADA                       2,019             254            13              53,354                 21
    NEW HAMPSHIRE                1,240             173            14                   0                  0
    NEW JERSEY                   8,429           1,204            14              56,712                  5
    NEW MEXICO                   1,821             239            13                   0                  0
    NEW YORK                    18,989           2,712            14              25,380                  1
    NORTH CAROLINA               8,077           1,158            14               2,877                  0
    NORTH DAKOTA                   641             103            16                   0                  0
    OHIO                        11,360           1,703            15               1,850                  0
    OKLAHOMA                     3,453             511            15                   0                  0
    MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF SEPTEMBER 01, 2005



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

    OREGON                       3,429             498            15              20,229                  4
    PENNSYLVANIA                12,283           2,093            17               5,022                  0
    RHODE ISLAND                 1,050             172            16                 530                  0
    SOUTH CAROLINA               4,023             582            14                   0                  0
    SOUTH DAKOTA                   756             120            16                   0                  0
    TENNESSEE                    5,702             844            15                 649                  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               6,120                  2
    WISCONSIN                    5,372             787            15               1,667                  0
    WYOMING                        494              66            13                   0                  0


    TOTAL                      282,123          39,134            14             281,123                  1


    * DATA FROM THE U.S. DEPARTMENT OF COMMERCE

    MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF SEPTEMBER 01, 2005



                                                                                                       HCPP
                                TOTAL         MEDICARE        MEDICARE           HCPP               ENROLLEES
                              POPULATION        BENES           BENES          ENROLLEES             AS % OF
                              IN THOUS.       IN THOU         PERCENT           SEPTEMBER            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                 791                  0
    COLORADO                     4,323             476            11                   0                  0
    CONNECTICUT                  3,410             515            15                   0                  0
    DELAWARE                       786             114            15                   0                  0
    DISTRICT OF COLUMBIA           571              74            13                   0                  0
    FLORIDA                     16,054           2,859            18               4,264                  0
    GEORGIA                      8,230             936            11                   0                  0
    HAWAII                       1,212             168            14                   0                  0
    IDAHO                        1,299             169            13                   0                  0
    ILLINOIS                    12,436           1,634            13              10,092                  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               1,539                  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               7,164                  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 SEPTEMBER 01, 2005



                                                                                                       HCPP
                                TOTAL         MEDICARE        MEDICARE           HCPP               ENROLLEES
                              POPULATION        BENES           BENES          ENROLLEES             AS % OF
                              IN THOUS.       IN THOU         PERCENT           SEPTEMBER            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               6,872                  0
    UTAH                         2,242             211             9              15,991                  8
    VERMONT                        610              90            15                   0                  0
    VIRGINIA                     7,104             911            13               2,650                  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              46,462                  0


    TOTAL                      282,123          39,134            14              95,825                  0


    GRAND TOTAL                282,123          39,134            14           5,891,211                 15


    * DATA FROM THE U.S. DEPARTMENT OF COMMERCE

