
               Medicare Managed Care Contract Report
                   (Data as of October 01, 2004)

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

     Current Contract Summary:     Number of Plans          Enrollees
     ------------------------      ---------------          ---------
        Total Prepaid Contracts         298                 5,445,118
            CCP                         153                 4,682,711
            Cost                         29                   330,338
            Demos                        28                   172,288
            Demos/PPO                    35                   107,909
            HCPPs                        15                    97,505
            PFFS                          6                    44,375
            PACE                         32                     9,992

     Payment Statistics:
     ------------------
        $  3,414B   Total payment to all prepaid plans for October 2004
        $  3,414B   Fiscal year to date

     Enrollment Statistics
     ---------------------
            M+C enrollment changed from  4,707,497 in September
                 to  4,727,086 in October or a 0.4% increase.
            Demo enrollment changed from    169,730 in September
                 to    172,288 in October or 1% increase.
            Total enrollment changed from  5,420,078 in September
                  to  5,445,118 in October or a 0.5% increase.

     Changes since September 01, 2004 Report:
     -------------------------------------
     2 CCP Contracts were signed:             
       Wellcare Of Louisiana, Inc. (H1903)    
       Tampa, FL       
       Effective Date: September 01, 2004                       
                                         
       Unitedhealthcare Of Arizona Inc (H0316)
       Minnetonka, MN                         
       Effective Date: September 01, 2004                       

    1 PFFS Contract was signed:                  
      United Healthcare Insurance Company (H2408)
      Minnetonka, MN                             
      Effective Date: September 01, 2004                       


    10 Plans expanded their service area:
       United Healthcare Of Alabama, Inc. (H0151)                      
       Sunrise, FL                                                     
       Effective Date: September 01, 2004                       
                                                         
       Pacificare Of California/secure Horizons Southern California (H0543) 
       Cypress, CA                                                     
       Effective Date: September 01, 2004                       
                                                                
       Healthspring Of Alabama, Inc. (H0150)                           
       Birmingham, AL                                                  
       Effective Date: September 01, 2004                       
                                                                
       Pacificare Of Arizona, Inc (H0303)                              
       Phoenix, AZ                                                     
       Effective Date: September 01, 2004                       

       Unicare Life & Health Ins. Company (H0540) 
       Newbury park, CA                           
       Effective Date: September 01, 2004                       
                                           
       Pacificare Of Colorado, Inc Denver (H0609) 
       Greenwood villag, CO                       
       Effective Date: September 01, 2004                       
                                           
       Evercare Evercare - Boston (H2259)         
       Minnetonka, MN                             
       Effective Date: September 01, 2004                       
                                           
       Excellus Health Plan, Inc. (H3335)         
       Buffalo, NY                                
       Effective Date: September 01, 2004                       
                                           
       Texas Healthspring I, Llc (H4513)          
       Houston, TX                                
       Effective Date: September 01, 2004                       
                                           
       Selectcare Of Texas, L.l.c. (H4506)        
       Houston, TX                                
       Effective Date: September 01, 2004                       


     Pending Applications
     --------------------
           31 M+C Plans
            3 PACE
            1 PFFS
            8 Cost
            3 HCPPS

     Pending Service Area Expansions
     -------------------------------
           21 M+C
            7 PACE
            5 Demos/PPO
            2 Other Demos

     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  OCTOBER 01, 2004)

MEDICARE HMO/CMP DATA
---------------------
                                                                  PAYMENT      OCT, 2004    YR TO DATE    OCT, 2004
                                                      OCT, 2004   FISCAL YR     INTERIM       INTERIM      TOTAL
                             NUMBER OF   NUMBER OF     PAYMENT    TO DATE       PAYMENT       PAYMENT      PAYMENT
TYPE OF CONTRACT             CONTRACTS   ENROLLEES   (BILLIONS)  (BILLIONS)*  (BILLIONS)**  (BILLIONS)   (BILLIONS)
----------------             ---------   ---------   ----------  ----------   ----------    ----------   ----------

     CCPS          1/           151      4,653,615     $3,016.6    $3,016.6         $0.0          $0.0     $3,016.6
     PFFS                         5         42,658        $23.8       $23.8         $0.0          $0.0        $23.8
     PACE                        32          9,992        $17.3       $17.3         $0.0          $0.0        $17.3
     DEMOS                       63        300,982       $245.6      $245.6         $0.0          $0.0       $245.6
                                ---      ---------       ------    --------      -------       -------      -------
       SUBTOTAL                 251      5,007,247     $3,303.3    $3,303.3         $0.0          $0.0     $3,303.3

     TEFRA COST    2/            32        340,366        $89.5       $89.5         $0.0          $0.0        $89.5
                                ---      ---------       ------    --------      -------       -------      -------

       SUBTOTAL HMO/CMP         283      5,347,613     $3,392.8    $3,392.8         $0.0          $0.0     $3,392.8

     HCPP PART B                 15         97,505        $13.7       $13.7         $0.0          $0.0        $13.7
                                ---      ---------       ------    --------      -------       -------      -------
TOTAL                           298      5,445,118     $3,406.5    $3,406.5         $0.0          $0.0     $3,406.5


_________________________________________________________________________________________________________________

1/  INCLUDES 2 CCP CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR OCTOBER 2004.
    INCLUDES 1 PFFS CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR OCTOBER 2004.
    INCLUDES 0 PACE CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR OCTOBER 2004.
    INCLUDES 0 DEMO CONTRACTS WHICH HAVE BEEN SIGNED, BUT FOR WHICH NO PAYMENT HAS YET BEEN MADE FOR OCTOBER 2004.

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   OCTOBER 01, 2004)
                      --------------------------------------------

COST CONTRACTS*
--------------
                               NUMBER OF                NUMBER OF
                               CONTRACTS      (%)       ENROLLEES       (%)
                               ---------      ---       ---------       ---
     MODEL
     -----
         IPA                       11         34          195,709        57
         GROUP                     18         56          137,768        40
         STAFF                      3         10            6,889         3

     OWNERSHIP
     ---------
         PROFIT                    10         31           57,579        17
         NON PROFIT                22         69          282,787        83


*DOES NOT INCLUDE COST ENROLLEES REMAINING IN RISK PLANS.
                      SUMMARY OF COST/HCPP/CCP/PACE/PFFS CONTRACTS
                                     BY CATEGORY
                               (AS OF   OCTOBER 01, 2004)
                      --------------------------------------------
HCPP CONTRACTS
--------------
                               NUMBER OF                NUMBER OF
                               CONTRACTS      (%)       ENROLLEES       (%)
                               ---------      ---       ---------       ---
     MODEL
     -----
         IPA                        1          7            3,795         4
         GROUP                     10         67           65,111        67
         STAFF                      0          0                0         0
         UNION                      2         13           18,420        19
         EMPLOYER GROUP             1          7            4,195         4
         MEDICAL GROUP              0          0                0         0
         PUBLIC HMO                 0          0                0         0
         STATE LICENSED HMO         0          0                0         0
         OTHER                      1          6            5,984         6

     OWNERSHIP
     ---------
         PROFIT                     1          7            3,795         4
         NON PROFIT                13         93           87,726        96
                      SUMMARY OF COST/HCPP/CCP/PACE/PFFS CONTRACTS
                                     BY CATEGORY
                               (AS OF   OCTOBER 01, 2004)
                      --------------------------------------------

CCP CONTRACTS*
-------------
                               NUMBER OF                NUMBER OF
                               CONTRACTS      (%)       ENROLLEES       (%)
                               ---------      ---       ---------       ---
     MODEL
     -----
         IPA                       75         51        2,502,187        55
         GROUP                     60         41        1,618,700        35
         STAFF                     11          8          465,857        10

     OWNERSHIP
     ---------
         PROFIT                   101         68        2,652,285        57
         NON PROFIT                48         32        1,964,111        43


*DOES NOT INCLUDE COST ENROLLEES REMAINING IN RISK PLANS.

PACE CONTRACTS*
--------------
                               NUMBER OF                NUMBER OF
                               CONTRACTS      (%)       ENROLLEES       (%)
                               ---------      ---       ---------       ---
     MODEL
     -----
         IPA                        0          0                0         0
         GROUP                     25        100            7,911       100
         STAFF                      0          0                0         0

     OWNERSHIP
     ---------
         PROFIT                    13         42            3,561        36
         NON PROFIT                18         58            6,247        64


*DOES NOT INCLUDE COST ENROLLEES REMAINING IN RISK PLANS.
                      SUMMARY OF COST/HCPP/CCP/PACE/PFFS CONTRACTS
                                     BY CATEGORY
                               (AS OF   OCTOBER 01, 2004)
                      --------------------------------------------

PFFS CONTRACTS*
--------------
                               NUMBER OF                NUMBER OF
                               CONTRACTS      (%)       ENROLLEES       (%)
                               ---------      ---       ---------       ---
     MODEL
     -----
         IPA                        0          0                0         0
         GROUP                      4        100           23,389       100
         STAFF                      0          0                0         0

     OWNERSHIP
     ---------
         PROFIT                     5        100           42,658       100
         NON PROFIT                 0          0                0         0


*DOES NOT INCLUDE COST ENROLLEES REMAINING IN RISK PLANS.
    MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF OCTOBER 01, 2004



                                                                                                       M+C
                                TOTAL         MEDICARE        MEDICARE           M+C                ENROLLEES
                              POPULATION        BENES           BENES          ENROLLEES             AS % OF
                              IN THOUS.       IN THOU         PERCENT           OCTOBER              MEDICARE
    STATE                     07/01/2001 *    12/31/2001      TOTAL POP          2004                  BENES
    ---------------------------------------------------------------------------------------------------------

    ALABAMA                      4,451             696            16              52,858                  8
    ALASKA                         628              44             7                   0                  0
    ARIZONA                      5,165             697            13             201,278                 29
    ARKANSAS                     2,678             442            17                   0                  0
    CALIFORNIA                  34,000           3,945            12           1,273,770                 32
    COLORADO                     4,323             476            11             107,164                 23
    CONNECTICUT                  3,410             515            15              28,246                  5
    DELAWARE                       786             114            15                   0                  0
    DISTRICT OF COLUMBIA           571              74            13                   0                  0
    FLORIDA                     16,054           2,859            18             543,236                 19
    GEORGIA                      8,230             936            11              14,701                  2
    HAWAII                       1,212             168            14              20,719                 12
    IDAHO                        1,299             169            13              11,851                  7
    ILLINOIS                    12,436           1,634            13              46,829                  3
    INDIANA                      6,090             858            14                   0                  0
    IOWA                         2,928             477            16                   0                  0
    KANSAS                       2,692             391            15                 120                  0
    KENTUCKY                     4,047             630            16              12,914                  2
    LOUISIANA                    4,470             605            14              66,780                 11
    MAINE                        1,277             219            17                   0                  0
    MARYLAND                     5,311             654            12               4,142                  1
    MASSACHUSETTS                6,357             958            15             156,046                 16
    MICHIGAN                     9,952           1,410            14              19,995                  1
    MINNESOTA                    4,931             659            13              40,232                  6
    MISSISSIPPI                  2,849             424            15                   0                  0
    MISSOURI                     5,604             867            15             128,783                 15
    MONTANA                        903             138            15                   0                  0
    NEBRASKA                     1,713             255            15              10,055                  4
    NEVADA                       2,019             254            13              32,240                 13
    NEW HAMPSHIRE                1,240             173            14               1,078                  1
    NEW JERSEY                   8,429           1,204            14              35,318                  3
    NEW MEXICO                   1,821             239            13              40,742                 17
    NEW YORK                    18,989           2,712            14             457,675                 17
    NORTH CAROLINA               8,077           1,158            14              53,282                  5
    NORTH DAKOTA                   641             103            16                   0                  0
    OHIO                        11,360           1,703            15             203,828                 12
    OKLAHOMA                     3,453             511            15              39,854                  8
    MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF OCTOBER 01, 2004



                                                                                                       M+C
                                TOTAL         MEDICARE        MEDICARE           M+C                ENROLLEES
                              POPULATION        BENES           BENES          ENROLLEES             AS % OF
                              IN THOUS.       IN THOU         PERCENT           OCTOBER              MEDICARE
    STATE                     07/01/2001 *    12/31/2001      TOTAL POP          2004                  BENES
    ---------------------------------------------------------------------------------------------------------

    OREGON                       3,429             498            15             136,772                 27
    PENNSYLVANIA                12,283           2,093            17             476,599                 23
    RHODE ISLAND                 1,050             172            16              57,528                 33
    SOUTH CAROLINA               4,023             582            14                 317                  0
    SOUTH DAKOTA                   756             120            16                   0                  0
    TENNESSEE                    5,702             844            15              71,536                  8
    TEXAS                       20,947           2,303            11             142,485                  6
    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             124,094                 17
    WEST VIRGINIA                1,807             339            19                   0                  0
    WISCONSIN                    5,372             787            15              25,029                  3
    WYOMING                        494              66            13                   0                  0


    TOTAL                      282,123          39,134            14           4,638,096                 12


    MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF OCTOBER 01, 2004



                                                                                                       COST
                                TOTAL         MEDICARE        MEDICARE           COST               ENROLLEES
                              POPULATION        BENES           BENES          ENROLLEES             AS % OF
                              IN THOUS.       IN THOU         PERCENT           OCTOBER              MEDICARE
    STATE                     07/01/2001 *    12/31/2001      TOTAL POP          2004                  BENES
    ---------------------------------------------------------------------------------------------------------

    ALABAMA                      4,451             696            16                   0                  0
    ALASKA                         628              44             7                   0                  0
    ARIZONA                      5,165             697            13                   0                  0
    ARKANSAS                     2,678             442            17                   0                  0
    CALIFORNIA                  34,000           3,945            12              18,911                  0
    COLORADO                     4,323             476            11              22,440                  5
    CONNECTICUT                  3,410             515            15                   0                  0
    DELAWARE                       786             114            15                   0                  0
    DISTRICT OF COLUMBIA           571              74            13                   0                  0
    FLORIDA                     16,054           2,859            18               5,641                  0
    GEORGIA                      8,230             936            11                   0                  0
    HAWAII                       1,212             168            14              38,921                 23
    IDAHO                        1,299             169            13               4,270                  3
    ILLINOIS                    12,436           1,634            13              15,022                  1
    INDIANA                      6,090             858            14              16,305                  2
    IOWA                         2,928             477            16               8,637                  2
    KANSAS                       2,692             391            15                   0                  0
    KENTUCKY                     4,047             630            16                   0                  0
    LOUISIANA                    4,470             605            14                 179                  0
    MAINE                        1,277             219            17                   0                  0
    MARYLAND                     5,311             654            12              30,074                  5
    MASSACHUSETTS                6,357             958            15                   0                  0
    MICHIGAN                     9,952           1,410            14                   0                  0
    MINNESOTA                    4,931             659            13              51,910                  8
    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              20,555                  1
    NORTH CAROLINA               8,077           1,158            14                   0                  0
    NORTH DAKOTA                   641             103            16                 614                  1
    OHIO                        11,360           1,703            15              25,835                  2
    OKLAHOMA                     3,453             511            15                   0                  0
    MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF OCTOBER 01, 2004



                                                                                                       COST
                                TOTAL         MEDICARE        MEDICARE           COST               ENROLLEES
                              POPULATION        BENES           BENES          ENROLLEES             AS % OF
                              IN THOUS.       IN THOU         PERCENT           OCTOBER              MEDICARE
    STATE                     07/01/2001 *    12/31/2001      TOTAL POP          2004                  BENES
    ---------------------------------------------------------------------------------------------------------

    OREGON                       3,429             498            15              39,101                  8
    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              32,397                  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               9,554                  1
    WYOMING                        494              66            13                   0                  0


    TOTAL                      282,123          39,134            14             340,366                  1


    * DATA FROM THE U.S. DEPARTMENT OF COMMERCE
    MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF OCTOBER 01, 2004



                                                                                                   OTHER DEMOS
                                TOTAL         MEDICARE        MEDICARE        OTHER DEMOS           ENROLLEES
                              POPULATION        BENES           BENES          ENROLLEES             AS % OF
                              IN THOUS.       IN THOU         PERCENT           OCTOBER              MEDICARE
    STATE                      07/01/2001 *   12/31/2001      TOTAL POP          2004                  BENES
    ---------------------------------------------------------------------------------------------------------

    ALABAMA                      4,451             696            16                 648                  0
    ALASKA                         628              44             7                   0                  0
    ARIZONA                      5,165             697            13               5,049                  1
    ARKANSAS                     2,678             442            17                   0                  0
    CALIFORNIA                  34,000           3,945            12              63,159                  2
    COLORADO                     4,323             476            11               6,375                  1
    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               8,664                  0
    GEORGIA                      8,230             936            11               2,312                  0
    HAWAII                       1,212             168            14                   0                  0
    IDAHO                        1,299             169            13                   0                  0
    ILLINOIS                    12,436           1,634            13               7,560                  0
    INDIANA                      6,090             858            14                 926                  0
    IOWA                         2,928             477            16                   0                  0
    KANSAS                       2,692             391            15                  67                  0
    KENTUCKY                     4,047             630            16                   0                  0
    LOUISIANA                    4,470             605            14                 411                  0
    MAINE                        1,277             219            17                   0                  0
    MARYLAND                     5,311             654            12               6,840                  1
    MASSACHUSETTS                6,357             958            15               6,293                  1
    MICHIGAN                     9,952           1,410            14                   0                  0
    MINNESOTA                    4,931             659            13               5,313                  1
    MISSISSIPPI                  2,849             424            15                   0                  0
    MISSOURI                     5,604             867            15               3,273                  0
    MONTANA                        903             138            15                   0                  0
    NEBRASKA                     1,713             255            15                   0                  0
    NEVADA                       2,019             254            13              51,374                 20
    NEW HAMPSHIRE                1,240             173            14                   0                  0
    NEW JERSEY                   8,429           1,204            14              56,549                  5
    NEW MEXICO                   1,821             239            13                   0                  0
    NEW YORK                    18,989           2,712            14              20,934                  1
    NORTH CAROLINA               8,077           1,158            14               2,978                  0
    NORTH DAKOTA                   641             103            16                   0                  0
    OHIO                        11,360           1,703            15               2,742                  0
    OKLAHOMA                     3,453             511            15                   0                  0
    MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF OCTOBER 01, 2004



                                                                                                   OTHER DEMOS
                                TOTAL         MEDICARE        MEDICARE        OTHER DEMOS           ENROLLEES
                              POPULATION        BENES           BENES          ENROLLEES             AS % OF
                              IN THOUS.       IN THOU         PERCENT           OCTOBER              MEDICARE
    STATE                      07/01/2001 *   12/31/2001      TOTAL POP          2004                  BENES
    ---------------------------------------------------------------------------------------------------------

    OREGON                       3,429             498            15              10,980                  2
    PENNSYLVANIA                12,283           2,093            17              32,095                  2
    RHODE ISLAND                 1,050             172            16                 679                  0
    SOUTH CAROLINA               4,023             582            14                   0                  0
    SOUTH DAKOTA                   756             120            16                   0                  0
    TENNESSEE                    5,702             844            15                 645                  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               3,704                  1
    WISCONSIN                    5,372             787            15               1,412                  0
    WYOMING                        494              66            13                   0                  0


    TOTAL                      282,123          39,134            14             300,982                  1


    * DATA FROM THE U.S. DEPARTMENT OF COMMERCE
    MEDICARE ENROLLEE DISTRIBUTION BY STATE AS OF OCTOBER 01, 2004



                                                                                                       HCPP
                                TOTAL         MEDICARE        MEDICARE           HCPP               ENROLLEES
                              POPULATION        BENES           BENES          ENROLLEES             AS % OF
                              IN THOUS.       IN THOU         PERCENT           OCTOBER              MEDICARE
    STATE                     07/01/2001 *    12/31/2001      TOTAL POP          2004                  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                 871                  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               3,795                  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              10,472                  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               1,753                  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               7,487                  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 OCTOBER 01, 2004



                                                                                                       HCPP
                                TOTAL         MEDICARE        MEDICARE           HCPP               ENROLLEES
                              POPULATION        BENES           BENES          ENROLLEES             AS % OF
                              IN THOUS.       IN THOU         PERCENT           OCTOBER              MEDICARE
    STATE                     07/01/2001 *    12/31/2001      TOTAL POP          2004                  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               5,984                  0
    UTAH                         2,242             211             9              16,761                  8
    VERMONT                        610              90            15                   0                  0
    VIRGINIA                     7,104             911            13               2,762                  0
    WASHINGTON                   5,908             747            13                   0                  0
    WEST VIRGINIA                1,807             339            19                   0                  0
    WISCONSIN                    5,372             787            15                   0                  0
    WYOMING                        494              66            13                   0                  0

    UMW (90091)                282,123          39,134            14              47,620                  0


    TOTAL                      282,123          39,134            14              97,505                  0


    GRAND TOTAL                282,123          39,134            14           5,376,949                 14


    * DATA FROM THE U.S. DEPARTMENT OF COMMERCE
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