| 2004 Annual Report
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 Schedule N - Administrator's Year 4 Budget
                  	for the Period Ending March 31, 2004 On March 9, 2000 , the Courts appointed Crawford Adjusters
                  	Canada Incorporated/ Expertises Crawford Canada Incorporée/The
                  	Garden City Group Canada to act as the Administrator of the
                  	1986-1990 Hepatitis C Class Action Settlement. The administration
                  	of this complex class action settlement celebrated its fourth
                  	anniversary on March 9, 2004. Year One aimed at setting up this complex settlement administration.
                  	Year Two focused in part on refining processes and procedures
                  	coupled with meeting and exceeding the needs and expectations
                  	of Claimants. Year Two also included important development
                  	work in regard to compensation for loss of income/services
                  	or support; compensation for costs of care; out-of-pocket
                  	expenses and uninsured treatment and medication. As a result,
                  	we increased our claims processing resources significantly
                  	in Year Two. In Year Three, the Centre continued to process "residual
                  	claims" and "new claims". The Centre received and processed
                  	an increased number of Requests for Review and supplemental
                  	claims. The renewal forms for loss of income/services or support
                  	were created and issued. The number of requests for disease
                  	level re-assessment also increased. Our claims processing
                  	resources was decreased by 38% before the end of Year Three. In Year Four, the Centre again focused on "residual claims" and "new
                  	claims", and continued to process a significant number of
                  	supplemental claims for out-of-pocket expenses, uninsured treatment and medication, loss of income/services/support,
                  	costs of care, and HCV drug therapy. Telephone campaigns also
                  	took place to inform Claimants of their eligibility for these
                  	supplemental payments. These campaigns also focused on assisting
                  	Claimants with resolving deficiencies on their claims.  Some important year to date milestones include the following: 
                  	 Implemented the following new Court Approved
                  			Protocols:
                      
Prepared and issued an Annual Financial Statement to all
                  					approved Class Members. Processed all Claimant requests for a disease-level reassessment. Continued our research with respect to HCV associated
                  					medical conditions and medications for the
                  		purpose of updating the "HCV Medication List". Updated the www.hepc8690.ca Web site on a regular basis. Updated and revamped the Gen 3 claim form for Out-of-pocket
                  					expenses/uninsured treatment and medication. Updated and revamped the renewal forms for Loss of Income/Support/Services. Provided on-site personal assistance to Claimants as requested. Provided all requested data that was necessary for medical
                  					modeling and fund sufficiency purposes. Developed and programmed new reports within the customized
                  					software application known as CLASS to improve
                  		the efficiency of our processes. Reported weekly to the Joint Committee. Met on a quarterly basis with the Joint Committee.  Since the inception of this project, the Centre has:  
                  	Scanned over 503,000 pages of claims-related documents. Handled over 115,000 telephone calls via the 1-800 telephone
                  		assistance line.  Operational Highlights
                  	
                  		| Key Claims Evaluation Statistics as of March
                  				31, 2004  |  
                  		| Total Funds Disbursed
                  					to Date  | $361,842,402.82  |    |  
                  		| Claims Received to
                  					Date  | 11,675  |    |  
                  		| Claims Reviewed to
                  					Date  | 11,651  | 99.8%  |  
                  		| Incomplete Submissions
                  					to Date  | 1,193  | 10%  |  
                  		| Claims Approved to
                  					Date  | 8,824  | 76%  |  
                  		| Claims Denied to
                  					Date  | 1,634  | 14%  |  
                  		| Traceback Search Requests to Date | 3,895 |  |  
                  		| Traceback Results Pending to Date | 108 |  |  Not all of the claims received in Year Four could be fully
                  	evaluated by year-end mostly due to incomplete submissions.
                  	Incomplete submissions mean that additional proof, tests results
                  	or documentation are needed before we can diligently make
                  	a final decision. In all cases where the submission was incomplete,
                  	we advised the Claimants in writing of what exactly was missing.
                  	Should the file remain inactive for more than sixty days as
                  	of the date said letter was sent, we attempt to follow-up
                  	with the Claimant by telephone. The Centre saw peak staffing in Year Two due to the increased
                  	volume of work. Our work volume included Year One "residual
                  	claims" and "new claims". At the end of Year Two, the Claims
                  	Centre operated with a total of forty full-time and part-time
                  	staff. At the end of Year Three, the Centre had a total of
                  	twenty-eight full-time and part-time employees. As of March
                  	31, 2004, the Centre had a total of twenty-one full-time
                  	employees, which represents a 48% decrease in staffing levels
                  	since Year Two.  Customer service is important to the Claims Centre. In Year
                  	Four, the average wait time for callers was twenty-one (21)
                  	seconds. All "new claims" were scanned and first reviewed
                  	within 72 hours of receipt. Our service results are meeting
                  	or exceeding acceptable standards. Year Five OutlookYear Five will once again be a busy year for the Centre.
                  	The year should involve a combination of processing "residual
                  	claims" and "new claims". Processing work relating to Requests
                  	for Review (appeals) and supplemental payments is also expected
                  	to increase. We also expect an increase in requests for disease
                  	level re-assessments. Finally, an extensive effort will be
                  	required to prepare and submit the data to the Courts as per
                  	section 7.03 of the Settlement Agreement ("Periodic Re-assessment
                  	by Courts").                    		
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