| ∗∗The freestanding investment of $12.5M is the annualized investment for the period March 1, 2009 thru November 30, 2009 which was the initial expected implementation date of APGs. This resulted in an investment of $9.375M to be added for this 9 month period. As APGs were not implemented until September 1, 2009, the $9.375M investment was paid over the period September 1, 2009 through November 30, 2009. The $50M investment is for each annual period beginning December 1, 2009. The investments in the chart do not total to $12.5M and $50M due to a small portion of the investment (4%) having been reserved to cover the FQHC hold harmless payments. |
| Statewide Total Investment |
| Freestanding Clinic (Inc MR/DD/TBI and SBHC) |
$9,000,000 |
$9,000,000 |
$36,000,000 |
$36,000,000 |
$36,000,000 |
$36,000,000 |
| Dental School |
$587,500 |
$587,500 |
$2,350,000 |
$2,350,000 |
$2,350,000 |
$2,350,000 |
| Renal Clinic |
$2,412,500 |
$2,412,500 |
$9,650,000 |
$9,650,000 |
$9,650,000 |
$9,650,000 |
| Freestanding Ambulatory Surgery |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| TOTAL Freestanding Investment ∗∗ |
$12,000,000 |
$12,000,000 |
$48,000,000 |
$48,000,000 |
$48,000,000 |
$48,000,000 |
| Upstate and Downstate Allocations |
| Downstate: |
| Freestanding Clinic (Inc MR/DD/TBI and SBHC) |
$6,543,348 |
$6,543,348 |
$26,349,919 |
$25,827,601 |
$25,827,601 |
$25,827,601 |
| Dental School |
$410,464 |
$410,464 |
$1,812,135 |
$1,600,000 |
$1,600,000 |
$1,600,000 |
| Renal Clinic |
$2,279,955 |
$2,279,955 |
$9,187,353 |
$8,700,000 |
$8,700,000 |
$8,700,000 |
| Freestanding Ambulatory Surgery |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| Freestanding Downstate Investment |
$9,233,767 |
$9,233,767 |
$37,349,407 |
$36,127,601 |
$36,127,601 |
$36,127,601 |
| Upstate: |
| Freestanding Clinic (Inc MR/DD/TBI and SBHC) |
$2,456,652 |
$2,456,652 |
$9,650,081 |
$10,172,399 |
$10,172,399 |
$10,172,399 |
| Dental School |
$177,036 |
$177,036 |
$537,865 |
$750,000 |
$750,000 |
$750,000 |
| Renal Clinic |
$132,545 |
$132,545 |
$462,647 |
$950,000 |
$950,000 |
$950,000 |
| Freestanding Ambulatory Surgery |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| Freestanding Upstate Investment |
$2,766,233 |
$2,766,233 |
$10,650,593 |
$11,872,399 |
$11,872,399 |
$11,872,399 |
