Medicaid Expenditure Report Prepaid Services Expenditures October 2003

    Managed Care   Premiums
  Total Prepaid Care HMO LTC FHP Mental Health SMI TPHI*
New York City & Rest of State Total $433,682,664 $253,453,479 $38,529,482 $82,775,832 $32,371,891 $24,525,928 $2,026,052
New York City Total $297,760,312 $178,309,190 $33,037,403 $55,974,349 $14,522,499 $15,330,320 $586,551
Rest of State Total $135,922,352 $75,144,289 $5,492,079 $26,801,483 $17,849,392 $9,195,608 $1,439,501
Albany $4,416,815 $2,608,979 $0 $586,789 $976,724 $233,170 $11,153
Allegany $513,792 $107,717 $0 $294,648 $36,236 $66,276 $8,915
Broome $2,655,856 $1,179,273 $0 $665,176 $528,716 $245,245 $37,446
Cattaraugus $1,552,252 $991,513 $0 $376,437 $21,412 $99,455 $63,435
Cayuga $385,874 $0 $0 $297,760 $4,941 $83,173 $0
Chautauqua $2,951,048 $1,862,942 $0 $547,920 $187,768 $162,899 $189,519
Chemung $344,260 $106,038 $0 $0 $131,767 $110,995 ($4,540)
Chenango $101,426 $0 $0 $0 $14,824 $71,434 $15,168
Clinton $416,965 ($87) $0 $315,795 $0 $92,405 $8,852
Columbia $733,786 $446,993 $0 $189,438 $4,941 $71,761 $20,653
Cortland $405,350 $81,779 $0 $256,913 $4,941 $61,717 $0
Delaware $92,253 $380 $0 $0 $0 $57,579 $34,294
Dutchess $1,132,913 $318,597 $0 $372,434 $255,299 $180,758 $5,825
Erie $13,288,733 $9,168,167 $164,169 $1,966,075 $1,031,078 $959,244 $0
Essex $224,848 ($856) $0 $183,000 $0 $36,398 $6,306
Franklin $90,028 ($50) $0 $0 $4,941 $79,027 $6,110
Fulton $511,882 $146,599 $0 $267,077 $0 $91,658 $6,548
Genesee $767,733 $466,576 $0 $181,791 $0 $50,947 $68,419
Greene $748,894 $494,260 $0 $193,355 $4,941 $50,790 $5,548
Hamilton $23,489 $411 $0 $14,635 $0 $8,443 $0
Herkimer $1,108,295 $422,508 $23,100 $275,931 $311,300 $71,278 $4,178
Jefferson $140,232 $60 $0 $0 $13,177 $106,180 $20,815
Lewis $49,653 $0 $3,474 $0 $4,941 $32,478 $8,760
Livingston $882,216 $649,732 $0 $181,578 $4,941 $29,092 $16,873
Madison $384,014 $2,243 $0 $311,059 $9,883 $60,829 $0
Monroe $12,068,040 $8,395,632 $1,170,598 $1,792,193 $29,648 $620,507 $59,462
Montgomery $387,690 $135,943 $0 $183,026 $3,294 $65,169 $258
Nassau $11,065,292 $5,704,654 $1,684,268 $2,624,850 $108,708 $790,352 $152,460
Niagara $3,806,240 $2,683,883 $0 $630,724 $280,005 $192,771 $18,857
Oneida $6,101,816 $2,809,394 $575,692 $843,062 $1,540,029 $281,257 $52,382
Onondaga $11,148,216 $6,226,891 $931,032 $1,452,020 $2,045,686 $370,074 $122,513
Ontario $1,255,996 $781,793 $0 $288,182 $92,237 $79,997 $13,787
Orange $3,793,112 $1,674,804 $184,440 $922,792 $723,073 $260,827 $27,176
Orleans $580,516 $307,785 $0 $172,633 $0 $48,545 $51,553
Oswego $2,487,169 $1,549,088 $34,740 $753,484 $29,648 $113,942 $6,267
Otsego $85,299 $1,231 $0 $0 $14,824 $56,764 $12,480
Putnam $310,055 $42,774 $0 $0 $222,357 $42,039 $2,885
Rensselaer $2,123,384 $1,484,739 $0 $454,422 $41,177 $129,689 $13,357
Rockland $5,266,405 $3,929,316 $0 $1,056,233 $65,884 $197,857 $17,115
St. Lawrence $1,672,230 ($4,447) $0 $0 $1,365,438 $126,964 $184,275
Saratoga $1,427,741 $815,292 $0 $483,088 $0 $114,874 $14,487
Schenectady $2,311,565 $1,075,271 $238,664 $311,519 $548,481 $137,630 $0
Schoharie $183,818 $14,588 $0 $138,253 $0 $25,318 $5,659
Schuyler $33,636 $1,645 $0 $0 $0 $21,231 $10,760
Seneca $510,786 $238,065 $0 $107,384 $118,468 $34,163 $12,706
Steuben $216,670 $65,541 $0 $0 $26,353 $124,936 ($160)
Suffolk $16,774,291 $8,827,482 $0 $3,101,342 $3,834,426 $968,497 $42,544
Sullivan $1,126,027 $371,766 $0 $365,966 $252,005 $98,457 $37,833
Tioga $226,884 $17,988 $0 $160,541 $0 $43,682 $4,673
Tompkins $116,530 $50,521 $0 $0 $9,883 $52,679 $3,447
Ulster $1,407,317 $364,560 $0 $393,442 $461,185 $157,530 $30,600
Warren $630,018 $289,327 $0 $270,632 $0 $67,149 $2,910
Washington $529,259 $245,028 $0 $217,482 $0 $66,749 $0
Wayne $1,326,606 $973,886 $0 $281,616 $9,883 $61,221 $0
Westchester $12,495,829 $6,834,281 $481,902 $2,049,590 $2,473,929 $677,560 ($21,433)
Wyoming $192,677 $304 $0 $140,059 $0 $33,283 $19,031
Yates $338,633 $181,490 $0 $129,137 $0 $20,666 $7,340
Data Sources: October, 2003 MARS 72 & 73, Schedule E, & SMI Reports
*TPHI includes insurance premiums paid and recoupments from Schedule E