Medicaid Expenditure Report Prepaid Services Expenditures September 2003

    Managed Care   Premiums
  Total Prepaid Care HMO LTC FHP Mental Health SMI TPHI*
New York City & Rest of State Total $440,929,935 $254,531,459 $39,485,285 $86,914,666 $31,563,728 $26,318,284 $2,116,513
New York City Total $306,593,150 $182,140,984 $33,783,308 $60,381,512 $13,866,251 $16,235,256 $185,839
Rest of State Total $134,336,784 $72,390,475 $5,701,977 $26,533,154 $17,697,477 $10,083,027 $1,930,674
Albany $4,619,471 $2,660,774 $0 $577,039 $1,078,314 $300,951 $2,393
Allegany $581,747 $126,622 $0 $327,955 $39,530 $61,793 $25,847
Broome $2,768,481 $1,308,306 $0 $670,663 $530,363 $230,562 $28,587
Cattaraugus $1,603,016 $1,019,410 $0 $386,759 $19,765 $111,855 $65,227
Cayuga $400,932 ($372) $0 $296,941 $4,941 $88,164 $11,258
Chautauqua $3,028,176 $1,908,820 $0 $542,135 $168,729 $188,566 $219,926
Chemung $399,387 $124,523 $0 $0 $130,120 $127,394 $17,350
Chenango $87,252 $404 $0 $0 $9,883 $60,890 $16,075
Clinton $442,248 ($2,633) $0 $334,438 $0 $101,233 $9,210
Columbia $738,111 $467,763 $0 $182,540 $4,941 $71,297 $11,570
Cortland $412,095 $96,545 $0 $242,546 $4,941 $57,947 $10,116
Delaware $109,503 $9,974 $0 $0 $0 $67,179 $32,350
Dutchess $1,148,849 $295,777 $0 $369,002 $276,231 $197,123 $10,716
Erie $13,640,242 $8,654,665 $144,855 $2,035,091 $1,038,541 $1,106,826 $660,264
Essex $226,233 ($1,744) $0 $176,704 $0 $45,117 $6,156
Franklin $73,605 ($2,428) $0 $4,403 $4,819 $79,471 ($12,660)
Fulton $518,324 $149,672 $0 $272,623 $0 $87,926 $8,103
Genesee $559,681 $302,593 $0 $187,964 $0 $48,497 $20,627
Greene $742,299 $488,755 $0 $193,461 $4,941 $49,018 $6,124
Hamilton $23,324 $0 $0 $14,535 $0 $8,789 $0
Herkimer $1,123,485 $382,884 $30,878 $271,007 $356,693 $77,162 $4,861
Jefferson $141,418 $246 $0 $0 $6,588 $127,614 $6,970
Lewis $46,813 $0 $3,474 $0 $4,941 $35,748 $2,650
Livingston $821,524 $581,794 $0 $181,525 $4,941 $36,990 $16,274
Madison $383,846 $2,560 $0 $297,855 $9,883 $69,491 $4,057
Monroe $10,811,874 $7,149,927 $1,048,289 $1,795,576 $22,037 $685,703 $110,342
Montgomery $387,426 $137,259 $0 $182,729 $0 $67,180 $258
Nassau $10,778,037 $5,386,966 $1,716,883 $2,491,736 $107,061 $945,845 $129,546
Niagara $3,740,722 $2,626,143 $0 $656,931 $252,005 $186,633 $19,010
Oneida $6,353,795 $2,883,111 $605,923 $853,668 $1,635,467 $279,536 $96,090
Onondaga $9,421,743 $4,596,878 $760,859 $1,411,998 $2,144,610 $424,329 $83,069
Ontario $1,296,723 $766,436 $0 $290,151 $82,355 $86,934 $70,847
Orange $4,093,333 $1,809,254 $448,693 $903,524 $661,940 $269,922 $0
Orleans $556,980 $302,204 $0 $171,190 $0 $49,839 $33,747
Oswego $2,436,190 $1,539,196 $10,422 $727,730 $29,648 $125,309 $3,885
Otsego $91,923 $1,553 $0 $603 $14,824 $69,383 $5,560
Putnam $302,249 $64,928 $0 $5,335 $186,121 $42,496 $3,369
Rensselaer $2,151,822 $1,503,332 $0 $456,805 $41,177 $129,983 $20,525
Rockland $5,031,924 $3,665,606 $58,953 $948,359 $69,178 $235,841 $53,987
St. Lawrence $1,213,819 $389 $0 $0 $1,036,807 $137,065 $39,558
Saratoga $1,502,943 $889,386 $0 $473,262 $0 $124,130 $16,165
Schenectady $2,551,075 $1,155,413 $398,836 $311,857 $528,716 $154,776 $1,477
Schoharie $187,508 $9,750 $0 $139,009 $0 $35,509 $3,240
Schuyler $33,667 $1,457 $0 $0 $0 $21,719 $10,491
Seneca $540,338 $292,516 $0 $110,596 $103,767 $33,459 $0
Steuben $227,163 $66,631 $0 $286 $26,353 $134,640 ($747)
Suffolk $16,977,758 $9,087,187 $0 $2,988,329 $3,827,924 $1,045,043 $29,275
Sullivan $1,130,129 $399,596 $0 $353,860 $248,711 $108,208 $19,754
Tioga $224,443 $13,570 $0 $164,407 $0 $46,466 $0
Tompkins $121,428 $44,978 $0 $0 $4,941 $69,014 $2,495
Ulster $1,333,298 $345,272 $0 $393,744 $431,538 $162,744 $0
Warren $636,872 $298,612 $0 $264,083 $0 $70,294 $3,882
Washington $560,049 $286,963 $0 $203,143 $0 $66,396 $3,547
Wayne $1,100,332 $738,435 $0 $271,677 $9,883 $75,312 $5,025
Westchester $13,334,767 $7,532,374 $473,912 $2,124,270 $2,533,309 $706,131 ($35,229)
Wyoming $190,415 $217 $0 $143,680 $0 $34,750 $11,768
Yates $375,982 $220,026 $0 $129,430 $0 $20,839 $5,687
Data Sources: September, 2003 MARS 72 & 73, Schedule E, & SMI Reports
*TPHI includes insurance premiums paid and recoupments from Schedule E