Medicaid Expenditure Report Prepaid Services Expenditures March 2004

    Managed Care   Premiums
  Total Prepaid Care HMO LTC FHP Mental Health SMI TPHI*
New York City & Upstate $539,733,678 $319,468,308 $44,333,640 $135,509,117 $10,262,175 $28,287,800 $1,872,638
New York City Total $374,890,924 $226,790,277 $38,018,911 $87,829,114 $4,528,330 $17,415,954 $308,338
Upstate $164,842,754 $92,678,031 $6,314,729 $47,680,003 $5,733,845 $10,871,846 $1,564,300
Albany $6,709,759 $5,149,085 $0 $884,333 $340,948 $324,684 $10,709
Allegany $507,311 $126,051 $0 $305,768 ($5,855) $70,809 $10,538
Broome $4,813,412 $2,786,229 $0 $1,532,012 $220,892 $249,598 $24,681
Cattaraugus $1,713,028 $1,026,831 $0 $432,502 $6,588 $125,674 $121,433
Cayuga $711,060 ($1,550) $0 $607,370 $1,647 $92,724 $10,869
Chautauqua $2,934,693 $1,873,010 $0 $603,788 $54,354 $208,217 $195,324
Chemung $1,209,623 $106,970 $0 $869,379 $57,648 $140,546 $35,080
Chenango $697,964 $79 $0 $623,476 $4,941 $69,468 $0
Clinton $461,989 ($1,051) $0 $338,141 $0 $114,314 $10,585
Columbia $1,261,319 $889,381 $0 $277,295 $0 $79,269 $15,374
Cortland $430,265 $101,228 $0 $255,779 $1,647 $63,978 $7,633
Delaware $477,448 $0 $0 $372,685 $0 $70,573 $34,190
Dutchess $1,250,139 $366,449 $0 $586,217 $82,355 $203,835 $11,283
Erie $15,238,785 $9,427,567 $9,657 $4,124,839 $369,250 $1,178,530 $128,942
Essex $256,857 ($995) $0 $205,099 $0 $48,027 $4,726
Franklin $673,834 ($2,390) $0 $575,145 $6,588 $87,902 $6,589
Fulton $740,012 $284,441 $0 $339,053 $1,647 $100,434 $14,437
Genesee $668,578 $337,746 $0 $211,506 $0 $51,545 $67,781
Greene $1,203,539 $869,546 $0 $276,580 $1,647 $55,789 ($23)
Hamilton $23,976 $0 $0 $14,360 $0 $9,616 $0
Herkimer $1,330,844 $722,672 $26,253 $397,527 $93,884 $81,181 $9,327
Jefferson $1,509,737 $0 $0 $1,324,878 $18,118 $145,467 $21,274
Lewis $519,936 $0 $7,361 $461,007 $6,588 $41,469 $3,511
Livingston $805,534 $547,710 $0 $193,251 $1,647 $39,521 $23,405
Madison $725,094 $6,697 $0 $640,320 $4,941 $73,136 $0
Monroe $11,302,955 $7,236,865 $1,288,578 $2,028,823 $14,824 $733,865 $0
Montgomery $642,412 $314,485 $0 $253,562 $1,647 $72,432 $286
Nassau $14,743,249 $7,549,098 $1,832,272 $4,244,162 $23,059 $962,545 $132,113
Niagara $3,658,638 $2,630,681 $0 $694,581 $85,649 $213,224 $34,503
Oneida $6,558,061 $3,685,938 $615,938 $1,336,188 $547,955 $301,063 $70,979
Onondaga $13,137,576 $7,937,065 $1,077,942 $2,897,028 $685,189 $456,141 $84,211
Ontario $1,197,964 $737,293 $0 $313,406 $28,001 $91,384 $27,880
Orange $4,113,652 $1,779,021 $567,620 $1,230,491 $219,063 $280,473 $36,984
Orleans $686,825 $408,073 $0 $184,234 $0 $60,100 $34,418
Oswego $4,337,232 $2,653,333 $22,084 $1,512,750 $16,471 $129,223 $3,371
Otsego $498,038 $1,228 $0 $405,730 $6,588 $72,455 $12,037
Putnam $416,178 $24,598 $0 $275,064 $64,237 $46,291 $5,988
Rensselaer $3,860,802 $2,931,106 $0 $644,394 $11,530 $148,666 $125,106
Rockland $5,644,405 $4,083,733 $67,475 $1,175,583 $23,059 $257,942 $36,613
St. Lawrence $2,044,991 $0 $0 $1,306,148 $545,065 $154,593 $39,185
Saratoga $2,482,094 $1,652,366 $0 $683,152 $0 $131,245 $15,331
Schenectady $3,288,714 $2,151,198 $253,272 $528,611 $187,768 $166,769 $1,096
Schoharie $371,344 $27,296 $0 $300,897 $1,647 $36,429 $5,075
Schuyler $280,609 $3,130 $0 $244,398 $0 $24,469 $8,612
Seneca $394,024 $245,225 $0 $100,171 $12,688 $35,940 $0
Steuben $1,254,101 $68,832 $0 $1,021,914 $14,824 $148,531 $0
Suffolk $18,353,808 $11,432,345 $0 $4,762,779 $970,381 $1,154,682 $33,621
Sullivan $1,101,951 $478,803 $0 $407,886 $87,296 $109,493 $18,473
Tioga $468,533 $41,692 $0 $365,861 $1,647 $53,333 $6,000
Tompkins $678,647 $161,120 $0 $429,099 $1,647 $80,469 $6,312
Ulster $1,306,678 $385,882 $0 $575,906 $144,944 $173,357 $26,589
Warren $702,997 $304,748 $0 $316,652 $0 $78,370 $3,227
Washington $691,581 $331,097 $0 $281,648 $0 $75,449 $3,387
Wayne $1,150,236 $771,547 $0 $285,278 $13,177 $78,847 $1,387
Westchester $12,017,447 $7,830,659 $546,277 $2,128,973 $756,014 $755,524 $0
Wyoming $210,429 $190 $0 $152,125 $0 $38,502 $19,612
Yates $371,850 $203,678 $0 $140,199 $0 $23,737 $4,236
Data Sources: March, 2004 MARS 72 & 73, Schedule E, & SMI Reports
*TPHI includes insurance premiums paid and recoupments from Schedule E