Medicaid Expenditure Report Prepaid Services Expenditures May 2004

    Managed Care   Premiums
  Total Prepaid Care HMO LTC FHP Mental Health SMI TPHI*
New York City & Upstate $554,371,113 $328,708,182 $47,656,131 $136,371,827 $10,431,019 $30,230,350 $973,604
New York City Total $391,226,836 $234,813,776 $39,694,864 $93,139,211 $4,536,086 $19,042,899 $0
Upstate $163,144,277 $93,894,406 $7,961,267 $43,232,616 $5,894,933 $11,187,451 $973,604
Albany $4,406,860 $3,114,678 $0 $649,324 $306,359 $326,328 $10,171
Allegany $528,984 $143,888 $0 $306,968 $4,941 $73,187 $0
Broome $3,020,989 $1,728,532 $0 $787,115 $205,886 $262,017 $37,439
Cattaraugus $1,718,199 $1,094,188 $0 $432,175 $8,235 $122,105 $61,496
Cayuga $748,406 ($176) $0 $635,290 $1,647 $95,743 $15,902
Chautauqua $2,937,985 $2,076,169 $0 $598,807 $54,354 $208,655 $0
Chemung $771,866 $106,480 $0 $443,431 $84,002 $137,953 $0
Chenango $432,199 $188 $0 $333,369 $3,294 $69,326 $26,022
Clinton $452,953 $144 $0 $327,955 $0 $115,993 $8,861
Columbia $881,740 $565,122 $0 $214,793 ($1,647) $78,709 $24,763
Cortland $453,680 $116,905 $0 $260,085 $1,647 $64,272 $10,771
Delaware $283,313 ($339) $0 $180,673 $0 $79,782 $23,197
Dutchess $1,316,503 $447,723 $0 $513,148 $123,532 $221,401 $10,699
Erie $16,789,124 $10,306,164 $297,713 $4,424,003 $332,712 $1,212,920 $215,612
Essex $265,813 ($2,882) $0 $204,034 $0 $57,086 $7,575
Franklin $401,711 ($3,199) $0 $299,714 $3,294 $92,348 $9,554
Fulton $557,584 $151,477 $0 $298,362 $1,647 $97,807 $8,291
Genesee $709,129 $439,189 $0 $215,485 $0 $54,455 $0
Greene $835,593 $561,980 $0 $209,435 $0 $57,983 $6,195
Hamilton $29,146 $0 $0 $17,704 $0 $11,442 $0
Herkimer $1,514,726 $861,865 $32,312 $415,031 $110,355 $88,415 $6,748
Jefferson $881,451 $0 $0 $712,507 $14,824 $139,709 $14,411
Lewis $305,209 $0 $3,681 $251,555 $3,294 $43,223 $3,456
Livingston $881,556 $617,820 $0 $202,428 $1,647 $44,191 $15,470
Madison $724,193 $3,098 $0 $640,829 $4,941 $75,325 $0
Monroe $13,993,972 $8,641,428 $2,308,850 $2,181,340 $13,177 $771,011 $78,166
Montgomery $488,652 $179,436 $0 $228,585 $1,647 $78,411 $573
Nassau $16,301,159 $8,457,492 $2,135,917 $4,583,882 $21,412 $981,475 $120,981
Niagara $4,073,036 $3,062,400 $0 $712,579 $87,296 $210,761 $0
Oneida $7,015,214 $4,151,751 $609,880 $1,366,912 $533,657 $310,678 $42,336
Onondaga $13,794,378 $8,369,830 $1,095,440 $3,000,207 $695,072 $470,379 $163,450
Ontario $1,421,572 $934,308 $0 $341,158 $21,412 $91,168 $33,526
Orange $4,222,765 $2,034,158 $543,488 $1,160,982 $205,886 $278,251 $0
Orleans $813,740 $515,133 $0 $187,256 $0 $55,353 $55,998
Oswego $4,709,787 $2,961,311 $18,403 $1,571,984 $9,883 $137,895 $10,311
Otsego $289,777 $0 $0 $199,341 $6,588 $73,914 $9,934
Putnam $317,990 $69,548 $0 $134,242 $69,178 $45,022 $0
Rensselaer $2,360,604 $1,703,123 $0 $469,841 $11,530 $148,181 $27,929
Rockland $6,188,906 $4,584,709 $73,309 $1,211,371 $18,118 $282,525 $18,874
St. Lawrence $1,487,928 $85 $0 $691,634 $584,717 $165,427 $46,065
Saratoga $1,729,642 $1,028,139 $0 $544,186 $0 $142,286 $15,031
Schenectady $2,281,402 $1,273,498 $252,873 $403,696 $177,886 $167,061 $6,388
Schoharie $209,028 $17,933 $0 $148,389 $1,647 $37,207 $3,852
Schuyler $174,036 $3,670 $0 $135,150 $0 $25,419 $9,797
Seneca $547,754 $366,371 $0 $101,649 $36,236 $38,615 $4,883
Steuben $769,672 $69,929 $0 $530,955 $8,235 $153,751 $6,802
Suffolk $19,306,508 $11,996,469 $0 $5,064,030 $1,008,019 $1,204,754 $33,236
Sullivan $1,151,721 $500,155 $0 $439,442 $84,002 $114,292 $13,830
Tioga $268,868 $29,085 $0 $186,392 $1,647 $51,744 $0
Tompkins $527,354 $221,082 $0 $218,031 $6,588 $75,958 $5,695
Ulster $1,368,410 $440,417 $0 $519,773 $187,768 $181,177 $39,275
Warren $734,073 $314,567 $0 $332,231 $0 $83,168 $4,107
Washington $629,069 $276,960 $0 $276,630 $0 $73,476 $2,003
Wayne $1,130,558 $731,013 $0 $306,220 $8,235 $82,528 $2,562
Westchester $12,358,068 $8,386,497 $589,401 $2,122,709 $830,133 $760,001 ($330,673)
Wyoming $208,164 $148 $0 $142,329 $0 $39,580 $26,107
Yates $421,564 $244,747 $0 $145,270 $0 $25,614 $5,933
Data Sources: May, 2004 MARS 72 & 73, Schedule E, & SMI Reports
*TPHI includes insurance premiums paid and recoupments from Schedule E