Medicaid Expenditure Report Prepaid Services Expenditures September 2004

    Managed Care   Premiums
  Total Prepaid Care HMO LTC FHP Mental Health SMI TPHI*
New York City & Upstate $538,907,651 $303,480,794 $48,211,245 $114,443,223 $11,594,715 $59,711,262 $1,466,412
New York City Total $384,913,780 $216,663,007 $41,530,228 $77,087,057 $4,765,326 $44,657,359 $210,803
Upstate $153,993,871 $86,817,787 $6,681,017 $37,356,166 $6,829,389 $15,053,903 $1,255,609
Albany $7,339,705 $5,525,658 $0 $1,031,416 $320,685 $446,911 $15,035
Allegany $571,220 $146,253 $0 $331,521 $1,647 $84,351 $7,448
Broome $5,596,162 $3,229,054 $0 $1,706,356 $309,353 $314,991 $36,408
Cattaraugus $1,801,978 $1,118,075 $0 $477,460 $8,235 $134,996 $63,212
Cayuga $431,229 $525 $0 $325,878 $1,647 $103,179 $0
Chautauqua $3,201,136 $2,099,708 $0 $662,202 $72,472 $221,879 $144,875
Chemung $954,999 $102,869 $0 $537,791 $139,428 $154,785 $20,126
Chenango $474,962 $196 $0 $362,513 $4,941 $80,771 $26,541
Clinton $490,675 ($46) $0 $336,531 $0 $143,325 $10,865
Columbia $1,367,006 $983,139 $0 $278,890 $1,647 $89,385 $13,945
Cortland $465,177 $119,657 $0 $272,970 $1,647 $70,903 $0
Delaware $323,421 ($889) $0 $196,705 $0 $91,927 $35,678
Dutchess $1,768,814 $839,607 $0 $547,511 $87,296 $286,347 $8,053
Erie $15,896,042 $10,421,502 $383,263 $3,176,668 $380,597 $1,534,012 $0
Essex $281,198 ($1,245) $0 $217,309 $0 $57,923 $7,211
Franklin $420,559 ($3,762) $0 $326,465 ($13,177) $101,762 $9,271
Fulton $832,118 $297,351 $0 $414,247 $1,647 $106,910 $11,963
Genesee $526,058 $190,750 $0 $234,928 $0 $64,773 $35,607
Greene $1,340,318 $970,570 $0 $297,003 $0 $68,282 $4,463
Hamilton $30,519 $0 $0 $21,893 $0 $8,478 $148
Herkimer $1,026,435 $494,593 $42,409 $255,375 $129,090 $98,621 $6,347
Jefferson $1,019,179 $154 $0 $822,695 $19,765 $166,150 $10,415
Lewis $307,589 $0 $3,681 $252,479 $3,294 $47,537 $598
Livingston $93,771 $18,944 $3,786 $3,296 $1,647 $47,337 $18,761
Madison $444,821 $5,003 $0 $350,312 $4,941 $84,565 $0
Monroe $2,338,784 $137,314 $1,004,722 $34,979 $16,471 $1,055,199 $90,099
Montgomery $807,834 $389,929 $0 $329,376 $1,647 $86,310 $572
Nassau $16,160,056 $8,483,099 $2,012,020 $3,695,578 $18,118 $1,838,999 $112,242
Niagara $4,212,658 $3,062,077 $0 $789,721 $80,707 $247,005 $33,148
Oneida $5,656,972 $2,744,258 $632,094 $942,982 $854,494 $396,691 $86,453
Onondaga $11,658,828 $6,855,581 $1,008,281 $2,368,815 $765,629 $593,706 $66,816
Ontario $111,553 $10,650 $0 $3,430 $26,353 $99,171 ($28,051)
Orange $4,486,603 $2,118,952 $616,675 $1,114,156 $220,710 $375,868 $40,242
Orleans $584,436 $342,128 $0 $149,708 $3,294 $61,247 $28,059
Oswego $3,829,309 $2,339,376 $22,084 $1,297,036 $11,530 $155,917 $3,366
Otsego $334,859 $0 $0 $231,135 $8,235 $84,153 $11,336
Putnam $342,016 $68,553 $0 $125,316 $82,355 $61,500 $4,292
Rensselaer $4,018,047 $3,105,059 $0 $697,471 $11,530 $173,838 $30,149
Rockland $6,117,539 $4,218,895 $79,142 $1,259,416 $18,118 $521,249 $20,719
St. Lawrence $1,673,523 ($3,009) $0 $796,402 $623,555 $204,053 $52,522
Saratoga $2,828,227 $1,840,561 $0 $798,153 $0 $160,848 $28,665
Schenectady $3,359,944 $2,091,326 $256,655 $598,291 $185,199 $227,885 $588
Schoharie $424,853 $42,384 $0 $336,046 $1,647 $40,391 $4,385
Schuyler $174,555 $5,207 $0 $133,808 $0 $24,492 $11,048
Seneca $88,242 $481 $0 $572 $37,883 $43,905 $5,401
Steuben $897,624 $66,756 $0 $640,805 $9,883 $166,168 $14,012
Suffolk $17,032,114 $11,215,269 $0 $3,107,272 $998,021 $1,670,058 $41,494
Sullivan $1,341,407 $631,561 $0 $457,424 $85,649 $142,324 $24,449
Tioga $570,087 $81,121 $0 $413,972 $4,941 $63,198 $6,855
Tompkins $623,756 $260,206 $0 $267,924 $6,588 $83,834 $5,204
Ulster $1,712,732 $668,306 $0 $511,811 $245,196 $227,045 $60,374
Warren $836,673 $377,356 $0 $354,919 $0 $101,816 $2,582
Washington $818,455 $419,098 $0 $315,065 $1,647 $80,787 $1,858
Wayne $103,539 $7,931 $0 $1,721 $8,235 $92,164 ($6,512)
Westchester $13,575,227 $8,671,752 $616,205 $1,967,841 $1,024,952 $1,293,541 $936
Wyoming $218,052 $302 $0 $168,163 $0 $39,961 $9,626
Yates $50,276 $7,642 $0 $6,444 $0 $30,480 $5,710
Data Sources: September, 2004 MARS 72 & 73, Schedule E, & SMI Reports
*TPHI includes insurance premiums paid and recoupments from Schedule E