∗ The hospital investment of $178M is for the period December 1, 2008 through November 30, 2009 and $270M is for each annual period beginning December 1, 2009. The investment displayed under 12/1/2008 does not represent the full $178M investment since the emergency department APG rates were not implemented until 1/1/2009. However, for the period December 1, 2008 through November 30, 2009, the full $178M has been paid. |
Statewide: |
Hospital Clinic (Inc SBHC) |
$88,000,000 |
$88,000,000 |
$88,000,000 |
$88,000,000 |
$88,000,000 |
$180,000,000 |
$186,000,000 |
$173,256,636 |
$162,608,204 |
$150,784,830 |
$130,103,403 |
$130,103,403 |
$130,103,403 |
$106,482,703 |
Hospital Clinic (MR/DD/TBI) |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$12,743,364 |
$11,391,796 |
$11,215,170 |
$9,896,597 |
$9,896,597 |
$9,896,597 |
$8,517,297 |
Hospital Ambulatory Surgery |
$40,000,000 |
$40,000,000 |
$40,000,000 |
$40,000,000 |
$40,000,000 |
$40,000,000 |
$37,000,000 |
$37,000,000 |
$37,000,000 |
$37,000,000 |
$37,000,000 |
$37,000,000 |
$37,000,000 |
$37,000,000 |
Emergency Department |
$0 |
$50,000,000 |
$50,000,000 |
$50,000,000 |
$50,000,000 |
$50,000,000 |
$47,000,000 |
$47,000,000 |
$47,000,000 |
$47,000,000 |
$39,000,000 |
$39,000,000 |
$39,000,000 |
$39,000,000 |
OMH Clinic |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
OASAS Clinic |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$5,000,000 |
$5,000,000 |
$5,000,000 |
$5,000,000 |
$5,000,000 |
$5,000,000 |
OASAS OP Rehab |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$4,000,000 |
$4,000,000 |
$4,000,000 |
$4,000,000 |
$4,000,000 |
OASAS MMTP |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$8,000,000 |
$8,000,000 |
$8,000,000 |
$8,000,000 |
$8,000,000 |
TOTAL Hospital Investment∗ |
$128,000,000 |
$178,000,000 |
$178,000,000 |
$178,000,000 |
$178,000,000 |
$270,000,000 |
$270,000,000 |
$270,000,000 |
$263,000,000 |
$263,000,000 |
$233,000,000 |
$233,000,000 |
$233,000,000 |
$208,000,000 |
|
Downstate: |
Hospital Clinic (Inc SBHC) |
$66,903,468 |
$66,903,468 |
$66,903,468 |
$65,801,383 |
$65,801,383 |
$134,676,645 |
$136,183,942 |
$129,055,088 |
$121,442,582 |
$110,056,954 |
$94,841,217 |
$94,841,217 |
$94,841,217 |
$77,631,396 |
Hospital Clinic (MR/DD/TBI) |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$8,778,111 |
$7,518,598 |
$7,430,034 |
$6,565,374 |
$6,565,374 |
$6,565,374 |
$5,666,875 |
Hospital Ambulatory Surgery |
$27,511,252 |
$27,511,252 |
$27,511,252 |
$26,989,605 |
$26,989,605 |
$26,989,605 |
$24,049,260 |
$24,049,260 |
$24,049,260 |
$24,035,507 |
$24,035,507 |
$24,035,507 |
$24,035,507 |
$24,035,507 |
Emergency Department |
$0 |
$40,868,328 |
$40,868,328 |
$40,215,578 |
$40,215,578 |
$40,215,578 |
$36,217,778 |
$35,657,591 |
$35,657,591 |
$35,657,591 |
$31,888,660 |
$31,888,660 |
$31,888,660 |
$31,888,660 |
OMH Clinic |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
OASAS Clinic |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$5,000,000 |
$5,000,000 |
$5,000,000 |
$5,000,000 |
$5,000,000 |
$5,000,000 |
OASAS OP Rehab |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$3,292,940 |
$3,292,940 |
$3,292,940 |
$3,292,940 |
$3,292,940 |
OASAS MMTP |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$8,000,000 |
$8,000,000 |
$8,000,000 |
$8,000,000 |
$8,000,000 |
Downstate Hospital Investment |
$94,414,720 |
$135,283,048 |
$135,283,048 |
$133,006,566 |
$133,006,566 |
$201,881,828 |
$196,450,980 |
$197,540,051 |
$193,668,032 |
$193,473,026 |
$173,623,698 |
$173,623,698 |
$173,623,698 |
$155,515,378 |
|
Upstate: |
Hospital Clinic (Inc SBHC) |
$21,096,532 |
$21,096,532 |
$21,096,532 |
$22,198,617 |
$22,198,617 |
$45,323,355 |
$49,816,058 |
$44,201,548 |
$41,165,621 |
$40,727,876 |
$35,262,186 |
$35,262,186 |
$35,262,186 |
$28,851,307 |
Hospital Clinic (MR/DD/TBI) |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$3,965,253 |
$3,873,198 |
$3,785,136 |
$3,331,222 |
$3,331,222 |
$3,331,222 |
$2,850,422 |
Hospital Ambulatory Surgery |
$12,488,748 |
$12,488,748 |
$12,488,748 |
$13,010,395 |
$13,010,395 |
$13,010,395 |
$12,950,740 |
$12,950,740 |
$12,950,740 |
$12,964,493 |
$12,964,493 |
$12,964,493 |
$12,964,493 |
$12,964,493 |
Emergency Department |
$0 |
$9,131,672 |
$9,131,672 |
$9,784,422 |
$9,784,422 |
$9,784,422 |
$10,782,222 |
$11,342,409 |
$11,342,409 |
$11,342,409 |
$7,111,340 |
$7,111,340 |
$7,111,340 |
$7,111,340 |
OMH Clinic |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
OASAS Clinic |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
OASAS OP Rehab |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$707,060 |
$707,060 |
$707,060 |
$707,060 |
$707,060 |
OASAS MMTP |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
Upstate Hospital Investment |
$33,585,280 |
$42,716,952 |
$42,716,952 |
$44,993,434 |
$44,993,434 |
$68,118,172 |
$73,549,020 |
$72,459,949 |
$69,331,968 |
$69,526,974 |
$59,376,302 |
$59,376,302 |
$59,376,302 |
$52,484,622 |