Medicaid Expenditure Report Prepaid Services Expenditures September 2002

    Managed Care   Premiums
  Total Prepaid Care HMO LTC FHP Mental Health Case Management SMI TPHI*
New York City & Rest of State Total $334,423,957 $189,681,888 $33,491,833 $25,423,660 $27,533,128 $34,153,039 $22,959,487 $1,180,922
New York City Total $215,703,654 $132,069,705 $26,674,577 $11,879,306 $11,824,338 $18,196,873 $14,836,869 $221,986
Rest of State Total $118,720,303 $57,612,183 $6,817,256 $13,544,354 $15,708,790 $15,956,166 $8,122,618 $958,936
Albany $3,860,712 $2,170,877 $0 $233,851 $786,668 $416,141 $248,728 $4,447
Allegany $420,946 $56,016 $0 $140,987 $62,125 $101,034 $55,194 $5,590
Broome $2,131,527 $911,429 $0 $332,109 $426,515 $246,344 $181,362 $33,768
Cattaraugus $1,235,814 $712,417 $0 $192,350 $28,673 $183,462 $84,059 $34,853
Cayuga $535,308 $0 $0 $330,028 $3,584 $138,020 $63,676 $0
Chautauqua $2,171,002 $1,344,696 $0 $241,569 $201,310 $237,335 $146,092 $0
Chemung $715,135 $100,957 $0 $192,580 $132,017 $170,772 $102,256 $16,553
Chenango $299,451 $298 $0 $111,308 $24,492 $88,865 $51,110 $23,378
Clinton $500,283 $0 $0 $180,515 $0 $230,130 $82,404 $7,234
Columbia $607,422 $381,805 $0 $78,483 $5,974 $67,109 $57,724 $16,327
Cortland $376,081 $65,388 $0 $123,306 $3,584 $125,135 $50,058 $8,610
Delaware $272,432 $16,634 $0 $86,777 $0 $78,512 $49,194 $41,315
Dutchess $1,347,184 $205,671 $0 $186,707 $195,337 $592,488 $157,401 $9,580
Erie $12,445,887 $7,704,162 $0 $1,164,508 $857,809 $1,743,475 $873,859 $102,074
Essex $226,618 $0 $0 $96,638 $0 $87,706 $37,908 $4,366
Franklin $287,063 ($1,099) $0 $108,355 $0 $102,533 $66,839 $10,435
Fulton $446,561 $106,729 $0 $141,513 $0 $135,409 $62,910 $0
Genesee $214,710 $2,197 $0 $89,512 $0 $53,104 $39,528 $30,369
Greene $603,647 $399,824 $0 $96,521 $3,584 $59,512 $44,206 $0
Hamilton $15,252 $0 $0 $4,441 $0 $5,927 $4,482 $402
Herkimer $946,243 $197,325 $0 $290,800 $256,267 $130,129 $64,599 $7,123
Jefferson $574,635 $93 $0 $308,307 $19,659 $147,979 $98,597 $0
Lewis $215,308 $0 $0 $111,921 $0 $65,848 $31,630 $5,909
Livingston $403,905 $175,514 $0 $82,293 $3,584 $91,202 $29,880 $21,432
Madison $515,754 ($111) $14,108 $246,296 $4,182 $199,958 $49,005 $2,316
Monroe $10,234,150 $5,175,194 $2,255,473 $727,261 $21,505 $1,356,745 $572,067 $125,905
Montgomery $329,750 $128,431 $0 $86,436 $0 $65,527 $48,978 $378
Nassau $9,020,155 $4,764,160 $1,546,192 $513,380 $73,475 $1,216,302 $747,009 $159,637
Niagara $3,113,950 $2,171,895 $0 $268,368 $244,918 $244,488 $154,455 $29,826
Oneida $6,213,580 $2,709,257 $467,366 $667,219 $1,377,845 $677,897 $220,600 $93,396
Onondaga $7,697,397 $3,016,919 $883,105 $659,586 $1,836,401 $948,858 $352,528 $0
Ontario $945,845 $482,793 $0 $141,877 $65,710 $168,464 $63,710 $23,291
Orange $3,633,000 $1,238,900 $921,040 $293,879 $548,794 $406,926 $203,240 $20,221
Orleans $311,507 $134,997 $0 $80,944 $0 $56,470 $39,096 $0
Oswego $1,821,694 $1,088,930 $21,162 $411,299 $21,505 $186,309 $89,236 $3,253
Otsego $255,724 $3,789 $0 $87,561 $14,934 $93,766 $55,674 $0
Putnam $460,800 $42,917 $0 $66,871 $230,581 $90,161 $30,270 $0
Rensselaer $1,978,537 $1,257,219 $0 $251,994 $32,257 $291,766 $112,457 $32,844
Rockland $4,787,693 $3,701,656 $25,322 $422,341 $62,543 $376,248 $188,494 $11,089
St. Lawrence $1,542,946 $0 $0 $293,160 $904,403 $230,399 $114,984 $0
Saratoga $1,183,525 $608,419 $0 $194,290 $1,792 $268,136 $95,032 $15,856
Schenectady $2,350,384 $989,682 $276,822 $123,557 $467,309 $365,711 $127,095 $208
Schoharie $161,388 $8,358 $0 $60,884 $2,987 $56,209 $28,782 $4,168
Schuyler $118,539 $0 $0 $58,509 $3,584 $35,326 $16,848 $4,272
Seneca $466,682 $190,788 $0 $71,761 $83,033 $93,052 $28,048 $0
Steuben $628,901 $53,607 $0 $304,342 $24,492 $133,197 $108,918 $4,345
Suffolk $14,303,886 $7,343,377 $0 $805,381 $3,903,132 $1,335,951 $886,033 $30,012
Sullivan $818,281 $230,752 $0 $166,648 $173,234 $155,409 $78,104 $14,134
Tioga $146,096 $6,609 $0 $55,051 $0 $49,822 $34,614 $0
Tompkins $254,202 $0 $0 $82,502 $0 $122,210 $47,196 $2,294
Ulster $1,330,085 $403,211 $0 $156,301 $408,594 $203,793 $133,318 $24,868
Warren $520,944 $216,505 $0 $136,624 $0 $107,157 $58,513 $2,145
Washington $475,012 $196,266 $0 $117,779 $0 $98,213 $62,754 $0
Wayne $461,028 $120,525 $0 $139,168 $14,934 $122,195 $64,206 $0
Westchester $11,311,405 $6,607,914 $406,666 $802,551 $2,171,880 $783,007 $584,733 ($45,346)
Wyoming $156,264 $0 $0 $50,791 $0 $72,727 $24,300 $8,446
Yates $318,078 $168,291 $0 $74,364 $3,584 $45,596 $18,630 $7,613
Data Sources: September, 2002 MARS 72 & 73, Schedule E, & SMI Reports
*TPHI includes insurance premiums paid and recoupments from Schedule E