Medicaid Expenditure Report Prepaid Services Expenditures January - December 2003

    Managed Care   Premiums
  Total Prepaid Care HMO LTC FHP Mental Health SMI TPHI*
New York City & Upstate Total $4,934,650,972 $2,910,349,153 $440,733,259 $931,086,419 $321,213,599 $309,637,263 $21,631,279
New York City Total $3,414,646,917 $2,093,112,277 $374,592,770 $608,469,346 $142,456,246 $192,552,614 $3,463,664
Upstate Total $1,520,004,055 $817,236,876 $66,140,489 $322,617,073 $178,757,353 $117,084,649 $18,167,615
Albany $48,631,240 $29,653,093 $0 $5,961,447 $9,481,615 $3,432,146 $102,939
Allegany $5,667,459 $1,194,470 $0 $3,160,614 $437,001 $773,480 $101,894
Broome $29,624,624 $13,473,142 $0 $7,468,812 $5,490,135 $2,782,527 $410,008
Cattaraugus $17,259,261 $10,767,514 $0 $4,162,289 $237,123 $1,328,787 $763,548
Cayuga $4,383,554 $1,711 $0 $3,256,093 $49,112 $1,005,820 $70,818
Chautauqua $32,041,432 $20,201,110 $0 $5,608,800 $1,864,320 $2,241,614 $2,125,588
Chemung $8,166,336 $1,304,278 $0 $3,814,217 $1,534,413 $1,468,373 $45,055
Chenango $3,800,336 $1,019 $0 $2,724,868 $133,097 $765,031 $176,321
Clinton $4,874,191 ($4,075) $0 $3,542,014 $7,179 $1,218,214 $110,859
Columbia $8,449,486 $5,354,468 $0 $1,959,968 $67,455 $844,465 $223,130
Cortland $4,530,819 $949,983 $0 $2,687,911 $49,112 $726,370 $117,443
Delaware $3,249,222 $121,525 $0 $1,967,323 $0 $763,780 $396,594
Dutchess $12,272,876 $3,095,173 $0 $4,422,932 $2,354,120 $2,265,162 $135,489
Erie $156,743,301 $101,494,230 $1,039,737 $27,512,924 $10,383,568 $12,864,917 $3,447,925
Essex $2,533,913 ($15,475) $0 $1,917,356 $0 $546,062 $85,970
Franklin $3,220,996 ($17,431) $0 $2,220,621 $16,316 $962,351 $39,139
Fulton $5,555,200 $1,625,634 $0 $2,834,363 $7,991 $1,010,438 $76,774
Genesee $6,122,224 $3,153,182 $0 $1,905,575 $808 $608,129 $454,530
Greene $8,245,228 $5,495,344 $0 $2,020,740 $49,112 $600,872 $79,160
Hamilton $229,460 $411 $0 $148,866 $0 $79,012 $1,171
Herkimer $11,032,310 $3,680,147 $190,653 $2,990,895 $3,181,264 $917,035 $72,316
Jefferson $7,645,308 $457 $0 $5,782,194 $125,399 $1,519,453 $217,805
Lewis $2,535,806 $79 $41,688 $1,952,165 $40,892 $443,342 $57,640
Livingston $8,468,039 $5,871,869 $0 $1,919,538 $49,112 $424,113 $203,407
Madison $4,137,284 $17,873 $0 $3,197,496 $94,543 $806,480 $20,892
Monroe $125,898,861 $84,231,546 $12,890,130 $19,121,117 $183,485 $7,911,641 $1,560,942
Montgomery $4,441,192 $1,648,269 $0 $2,000,394 $13,176 $775,559 $3,794
Nassau $117,127,394 $60,615,572 $20,148,451 $23,626,049 $988,291 $10,122,867 $1,626,164
Niagara $40,476,138 $28,767,460 $0 $6,446,362 $2,708,696 $2,290,657 $262,963
Oneida $68,088,117 $32,458,726 $6,519,402 $9,252,609 $15,680,764 $3,371,784 $804,832
Onondaga $107,809,391 $54,501,046 $10,081,680 $15,600,954 $21,759,489 $5,025,312 $840,910
Ontario $13,733,432 $8,481,157 $0 $3,111,349 $894,234 $990,771 $255,921
Orange $45,249,600 $18,410,156 $5,600,070 $10,819,389 $7,034,659 $3,205,792 $179,534
Orleans $5,797,271 $3,086,215 $0 $1,806,683 $0 $615,143 $289,230
Oswego $28,528,577 $18,112,945 $269,446 $8,389,495 $290,638 $1,421,123 $44,930
Otsego $3,161,092 $21,930 $0 $2,108,872 $171,393 $779,735 $79,162
Putnam $4,389,004 $474,645 $0 $1,303,991 $2,072,256 $492,258 $45,854
Rensselaer $24,117,837 $16,803,605 $0 $4,928,069 $407,441 $1,594,780 $383,942
Rockland $60,677,772 $45,516,036 $710,118 $10,749,689 $667,054 $2,846,511 $188,364
St. Lawrence $18,907,686 $53,487 $0 $5,332,240 $11,242,393 $1,720,217 $559,349
Saratoga $16,289,688 $9,472,141 $0 $5,206,704 $12,570 $1,420,442 $177,831
Schenectady $27,081,335 $13,402,282 $2,943,589 $3,270,891 $5,607,350 $1,762,639 $94,584
Schoharie $2,004,065 $124,380 $0 $1,425,068 $14,330 $400,921 $39,366
Schuyler $1,600,531 $11,139 $0 $1,188,485 $10,052 $263,503 $127,352
Seneca $5,996,869 $3,146,076 $0 $1,284,949 $1,092,220 $399,787 $73,837
Steuben $7,768,617 $758,928 $0 $5,080,470 $258,204 $1,606,239 $64,776
Suffolk $180,131,660 $99,076,385 $0 $29,102,616 $39,580,082 $11,913,240 $459,337
Sullivan $12,148,289 $4,314,870 $0 $3,881,142 $2,520,662 $1,198,711 $232,904
Tioga $2,486,898 $155,957 $0 $1,734,249 $8,235 $540,227 $48,230
Tompkins $3,197,614 $440,687 $10,038 $1,871,922 $49,694 $779,674 $45,599
Ulster $15,535,527 $4,389,372 $0 $4,311,178 $4,638,703 $1,935,353 $260,921
Warren $7,279,129 $3,371,111 $0 $3,038,934 $0 $826,934 $42,150
Washington $6,044,873 $2,902,919 $0 $2,296,338 $0 $833,788 $11,828
Wayne $12,081,531 $8,062,255 $0 $3,014,480 $81,154 $884,743 $38,899
Westchester $146,377,729 $84,625,131 $5,695,487 $23,274,848 $25,077,341 $8,085,707 ($380,785)
Wyoming $1,979,945 $3,180 $0 $1,464,324 $6,462 $411,693 $94,286
Yates $4,176,487 $2,377,537 $0 $1,433,192 $32,638 $258,926 $74,194
Data Sources: January - December, 2003 MARS 72 & 73, Schedule E, & SMI Reports
*TPHI includes insurance premiums paid and recoupments from Schedule E