Medicaid Expenditure Report Prepaid Services Expenditures August 2004

    Managed Care   Premiums
  Total Prepaid Care HMO LTC FHP Mental Health SMI TPHI*
New York City & Upstate $591,155,433 $321,415,954 $48,343,954 $119,891,166 $10,531,491 $89,504,631 $1,468,237
New York City Total $432,750,798 $236,382,835 $41,115,191 $79,863,644 $4,516,321 $70,872,807 $0
Upstate $158,404,635 $85,033,119 $7,228,763 $40,027,522 $6,015,170 $18,631,824 $1,468,237
Albany $4,632,486 $3,071,638 $0 $712,938 $278,358 $560,572 $8,980
Allegany $581,621 $152,202 $0 $331,789 $1,647 $85,735 $10,248
Broome $3,089,789 $1,568,776 $0 $889,999 $235,534 $360,113 $35,367
Cattaraugus $1,781,108 $1,079,591 $0 $476,240 $8,235 $149,192 $67,850
Cayuga $459,196 ($275) $0 $336,270 $1,647 $115,876 $5,678
Chautauqua $3,324,133 $2,206,849 $0 $662,503 $60,942 $253,012 $140,827
Chemung $917,160 $107,991 $0 $509,599 $95,531 $177,323 $26,716
Chenango $489,323 $490 $0 $368,069 $4,941 $86,315 $29,508
Clinton $515,995 ($61) $0 $344,220 $0 $160,200 $11,636
Columbia $870,253 $531,581 $0 $215,671 $1,647 $101,228 $20,126
Cortland $507,040 $121,634 $0 $299,252 $1,647 $75,480 $9,027
Delaware $320,923 ($1,267) $0 $197,705 $0 $94,532 $29,953
Dutchess $1,753,376 $758,178 $0 $526,028 $88,943 $371,698 $8,529
Erie $17,755,628 $10,585,679 $379,841 $4,402,690 $334,359 $1,795,454 $257,605
Essex $295,354 ($1,713) $0 $234,996 $0 $60,021 $2,050
Franklin $442,133 ($3,945) $0 $318,914 $3,294 $113,261 $10,609
Fulton $574,823 $136,497 $0 $311,782 $1,647 $114,344 $10,553
Genesee $892,316 $473,444 $0 $237,537 $0 $71,564 $109,771
Greene $914,948 $600,830 $0 $225,504 $0 $83,123 $5,491
Hamilton $33,016 $296 $0 $23,356 $0 $9,364 $0
Herkimer $1,430,767 $827,937 $48,467 $336,208 $100,473 $111,746 $5,936
Jefferson $995,238 $0 $0 $768,252 $26,353 $184,279 $16,354
Lewis $312,116 $0 $3,681 $252,229 $3,294 $50,557 $2,355
Livingston $928,530 $632,570 $3,786 $222,409 $1,647 $50,884 $17,234
Madison $438,974 $75 $0 $352,881 $4,941 $81,077 $0
Monroe $13,791,913 $8,474,553 $1,467,308 $2,425,038 $16,471 $1,336,270 $72,273
Montgomery $525,029 $174,534 $0 $250,558 $1,647 $98,290 $0
Nassau $17,262,989 $8,309,327 $1,947,485 $4,303,623 ($4,941) $2,587,918 $119,577
Niagara $4,219,327 $3,062,871 $0 $806,979 $80,707 $268,770 $0
Oneida $6,120,654 $3,262,741 $680,480 $1,089,323 $551,775 $496,349 $39,986
Onondaga $7,346,866 $3,393,599 $1,054,696 $1,392,376 $718,131 $700,056 $88,008
Ontario $1,468,866 $919,735 $0 $364,822 $28,001 $123,639 $32,669
Orange $4,808,971 $2,321,424 $650,647 $1,142,501 $228,946 $440,275 $25,178
Orleans $822,866 $517,789 $0 $211,000 $3,294 $69,493 $21,290
Oswego $1,988,637 $1,201,290 $22,084 $571,474 $11,530 $173,989 $8,270
Otsego $336,870 $86 $0 $230,609 $6,588 $91,409 $8,178
Putnam $356,012 $87,210 $0 $120,899 $79,060 $68,843 $0
Rensselaer $2,457,563 $1,718,112 $0 $513,120 $13,177 $200,219 $12,935
Rockland $6,471,658 $4,304,391 $82,059 $1,283,593 $18,118 $756,831 $26,666
St. Lawrence $1,682,980 ($2,869) $0 $752,533 $658,836 $230,256 $44,224
Saratoga $1,829,647 $1,010,836 $0 $609,831 $0 $185,825 $23,155
Schenectady $2,359,809 $1,172,865 $294,259 $446,923 $177,886 $267,876 $0
Schoharie $223,609 $17,909 $0 $157,598 $1,647 $43,177 $3,278
Schuyler $176,962 $5,059 $0 $135,635 $0 $26,873 $9,395
Seneca $522,806 $307,135 $0 $116,587 $44,471 $50,738 $3,875
Steuben $851,827 $67,987 $0 $595,326 $9,883 $178,631 $0
Suffolk $17,656,698 $10,481,141 $0 $4,133,193 $935,547 $2,071,684 $35,133
Sullivan $1,296,968 $579,019 $0 $457,591 $85,649 $156,370 $18,339
Tioga $315,806 $39,061 $0 $199,248 $4,941 $65,227 $7,329
Tompkins $378,694 $22,683 $0 $249,796 $6,588 $97,163 $2,464
Ulster $1,566,525 $626,618 $0 $516,069 $159,768 $264,027 $43
Warren $821,068 $350,419 $0 $358,835 $0 $107,347 $4,467
Washington $692,212 $300,736 $0 $297,049 $1,647 $91,535 $1,244
Wayne $1,052,700 $606,847 $0 $335,156 $8,235 $103,771 ($1,309)
Westchester $14,073,776 $8,621,689 $593,970 $2,071,712 $912,488 $1,873,917 $0
Wyoming $233,974 $0 $0 $172,888 $0 $46,703 $14,383
Yates $434,109 $229,325 $0 $158,596 $0 $41,404 $4,784
Data Sources: August, 2004 MARS 72 & 73, Schedule E, & SMI Reports
*TPHI includes insurance premiums paid and recoupments from Schedule E