Medicaid Expenditure Report Prepaid Services Expenditures December 2004

    Managed Care   Premiums
  Total Prepaid Care HMO LTC FHP Mental Health SMI TPHI*
New York City & Upstate $590,460,559 $329,101,249 $49,385,534 $124,620,372 $12,452,705 $73,096,621 $1,804,078
New York City Total $410,509,305 $226,451,148 $42,209,594 $80,201,437 $5,307,266 $55,842,394 $497,466
Upstate $179,951,255 $102,650,101 $7,175,940 $44,418,935 $7,145,439 $17,254,228 $1,306,612
Albany $4,664,719 $3,003,708 $0 $743,462 $368,840 $540,600 $8,109
Allegany $614,606 $186,333 $0 $332,027 $6,588 $87,169 $2,489
Broome $3,130,735 $1,389,306 $0 $873,305 $481,127 $351,766 $35,231
Cattaraugus $1,858,291 $1,173,962 $0 $470,563 $9,883 $144,633 $59,250
Cayuga $437,587 ($235) $0 $319,459 $1,647 $114,175 $2,541
Chautauqua $3,411,962 $2,314,241 $0 $681,077 $84,915 $241,501 $90,228
Chemung $914,033 $100,515 $0 $499,156 $94,675 $176,936 $42,751
Chenango $461,085 $86 $0 $342,192 $4,941 $86,853 $27,013
Clinton $523,324 ($55) $0 $354,999 $0 $158,812 $9,568
Columbia $887,703 $546,551 $0 $207,569 $1,647 $116,978 $14,958
Cortland $487,990 $131,760 $0 $276,262 $1,647 $71,815 $6,506
Delaware $348,148 ($1,593) $0 $207,051 $0 $86,357 $56,333
Dutchess $2,109,441 $1,022,451 $0 $646,284 $87,296 $353,410 $0
Erie $17,511,824 $10,824,310 $407,217 $3,864,777 $331,062 $1,763,149 $321,309
Essex $304,792 ($306) $0 $236,511 $0 $63,745 $4,842
Franklin $429,840 ($2,722) $0 $320,766 $1,647 $102,062 $8,087
Fulton $592,644 $143,241 $0 $322,345 $1,647 $115,853 $9,558
Genesee $944,719 $605,922 $0 $245,468 $0 $70,459 $22,870
Greene $817,825 $559,802 $0 $219,643 $0 $73,304 ($34,924)
Hamilton $28,397 $286 $0 $20,291 $0 $7,820 $0
Herkimer $1,924,036 $1,211,388 $42,409 $455,893 $94,110 $113,484 $6,752
Jefferson $1,006,485 $347 $0 $797,390 $14,824 $186,695 $7,229
Lewis $290,208 $0 $3,681 $233,005 $1,647 $50,866 $1,009
Livingston $1,699,786 $1,190,633 $3,786 $435,113 $0 $53,730 $16,524
Madison $457,028 ($79) $0 $356,251 $3,294 $87,904 $9,658
Monroe $24,808,473 $17,196,663 $1,196,251 $4,985,037 $40,443 $1,257,537 $132,542
Montgomery $529,478 $177,449 $0 $261,747 $1,647 $88,349 $286
Nassau $16,040,749 $7,546,975 $2,157,025 $3,897,731 $33,961 $2,294,522 $110,535
Niagara $4,381,355 $3,196,466 $0 $803,144 $84,002 $284,364 $13,379
Oneida $7,589,324 $4,155,530 $615,938 $1,207,817 $1,087,164 $446,887 $75,988
Onondaga $12,786,088 $7,427,396 $1,195,995 $2,713,333 $723,787 $647,149 $78,428
Ontario $2,836,475 $1,924,270 $0 $733,632 $39,530 $112,119 $26,924
Orange $4,672,128 $2,265,393 $539,552 $1,156,659 $282,965 $403,871 $23,688
Orleans $1,100,127 $736,992 $0 $260,467 $3,294 $65,421 $33,953
Oswego $3,993,708 $2,398,755 $18,403 $1,391,020 $13,177 $166,457 $5,896
Otsego $356,038 $71 $0 $246,494 $8,235 $91,219 $10,019
Putnam $369,825 $79,827 $0 $128,956 $84,002 $71,432 $5,608
Rensselaer $2,490,657 $1,748,914 $0 $501,315 $23,850 $198,989 $17,589
Rockland $6,537,273 $4,548,473 $76,225 $1,239,803 $23,059 $626,919 $22,794
St. Lawrence $1,654,759 $338 $0 $784,821 $614,487 $210,254 $44,859
Saratoga $1,815,982 $1,039,254 $0 $572,559 $0 $176,458 $27,711
Schenectady $2,427,425 $1,193,614 $307,389 $459,157 $210,828 $256,050 $387
Schoharie $241,069 $21,833 $0 $168,331 $1,647 $45,105 $4,153
Schuyler $176,036 $5,431 $0 $132,059 $0 $29,101 $9,445
Seneca $1,030,998 $713,733 $0 $235,363 $34,589 $43,290 $4,023
Steuben $886,618 $66,024 $0 $613,848 $9,883 $184,251 $12,612
Suffolk $15,426,376 $9,317,225 $0 $3,304,752 $859,781 $1,907,912 $36,706
Sullivan $1,304,097 $578,643 $0 $439,107 $84,002 $158,463 $43,882
Tioga $332,367 $42,316 $0 $213,665 $4,941 $67,459 $3,986
Tompkins $740,404 $290,654 $0 $270,639 $80,161 $96,975 $1,975
Ulster $1,743,130 $678,874 $0 $554,336 $237,896 $234,273 $37,751
Warren $829,651 $386,382 $0 $338,417 $0 $103,511 $1,341
Washington $682,363 $315,439 $0 $280,703 $0 $84,396 $1,825
Wayne $2,046,757 $1,284,176 $0 $657,723 $8,235 $98,692 ($2,069)
Westchester $13,172,254 $8,376,628 $612,069 $1,942,178 $955,142 $1,506,508 ($220,271)
Wyoming $219,450 $0 $0 $165,992 $3,294 $43,316 $6,848
Yates $872,617 $536,511 $0 $297,271 $0 $32,907 $5,928
Data Sources: December, 2004 MARS 72 & 73, Schedule E, & SMI Reports
*TPHI includes insurance premiums paid and recoupments from Schedule E