Medicaid Expenditure Report Prepaid Services Expenditures February 2004

    Managed Care   Premiums
  Total Prepaid Care HMO LTC FHP Mental Health SMI TPHI*
New York City & Upstate $470,917,662 $269,399,852 $42,115,797 $100,593,869 $29,443,382 $27,736,306 $1,628,456
New York City Total $343,155,239 $202,520,315 $36,431,412 $73,449,793 $13,089,424 $17,422,149 $242,146
Upstate $127,762,424 $66,879,537 $5,684,385 $27,144,076 $16,353,958 $10,314,158 $1,386,310
Albany $2,166,351 $526,254 $0 $380,014 $925,665 $326,774 $7,644
Allegany $486,134 $117,480 $0 $297,570 $11,530 $59,554 $0
Broome $954,393 $62,425 $0 $36,467 $579,776 $244,637 $31,088
Cattaraugus $1,525,194 $963,184 $0 $427,665 $14,824 $119,521 $0
Cayuga $105,818 ($1,048) $0 $0 $4,941 $91,855 $10,070
Chautauqua $2,988,003 $1,824,304 $0 $589,105 $154,826 $212,462 $207,306
Chemung $779,870 $100,934 $0 $409,329 $140,003 $129,604 $0
Chenango $409,808 ($222) $0 $303,450 $14,824 $70,594 $21,162
Clinton $455,587 ($1,318) $0 $327,770 $0 $114,835 $14,300
Columbia $316,004 $87,552 $0 $140,370 $1,647 $72,150 $14,285
Cortland $432,132 $98,124 $0 $258,902 $4,941 $61,463 $8,702
Delaware $107,401 ($967) $0 ($264) $0 $73,427 $35,205
Dutchess $1,239,959 $384,734 $0 $394,044 $250,358 $202,792 $8,031
Erie $13,944,852 $9,534,530 $6,844 $2,100,147 $966,842 $1,049,008 $287,481
Essex $251,036 ($1,536) $0 $193,451 $0 $50,529 $8,592
Franklin $381,563 ($3,327) $0 $276,455 $9,883 $87,618 $10,934
Fulton $322,904 $0 $0 $222,461 $4,941 $95,502 $0
Genesee $600,232 $340,053 $0 $205,570 $0 $54,609 $0
Greene $365,797 $153,033 $0 $146,329 $4,941 $56,260 $5,234
Hamilton $21,222 $0 $0 $13,904 $0 $7,318 $0
Herkimer $1,119,375 $490,399 $41,748 $195,375 $301,417 $85,727 $4,709
Jefferson $813,585 $0 $0 $640,173 $39,530 $133,882 $0
Lewis $277,377 $0 $0 $223,006 $8,235 $40,813 $5,323
Livingston $779,530 $539,676 $0 $194,303 $4,941 $27,095 $13,515
Madison $93,720 $0 $0 $0 $14,824 $78,896 $0
Monroe $11,381,444 $7,360,258 $1,063,785 $2,029,115 $29,648 $719,415 $179,223
Montgomery $237,254 ($494) $0 $159,796 $4,941 $72,725 $286
Nassau $12,764,774 $7,256,916 $1,731,164 $2,724,877 $74,119 $854,159 $123,539
Niagara $3,812,915 $2,662,851 $0 $697,952 $243,769 $208,343 $0
Oneida $5,145,874 $2,424,611 $611,264 $516,363 $1,264,965 $286,112 $42,559
Onondaga $7,999,382 $3,701,973 $844,446 $920,736 $2,029,215 $438,728 $64,284
Ontario $1,278,599 $740,635 $0 $321,448 $85,649 $96,437 $34,430
Orange $4,116,505 $1,730,018 $522,654 $977,275 $619,306 $267,252 $0
Orleans $684,810 $405,955 $0 $183,391 $0 $53,844 $41,620
Oswego $1,633,392 $1,008,155 $14,723 $455,822 $34,589 $111,283 $8,820
Otsego $89,528 $724 $0 ($1,277) $14,824 $75,257 $0
Putnam $288,164 $47,758 $0 ($154) $194,357 $41,766 $4,437
Rensselaer $777,497 $295,034 $0 $324,472 $29,648 $122,971 $5,372
Rockland $5,656,327 $4,141,995 $67,475 $1,129,241 $59,295 $243,013 $15,308
St. Lawrence $2,193,399 $0 $0 $624,383 $1,383,556 $142,575 $42,885
Saratoga $667,457 $159,527 $0 $363,651 $0 $129,725 $14,554
Schenectady $1,300,203 $145,077 $245,709 $217,173 $522,128 $169,004 $1,112
Schoharie $39,410 $134 $0 $0 $4,941 $34,335 $0
Schuyler $150,552 $2,927 $0 $116,883 $0 $21,659 $9,083
Seneca $500,177 $254,640 $0 $100,968 $95,531 $35,169 $13,869
Steuben $762,149 $66,483 $0 $499,629 $37,883 $150,420 $7,734
Suffolk $15,510,728 $8,691,640 $0 $2,472,744 $3,215,120 $1,094,328 $36,896
Sullivan $1,359,770 $521,394 $0 $430,866 $268,476 $116,018 $23,016
Tioga $57,145 $58 $0 $0 $0 $46,991 $10,096
Tompkins $358,861 $67,415 $0 $211,645 $4,941 $70,778 $4,082
Ulster $1,453,285 $384,217 $0 $410,594 $438,126 $172,578 $47,770
Warren $663,389 $284,048 $0 $303,110 $0 $72,798 $3,433
Washington $484,859 $178,881 $0 $234,323 $0 $69,135 $2,520
Wayne $1,200,833 $793,422 $0 $289,025 $21,412 $88,036 $8,938
Westchester $13,709,431 $8,137,158 $534,573 $2,177,954 $2,218,630 $698,491 ($57,375)
Wyoming $185,862 $190 $0 $147,344 $0 $38,328 $0
Yates $360,604 $201,673 $0 $129,131 $0 $25,562 $4,238
Data Sources: February, 2004 MARS 72 & 73, Schedule E, & SMI Reports
*TPHI includes insurance premiums paid and recoupments from Schedule E