Medicaid Expenditure Report Prepaid Services Expenditures July 2004

    Managed Care   Premiums
  Total Prepaid Care HMO LTC FHP Mental Health SMI TPHI*
New York City & Upstate $513,273,196 $307,037,808 $47,380,700 $114,401,804 $10,157,603 $31,513,379 $2,781,902
New York City Total $358,785,373 $217,162,462 $40,811,543 $75,717,149 $4,394,436 $20,136,696 $563,087
Upstate $154,487,823 $89,875,346 $6,569,157 $38,684,655 $5,763,167 $11,376,683 $2,218,815
Albany $4,340,269 $2,997,744 $0 $705,413 $298,123 $331,504 $7,485
Allegany $566,322 $149,691 $0 $339,974 ($8,235) $73,805 $11,087
Broome $2,947,628 $1,577,924 $0 $868,989 $205,886 $259,324 $35,505
Cattaraugus $1,789,425 $1,113,416 $0 $477,994 $8,235 $123,587 $66,193
Cayuga $442,804 $150 $0 $342,063 $1,647 $94,469 $4,475
Chautauqua $3,711,584 $2,133,517 $0 $657,397 $59,295 $206,036 $655,339
Chemung $837,301 $103,133 $0 $493,689 $64,237 $143,509 $32,733
Chenango $472,252 $216 $0 $364,334 $4,941 $75,335 $27,426
Clinton $480,055 ($924) $0 $347,144 $0 $120,676 $13,159
Columbia $850,860 $535,995 $0 $215,944 $0 $83,911 $15,010
Cortland $489,529 $140,242 $0 $271,493 $1,647 $65,656 $10,491
Delaware $312,709 ($1,384) $0 $199,100 $0 $73,503 $41,490
Dutchess $1,445,059 $613,721 $0 $491,942 $88,943 $234,124 $16,329
Erie $15,168,217 $10,485,291 $167,678 $2,427,668 $326,124 $1,235,795 $525,661
Essex $280,974 ($1,162) $0 $222,108 $0 $53,558 $6,470
Franklin $409,141 ($6,426) $0 $311,259 $3,294 $91,830 $9,184
Fulton $570,893 $147,328 $0 $314,081 $1,647 $98,649 $9,188
Genesee $1,019,884 $714,750 $0 $249,355 $0 $55,779 $0
Greene $875,945 $587,785 $0 $220,443 $1,647 $59,895 $6,175
Hamilton $31,417 $173 $0 $23,710 $0 $7,534 $0
Herkimer $1,345,110 $772,970 $36,350 $340,030 $103,767 $87,034 $4,959
Jefferson $950,355 $0 $0 $772,064 $14,824 $141,297 $22,170
Lewis $315,061 $0 $3,681 $253,225 $3,294 $46,342 $8,519
Livingston $1,175,929 $884,751 $0 $221,066 $1,647 $42,921 $25,544
Madison $431,151 $4,992 $0 $346,034 $4,941 $75,184 $0
Monroe $15,448,277 $10,946,792 $1,180,580 $2,412,872 $21,412 $772,795 $113,826
Montgomery $487,355 $165,004 $0 $242,828 $1,647 $77,590 $286
Nassau $14,645,627 $7,513,941 $1,921,911 $4,053,649 $18,118 $1,016,892 $121,116
Niagara $4,125,024 $3,005,487 $0 $781,801 $80,707 $216,944 $40,085
Oneida $5,930,624 $3,355,385 $681,920 $1,048,838 $536,951 $307,530 $0
Onondaga $11,814,282 $7,036,878 $1,118,442 $2,432,785 $676,954 $484,264 $64,959
Ontario $1,565,294 $1,065,834 $0 $356,253 $28,001 $93,451 $21,755
Orange $4,264,052 $2,096,572 $537,847 $1,116,135 $215,769 $275,300 $22,429
Orleans $762,991 $490,946 $0 $209,615 $3,294 $59,136 $0
Oswego $3,740,799 $2,239,232 $14,723 $1,330,228 $9,883 $139,502 $7,231
Otsego $324,052 $0 $0 $231,594 $6,588 $77,456 $8,414
Putnam $325,717 $70,104 $0 $128,877 $75,766 $46,021 $4,949
Rensselaer $2,369,434 $1,675,759 $0 $507,920 $13,177 $152,860 $19,718
Rockland $5,812,883 $4,272,040 $82,059 $1,157,074 $18,118 $268,192 $15,400
St. Lawrence $1,558,722 $76 $0 $736,429 $566,599 $163,803 $91,815
Saratoga $1,728,342 $990,182 $0 $579,714 $0 $139,241 $19,205
Schenectady $2,265,612 $1,244,347 $229,996 $442,865 $177,886 $170,609 ($91)
Schoharie $221,558 $14,954 $0 $159,215 $1,647 $37,429 $8,313
Schuyler $179,896 $4,847 $0 $137,028 $0 $25,042 $12,979
Seneca $499,768 $306,848 $0 $116,027 $34,589 $35,231 $7,073
Steuben $823,823 $69,592 $0 $580,945 $9,883 $155,727 $7,676
Suffolk $15,733,461 $9,561,627 $0 $3,908,777 $966,842 $1,252,879 $43,336
Sullivan $1,185,254 $510,871 $0 $454,726 $84,002 $117,008 $18,647
Tioga $304,603 $42,110 $0 $199,070 $1,647 $56,779 $4,997
Tompkins $574,487 $235,443 $0 $247,933 $6,588 $77,899 $6,624
Ulster $1,342,339 $496,190 $0 $467,212 $164,709 $182,983 $31,245
Warren $798,219 $350,936 $0 $358,667 $0 $85,648 $2,968
Washington $673,163 $301,148 $0 $293,516 $1,647 $76,852 $0
Wayne $1,099,299 $657,196 $0 $343,258 $8,235 $85,639 $4,971
Westchester $11,951,821 $7,947,196 $593,970 $1,850,030 $846,604 $776,148 ($62,127)
Wyoming $231,068 $446 $0 $167,779 $0 $41,066 $21,777
Yates $440,106 $253,470 $0 $154,476 $0 $27,513 $4,647
Data Sources: July, 2004 MARS 72 & 73, Schedule E, & SMI Reports
*TPHI includes insurance premiums paid and recoupments from Schedule E