Medicaid Expenditure Report Prepaid Services Expenditures January - December 2002
| Managed Care | Premiums | |||||||
|---|---|---|---|---|---|---|---|---|
| Total Prepaid Care | HMO | LTC | FHP | Mental Health | Case Management | SMI | TPHI* | |
| New York City & Upstate Total | $3,105,444,050 | $1,998,863,388 | $341,908,967 | $192,902,785 | $27,533,128 | $255,185,113 | $269,439,296 | 19,611,373 |
| New York City Total | $2,001,913,232 | $1,323,359,162 | $289,372,933 | $85,218,142 | $11,824,338 | $118,005,348 | $171,421,776 | 2,711,533 |
| Upstate Total | $1,103,530,818 | $675,504,226 | $52,536,034 | $107,684,643 | $15,708,790 | $137,179,765 | $98,017,520 | 16,899,840 |
| Albany | $35,640,655 | $26,036,521 | $0 | $2,104,609 | $786,668 | $3,733,141 | $2,889,452 | 90,264 |
| Allegany | $3,690,054 | $511,836 | $0 | $1,259,796 | $62,125 | $1,076,642 | $700,556 | 79,099 |
| Broome | $18,217,074 | $10,277,900 | $0 | $2,751,059 | $426,515 | $2,282,503 | $2,162,304 | 316,793 |
| Cattaraugus | $12,177,781 | $7,637,690 | $0 | $1,706,328 | $28,673 | $1,438,738 | $990,837 | 375,515 |
| Cayuga | $3,780,975 | $3,567 | $0 | $1,637,632 | $3,584 | $1,212,661 | $781,228 | 142,303 |
| Chautauqua | $21,878,915 | $14,490,468 | $0 | $2,126,656 | $201,310 | $1,903,271 | $1,725,172 | 1,432,038 |
| Chemung | $6,051,397 | $1,192,245 | $0 | $1,614,329 | $132,017 | $1,713,499 | $1,230,761 | 168,546 |
| Chenango | $2,510,610 | $2,659 | $0 | $972,321 | $24,492 | $755,149 | $603,661 | 152,328 |
| Clinton | $4,421,508 | $441 | $0 | $1,658,998 | $0 | $1,623,729 | $1,014,172 | 124,168 |
| Columbia | $7,149,960 | $4,599,568 | $0 | $703,813 | $5,974 | $906,945 | $713,228 | 220,432 |
| Cortland | $3,676,453 | $816,771 | $0 | $1,026,460 | $3,584 | $1,112,952 | $575,322 | 141,364 |
| Delaware | $2,690,322 | $232,253 | $0 | $728,795 | $0 | $659,013 | $586,930 | 483,331 |
| Dutchess | $10,071,950 | $2,226,729 | $0 | $1,606,069 | $195,337 | $4,063,693 | $1,863,246 | 116,876 |
| Erie | $126,298,261 | $89,226,846 | $0 | $9,019,885 | $857,809 | $13,119,871 | $10,875,214 | 3,198,636 |
| Essex | $2,301,292 | ($680) | $0 | $851,139 | $0 | $930,320 | $428,980 | 91,533 |
| Franklin | $2,869,181 | ($5,734) | $0 | $926,502 | $0 | $1,177,738 | $802,155 | -31,480 |
| Fulton | $4,419,710 | $1,307,821 | $0 | $1,264,701 | $0 | $970,317 | $758,860 | 118,011 |
| Genesee | $4,424,034 | $2,196,636 | $0 | $712,950 | $0 | $582,353 | $498,105 | 433,990 |
| Greene | $6,800,377 | $4,869,145 | $0 | $854,112 | $3,584 | $525,895 | $500,263 | 47,378 |
| Hamilton | $140,446 | $784 | $0 | $36,769 | $0 | $44,015 | $54,666 | 4,212 |
| Herkimer | $5,528,900 | $1,621,967 | $0 | $1,638,843 | $256,267 | $1,178,258 | $733,473 | 100,092 |
| Jefferson | $5,410,106 | $775 | $0 | $2,643,742 | $19,659 | $1,343,544 | $1,223,019 | 179,367 |
| Lewis | $2,215,215 | $524 | $42,324 | $1,035,697 | $0 | $663,016 | $347,314 | 126,340 |
| Livingston | $5,118,989 | $2,840,201 | $0 | $747,257 | $3,584 | $949,955 | $358,853 | 219,139 |
| Madison | $3,378,564 | $994 | $35,270 | $1,175,037 | $4,182 | $1,481,682 | $645,836 | 35,563 |
| Monroe | $124,828,731 | $82,921,613 | $13,640,425 | $6,544,996 | $21,505 | $13,106,437 | $6,911,280 | 1,682,475 |
| Montgomery | $3,595,870 | $1,525,453 | $0 | $725,884 | $0 | $728,969 | $610,097 | 5,467 |
| Nassau | $79,797,493 | $46,083,405 | $11,325,221 | $3,145,352 | $73,475 | $8,842,344 | $8,794,957 | 1,532,739 |
| Niagara | $31,413,102 | $24,195,422 | $0 | $2,322,112 | $244,918 | $2,492,189 | $1,841,700 | 316,761 |
| Oneida | $43,212,148 | $23,747,367 | $5,482,266 | $3,911,974 | $1,377,845 | $5,244,198 | $2,707,173 | 741,325 |
| Onondaga | $73,382,993 | $44,454,646 | $8,415,197 | $5,250,467 | $1,836,401 | $8,383,314 | $4,219,034 | 823,934 |
| Ontario | $10,642,918 | $6,672,985 | $0 | $1,280,274 | $65,710 | $1,675,980 | $789,210 | 158,759 |
| Orange | $28,905,956 | $14,186,386 | $4,606,267 | $2,628,307 | $548,794 | $4,308,727 | $2,442,131 | 185,344 |
| Orleans | $3,564,676 | $1,630,299 | $0 | $691,191 | $0 | $559,214 | $455,203 | 228,769 |
| Oswego | $20,411,717 | $14,166,312 | $330,144 | $3,256,668 | $21,505 | $1,446,930 | $1,133,315 | 56,843 |
| Otsego | $2,518,214 | $53,963 | $0 | $728,852 | $14,934 | $963,433 | $647,827 | 109,205 |
| Putnam | $2,518,897 | $475,702 | $0 | $515,710 | $230,581 | $861,932 | $398,389 | 36,583 |
| Rensselaer | $21,408,694 | $15,042,415 | $0 | $2,299,324 | $32,257 | $2,607,859 | $1,333,751 | 93,088 |
| Rockland | $52,994,609 | $42,632,751 | $520,677 | $3,690,052 | $62,543 | $3,437,321 | $2,412,643 | 238,622 |
| St. Lawrence | $7,038,570 | $674 | $0 | $2,524,380 | $904,403 | $1,653,696 | $1,422,965 | 532,452 |
| Saratoga | $11,882,484 | $7,095,907 | $0 | $1,553,147 | $1,792 | $1,963,617 | $1,166,814 | 101,207 |
| Schenectady | $20,589,758 | $11,667,931 | $3,053,790 | $1,092,577 | $467,309 | $2,699,126 | $1,518,769 | 90,256 |
| Schoharie | $1,582,291 | $105,412 | $0 | $548,756 | $2,987 | $508,730 | $371,243 | 45,163 |
| Schuyler | $1,175,526 | $21 | $0 | $487,010 | $3,584 | $364,328 | $200,660 | 119,923 |
| Seneca | $4,110,167 | $2,147,139 | $0 | $642,913 | $83,033 | $821,589 | $338,927 | 76,566 |
| Steuben | $6,135,282 | $624,437 | $0 | $2,691,957 | $24,492 | $1,436,264 | $1,299,367 | 58,765 |
| Suffolk | $100,364,743 | $68,624,538 | $0 | $5,114,662 | $3,903,132 | $12,016,785 | $10,343,597 | 362,029 |
| Sullivan | $6,170,545 | $2,334,843 | $0 | $1,331,698 | $173,234 | $1,199,844 | $933,439 | 197,487 |
| Tioga | $1,511,529 | $110,009 | $0 | $479,135 | $0 | $441,318 | $408,590 | 72,477 |
| Tompkins | $2,567,705 | $2,035 | $0 | $632,222 | $0 | $1,250,302 | $620,967 | 62,179 |
| Ulster | $10,278,716 | $4,362,357 | $0 | $1,407,991 | $408,594 | $2,119,396 | $1,637,469 | 342,909 |
| Warren | $5,365,215 | $2,474,936 | $0 | $1,179,753 | $0 | $979,452 | $697,830 | 33,244 |
| Washington | $4,701,582 | $2,112,735 | $0 | $994,557 | $0 | $832,193 | $758,212 | 3,885 |
| Wayne | $7,228,872 | $3,774,493 | $0 | $1,149,738 | $14,934 | $1,453,572 | $721,503 | 114,632 |
| Westchester | $108,275,147 | $80,469,918 | $5,084,453 | $6,953,493 | $2,171,880 | $6,359,692 | $7,271,886 | -36,175 |
| Wyoming | $1,464,436 | $1,905 | $0 | $452,814 | $0 | $595,022 | $320,499 | 94,196 |
| Yates | $3,029,505 | $1,718,290 | $0 | $653,178 | $3,584 | $377,092 | $224,468 | 52,893 |
|
Data Sources: January-December, 2002 MARS 72 & 73, Schedule E, & SMI Reports * Third Party Health Insurance includes insurance premiums paid and recoupments from Schedule E |
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