Medicaid Expenditure Report Prepaid Services Expenditures January - December 2007

District Total Prepaid Care Managed Care Premiums
HMO LTC FHP Mental Health SMI TPHI*
Statewide Total $8,499,540,845 $4,904,693,052 $912,057,665 $1,565,905,779 $62,667,837 $1,033,932,703 $20,283,809
Other State Agency Total $19,587,527 $124,399 $0 $344 $5,081,835 $14,380,949 $0
New York City & Rest of State Total $8,479,953,318 $4,904,568,653 $912,057,665 $1,565,905,435 $57,586,002 $1,019,551,754 $20,283,809
New York City Total $6,230,779,122 $3,575,799,155 $815,380,400 $1,067,984,776 $21,757,386 $745,565,506 $4,291,899
Rest of State Total $2,249,174,195 $1,328,769,498 $96,677,265 $497,920,659 $35,828,616 $273,986,247 $15,991,910
Albany $62,534,972 $41,438,757 $162,341 $11,488,059 $1,475,793 $7,809,605 $160,417
Allegany $9,586,707 $4,358,650 $0 $3,466,941 $133,123 $1,513,608 $114,385
Broome $45,785,480 $25,668,749 $0 $12,624,582 $1,270,253 $5,813,413 $408,483
Cattaraugus $23,858,336 $14,817,698 $0 $5,792,495 $34,588 $2,669,562 $543,993
Cayuga $5,698,035 ($15,845) $0 $3,659,668 $0 $2,013,524 $40,688
Chautauqua $44,896,365 $30,255,584 $0 $8,511,429 $319,538 $4,604,082 $1,205,732
Chemung $11,309,616 $1,387,196 $0 $6,177,911 $411,772 $3,142,042 $190,695
Chenango $5,922,823 $762 $0 $3,817,094 $29,646 $1,806,288 $269,033
Clinton $7,192,725 $28,575 $0 $4,282,432 $0 $2,775,823 $105,895
Columbia $11,387,934 $6,914,523 $0 $2,614,070 $9,882 $1,747,177 $102,282
Cortland $8,539,876 $3,722,396 $0 $3,403,553 $0 $1,328,560 $85,367
Delaware $4,397,626 ($57,151) $0 $2,682,731 $9,882 $1,527,345 $234,819
Dutchess $35,790,131 $21,188,799 $545 $8,707,559 $359,066 $5,398,835 $135,327
Erie $239,351,232 $151,892,935 $4,301,372 $50,042,626 $2,200,513 $28,303,517 $2,610,269
Essex $3,949,326 $11,450 $0 $2,730,473 $0 $1,133,399 $74,004
Franklin $5,769,434 ($32,257) $0 $3,868,051 $9,882 $1,775,064 $148,694
Fulton $12,691,585 $5,808,390 $10,345 $4,353,451 $51,058 $2,360,176 $108,165
Genesee $13,658,620 $8,625,332 $0 $3,500,588 $13,176 $1,173,278 $346,246
Greene $12,498,976 $8,427,762 $979 $2,608,684 $0 $1,418,032 $43,519
Hamilton $398,087 $17,887 $0 $250,160 $0 $133,687 ($3,647)
Herkimer $20,372,360 $11,626,445 $509,706 $5,262,291 $798,839 $2,079,806 $95,273
Jefferson $12,871,102 $4,900 $0 $9,550,046 $100,473 $3,022,494 $193,189
Lewis $3,094,959 $0 $0 $2,135,455 $19,764 $890,154 $49,586
Livingston $11,740,008 $7,810,899 $0 $2,741,764 $16,470 $951,333 $219,542
Madison $5,183,429 ($204) $0 $3,545,660 $37,881 $1,536,221 $63,871
Monroe $205,485,349 $140,691,630 $13,208,370 $30,768,713 $174,592 $19,551,491 $1,090,553
Montgomery $10,733,180 $5,391,030 $817 $3,687,660 $18,117 $1,632,782 $2,774
Nassau $233,777,023 $117,258,276 $27,744,952 $55,966,749 $184,476 $31,539,487 $1,083,083
Niagara $59,401,911 $43,591,087 $0 $10,321,939 $452,950 $4,991,900 $44,035
Oneida $76,324,374 $44,142,323 $7,065,930 $14,089,040 $2,767,418 $7,296,411 $963,252
Onondaga $121,401,462 $67,029,989 $15,067,218 $23,555,040 $3,796,176 $11,025,374 $927,665
Ontario $20,758,515 $14,219,829 $0 $4,340,173 $204,240 $1,807,027 $187,246
Orange $88,198,578 $56,678,615 $7,152,246 $15,634,831 $1,334,145 $6,715,056 $683,685
Orleans $11,453,640 $7,600,276 $0 $2,545,874 $21,411 $1,156,345 $129,734
Oswego $39,055,941 $25,277,988 $96,876 $10,580,478 $95,533 $2,935,144 $69,922
Otsego $6,470,098 $1,198,773 $0 $3,530,735 $74,121 $1,533,208 $133,261
Putnam $6,996,988 $3,159,195 $0 $2,240,696 $530,364 $1,076,345 ($9,612)
Rensselaer $36,579,220 $26,749,815 $3,325 $5,866,694 $49,410 $3,793,076 $116,900
Rockland $106,997,093 $78,156,814 $2,248,296 $17,668,853 $181,180 $8,460,034 $281,916
St. Lawrence $16,789,959 ($50,107) $0 $6,818,429 $5,048,331 $3,903,505 $1,069,801
Saratoga $24,708,353 $14,101,326 $0 $6,998,486 $9,882 $3,472,805 $125,854
Schenectady $27,426,956 $14,215,898 $3,655,903 $4,373,294 $857,698 $4,323,032 $1,131
Schoharie $3,210,795 $320,617 $46,329 $1,971,541 $9,882 $798,720 $63,706
Schuyler $1,992,071 $48,077 $0 $1,364,955 $1,647 $494,996 $82,396
Seneca $7,508,015 $4,830,118 $0 $1,738,763 $181,117 $703,654 $54,363
Steuben $10,911,166 $563,108 $0 $7,015,848 $29,647 $3,222,005 $80,558
Suffolk $212,151,794 $135,411,059 $7,368,691 $35,478,082 $5,420,573 $27,940,779 $532,610
Sullivan $23,748,780 $15,330,746 $0 $5,355,427 $517,188 $2,383,528 $161,891
Tioga $4,792,769 $685,764 $0 $2,801,533 $44,469 $1,199,678 $61,325
Tompkins $8,278,847 $3,081,228 $0 $3,247,652 $36,236 $1,852,851 $60,880
Ulster $36,377,859 $21,416,371 $1,087 $9,235,229 $1,220,495 $4,209,462 $295,215
Warren $5,947,941 $1,339,618 $0 $2,721,662 $0 $1,835,828 $50,833
Washington $9,274,157 $4,638,789 $0 $2,850,302 $0 $1,721,407 $63,659
Wayne $11,960,693 $6,630,426 $0 $3,623,468 $29,646 $1,789,220 ($112,067)
Westchester $192,035,996 $126,778,842 $8,031,937 $29,649,846 $5,236,073 $22,256,870 $82,428
Wyoming $2,939,134 $3,121 $0 $2,078,052 $0 $818,992 $38,969
Yates $7,005,790 $4,376,625 $0 $1,982,842 $0 $618,206 $28,117
  • Data Sources: January - December, 2007 MARS 72 & 73, Schedule E, & SMI Reports
    *TPHI includes insurance premiums paid and recoupments from Schedule E