Medicaid Category of Service Spending
Service County: Capital District
April - August 2012-13
Category of Service
Nursing Homes
April - August 2012-13
April - August 2011-12
Non-Institutional LTC
April - August 2012-13
April - August 2011-12
Inpatient
April - August 2012-13
April - August 2011-12
Clinic
April - August 2012-13
April - August 2011-12
Family Health Plus
April - August 2012-13
April - August 2011-12
Medicaid Managed Care
April - August 2012-13
April - August 2011-12
Non-Institutional
April - August 2012-13
April - August 2011-12
Other State Agency / MD
April - August 2012-13
April - August 2011-12
Outpatient/Emergency Room
April - August 2012-13
April - August 2011-12
Medicaid State and
County Total Paid
Unique Recipients w/
Medicaid Service
Claims
Unique Recipients w/
Medicaid Drug Claims
Medicaid Total Claims
Medicaid Units Of
Service
Medicaid Avg State
Medicaid Avg State
and County Total Paid / and County Total Paid /
Total Claim
Recipient
$58,622,031
$75,031,328
5,857
5,750
-
225,646
225,515
722,535
739,574
$259.80
$332.71
$10,008.88
$13,048.93
$19,898,237
$19,488,505
4,257
4,767
-
324,261
342,098
2,911,909
2,730,148
$61.36
$56.97
$4,674.24
$4,088.21
$27,474,257
$34,488,872
12,052
13,338
-
17,149
20,519
75,665
84,179
$1,602.09
$1,680.83
$2,279.64
$2,585.76
$10,184,401
$12,212,561
$41,846
37,706
-
199,190
225,668
237,189
258,404
$51.13
$54.12
$243.38
$323.89
$10,611,503
$7,586,600
15,760
14,750
-
63,361
58,700
63,361
58,700
$167.48
$129.24
$673.32
$514.35
$90,082,327
$54,439,215
113,178
98,561
-
497,115
392,710
497,115
392,710
$181.21
$138.62
$795.93
$552.34
$28,159,242
$55,464,838
91,888
96,646
1,182,016
1,807,482
6,791,352
5,486,704
$23.82
$30.69
$216.68
$273.08
$76,876,049
$83,145,072
14,401
14,115
-
517,292
439,038
1,650,349
1,519,281
$148.61
$189.38
$5,338.24
$5,890.55
$7,375,586
$9,510,827
33,138
34,863
-
160,877
198,939
216,369
263,599
$45.85
$47.81
$222.57
$272.81
$329,283,633
$351,367,818
332,377
320,496
3,186,907
3,710,669
13,165,844
11,533,298
N/A
N/A
N/A
N/A
38,072
106,465
Totals
Capital District 2012-13
Capital District 2011-12
38,072
106,465
Medicaid Category of Service Spending
Service County: Central
April - August 2012-13
Category of Service
Nursing Homes
April - August 2012-13
April - August 2011-12
Non-Institutional LTC
April - August 2012-13
April - August 2011-12
Inpatient
April - August 2012-13
April - August 2011-12
Clinic
April - August 2012-13
April - August 2011-12
Family Health Plus
April - August 2012-13
April - August 2011-12
Medicaid Managed Care
April - August 2012-13
April - August 2011-12
Non-Institutional
April - August 2012-13
April - August 2011-12
Other State Agency / MD
April - August 2012-13
April - August 2011-12
Outpatient/Emergency Room
April - August 2012-13
April - August 2011-12
Medicaid State and
County Total Paid
Unique Recipients w/
Medicaid Service
Claims
Unique Recipients w/
Medicaid Drug Claims
Medicaid Total Claims
Medicaid Units Of
Service
Medicaid Avg State
Medicaid Avg State
and County Total Paid / and County Total Paid /
Total Claim
Recipient
$40,161,596
$48,284,135
4,164
4,249
-
224,133
213,294
547,264
573,250
$179.19
$226.37
$9,644.96
$11,363.65
$11,566,160
$10,483,647
2,984
3,344
-
188,661
189,176
1,647,510
1,542,175
$61.31
$55.42
$3,876.06
$3,135.06
$25,650,397
$29,046,483
9,779
10,883
-
11,994
13,304
51,215
69,426
$2,138.60
$2,183.29
$2,623.01
$2,668.98
$8,651,063
$10,890,801
$31,618
35,126
-
181,779
212,947
223,721
249,305
$47.59
$51.14
$273.61
$310.05
$9,255,897
$8,299,165
14,067
14,048
-
56,176
59,586
56,176
59,586
$164.77
$139.28
$657.99
$590.77
$82,082,640
$58,351,778
105,862
94,063
-
472,549
438,473
472,549
438,473
$173.70
$133.08
$775.37
$620.35
$19,360,538
$42,186,102
73,594
82,708
27,995
91,501
898,512
1,491,614
2,986,417
2,434,238
$21.55
$28.28
$190.58
$242.16
$32,289,268
$32,287,763
8,176
6,776
-
294,305
246,719
1,189,565
1,111,186
$109.71
$130.87
$3,949.27
$4,765.02
$5,983,540
$8,064,517
23,964
28,297
-
117,439
148,801
114,625
164,192
$50.95
$54.20
$249.69
$285.00
$235,001,099
$247,894,391
274,208
279,494
27,995
91,501
2,445,548
3,013,914
7,289,042
6,641,830
N/A
N/A
N/A
N/A
Totals
Central 2012-13
Central 2011-12
Medicaid Category of Service Spending
Service County: Finger Lakes
April - August 2012-13
Category of Service
Nursing Homes
April - August 2012-13
April - August 2011-12
Non-Institutional LTC
April - August 2012-13
April - August 2011-12
Inpatient
April - August 2012-13
April - August 2011-12
Clinic
April - August 2012-13
April - August 2011-12
Family Health Plus
April - August 2012-13
April - August 2011-12
Medicaid Managed Care
April - August 2012-13
April - August 2011-12
Non-Institutional
April - August 2012-13
April - August 2011-12
Other State Agency / MD
April - August 2012-13
April - August 2011-12
Outpatient/Emergency Room
April - August 2012-13
April - August 2011-12
Medicaid State and
County Total Paid
Unique Recipients w/
Medicaid Service
Claims
Unique Recipients w/
Medicaid Drug Claims
Medicaid Total Claims
Medicaid Units Of
Service
Medicaid Avg State
Medicaid Avg State
and County Total Paid / and County Total Paid /
Total Claim
Recipient
$70,278,667
$95,792,714
6,827
6,899
-
158,531
188,233
866,586
890,083
$443.31
$508.90
$10,294.22
$13,885.01
$23,337,967
$27,771,719
5,454
6,137
-
347,495
436,021
2,012,717
2,412,961
$67.16
$63.69
$4,279.06
$4,525.29
$32,042,037
$37,773,006
12,993
14,084
-
15,459
16,562
68,391
68,838
$2,072.71
$2,280.70
$2,466.10
$2,681.98
$11,961,524
$10,559,028
$58,562
55,082
-
260,697
283,132
398,708
812,631
$45.88
$37.29
$204.25
$191.70
$12,799,714
$9,905,489
18,889
18,110
-
75,844
73,582
75,844
73,582
$168.76
$134.62
$677.63
$546.96
$119,084,828
$83,645,704
148,751
133,605
-
662,228
599,325
662,228
599,325
$179.82
$139.57
$800.56
$626.07
$27,730,792
$60,240,656
87,906
101,242
1,108,307
2,044,467
3,639,666
3,552,921
$25.02
$29.47
$226.16
$268.88
$70,355,068
$72,451,306
17,142
14,806
-
581,351
456,389
1,779,670
1,637,985
$121.02
$158.75
$4,104.25
$4,893.37
$13,558,736
$18,092,373
63,081
69,729
-
288,755
374,274
306,894
403,517
$46.96
$48.34
$214.94
$259.47
$381,149,333
$416,231,995
419,605
419,694
3,498,667
4,471,985
9,810,704
10,451,843
N/A
N/A
N/A
N/A
34,710
122,804
Totals
Finger Lakes 2012-13
Finger Lakes 2011-12
34,710
122,804
Medicaid Category of Service Spending
Service County: Long Island
April - August 2012-13
Category of Service
Nursing Homes
April - August 2012-13
April - August 2011-12
Non-Institutional LTC
April - August 2012-13
April - August 2011-12
Inpatient
April - August 2012-13
April - August 2011-12
Clinic
April - August 2012-13
April - August 2011-12
Family Health Plus
April - August 2012-13
April - August 2011-12
Medicaid Managed Care
April - August 2012-13
April - August 2011-12
Non-Institutional
April - August 2012-13
April - August 2011-12
Other State Agency / MD
April - August 2012-13
April - August 2011-12
Outpatient/Emergency Room
April - August 2012-13
April - August 2011-12
Medicaid State and
County Total Paid
Unique Recipients w/
Medicaid Service
Claims
Unique Recipients w/
Medicaid Drug Claims
Medicaid Total Claims
Medicaid Units Of
Service
Medicaid Avg State
Medicaid Avg State
and County Total Paid / and County Total Paid /
Total Claim
Recipient
$205,385,794
$222,844,683
14,720
15,264
-
528,249
570,428
1,929,302
2,036,018
$388.80
$390.66
$13,952.84
$14,599.36
$85,005,653
$85,750,961
12,481
13,075
-
1,171,027
1,204,287
14,073,807
14,489,798
$72.59
$71.20
$6,810.80
$6,558.39
$82,432,691
$94,248,879
30,960
31,859
-
36,666
39,257
161,455
177,630
$2,248.21
$2,400.82
$2,662.55
$2,958.31
$17,689,064
$21,864,660
$36,436
36,152
-
323,419
367,731
386,991
580,910
$54.69
$59.46
$485.48
$604.80
$42,833,992
$35,215,837
47,999
44,089
-
201,246
201,279
201,246
201,279
$212.84
$174.96
$892.39
$798.74
$242,732,148
$176,245,844
238,604
210,096
-
1,053,727
1,018,236
1,053,727
1,018,236
$230.36
$173.09
$1,017.30
$838.88
$74,008,013
$158,173,582
175,100
192,368
2,573,975
3,877,396
13,332,068
15,845,101
$28.75
$40.79
$303.90
$373.82
$165,231,791
$180,481,589
23,270
22,798
-
811,778
707,136
2,972,933
2,643,189
$203.54
$255.23
$7,100.64
$7,916.55
$9,943,218
$14,825,582
33,261
40,771
-
132,205
181,706
171,092
273,400
$75.21
$81.59
$298.95
$363.63
$925,262,364
$989,651,617
612,831
606,472
6,832,292
8,167,456
34,282,621
37,265,562
N/A
N/A
N/A
N/A
68,424
230,761
Totals
Long Island 2012-13
Long Island 2011-12
68,424
230,761
Medicaid Category of Service Spending
Service County: Mid-Hudson
April - August 2012-13
Category of Service
Nursing Homes
April - August 2012-13
April - August 2011-12
Non-Institutional LTC
April - August 2012-13
April - August 2011-12
Inpatient
April - August 2012-13
April - August 2011-12
Clinic
April - August 2012-13
April - August 2011-12
Family Health Plus
April - August 2012-13
April - August 2011-12
Medicaid Managed Care
April - August 2012-13
April - August 2011-12
Non-Institutional
April - August 2012-13
April - August 2011-12
Other State Agency / MD
April - August 2012-13
April - August 2011-12
Outpatient/Emergency Room
April - August 2012-13
April - August 2011-12
Medicaid State and
County Total Paid
Unique Recipients w/
Medicaid Service
Claims
Unique Recipients w/
Medicaid Drug Claims
Medicaid Total Claims
Medicaid Units Of
Service
Medicaid Avg State
Medicaid Avg State
and County Total Paid / and County Total Paid /
Total Claim
Recipient
$162,459,338
$187,250,764
12,362
12,275
-
346,401
347,683
1,537,296
1,554,065
$468.99
$538.57
$13,141.83
$15,254.64
$64,161,420
$63,440,344
10,381
10,537
-
933,456
951,588
5,032,527
4,901,860
$68.74
$66.67
$6,180.66
$6,020.72
$85,492,270
$100,174,229
20,352
21,638
-
28,530
31,631
188,222
209,766
$2,996.57
$3,166.96
$4,200.68
$4,629.55
$36,168,031
$44,123,726
$114,503
120,467
-
647,546
719,483
680,443
895,331
$55.85
$61.33
$315.87
$366.27
$30,452,692
$26,006,545
36,699
35,575
-
151,368
153,271
151,368
153,271
$201.18
$169.68
$829.80
$731.03
$234,740,959
$174,821,028
260,354
232,683
-
1,163,320
1,096,359
1,163,320
1,096,359
$201.79
$159.46
$901.62
$751.33
$64,291,226
$125,201,257
203,311
213,933
2,650,156
3,934,635
17,190,793
17,518,556
$24.26
$31.82
$249.55
$286.01
$174,684,201
$196,888,769
23,767
21,911
-
886,439
786,310
3,409,512
3,355,814
$197.06
$250.40
$7,349.86
$8,985.84
$16,857,810
$19,220,768
36,912
43,335
-
333,065
290,783
432,554
362,146
$50.61
$66.10
$456.70
$443.54
$869,307,947
$937,127,430
718,641
712,354
7,140,281
8,311,743
29,786,035
30,047,168
N/A
N/A
N/A
N/A
54,314
223,824
Totals
Mid-Hudson 2012-13
Mid-Hudson 2011-12
54,314
223,824
Medicaid Category of Service Spending
Service County: Mohawk Valley
April - August 2012-13
Category of Service
Nursing Homes
April - August 2012-13
April - August 2011-12
Non-Institutional LTC
April - August 2012-13
April - August 2011-12
Inpatient
April - August 2012-13
April - August 2011-12
Clinic
April - August 2012-13
April - August 2011-12
Family Health Plus
April - August 2012-13
April - August 2011-12
Medicaid Managed Care
April - August 2012-13
April - August 2011-12
Non-Institutional
April - August 2012-13
April - August 2011-12
Other State Agency / MD
April - August 2012-13
April - August 2011-12
Outpatient/Emergency Room
April - August 2012-13
April - August 2011-12
Medicaid State and
County Total Paid
Unique Recipients w/
Medicaid Service
Claims
Unique Recipients w/
Medicaid Drug Claims
Medicaid Total Claims
Medicaid Units Of
Service
Medicaid Avg State
Medicaid Avg State
and County Total Paid / and County Total Paid /
Total Claim
Recipient
$31,779,247
$44,354,590
3,755
3,903
-
123,422
133,899
466,078
508,471
$257.48
$331.25
$8,463.18
$11,364.23
$7,186,640
$7,841,903
2,547
2,759
-
176,801
174,508
668,299
720,816
$40.65
$44.94
$2,821.61
$2,842.30
$6,467,005
$9,702,131
5,289
6,332
-
5,808
6,969
15,206
18,182
$1,113.47
$1,392.18
$1,222.73
$1,532.24
$4,239,315
$5,333,497
$16,672
19,358
-
76,266
91,143
89,566
114,380
$55.59
$58.52
$254.28
$275.52
$7,678,633
$6,966,862
11,716
11,556
-
46,434
48,978
46,434
48,978
$165.37
$142.24
$655.40
$602.88
$57,211,631
$40,047,985
74,924
67,064
-
329,247
307,094
329,247
307,094
$173.77
$130.41
$763.60
$597.16
$11,001,532
$27,663,329
57,875
64,536
20,924
68,288
501,542
981,382
2,012,072
1,964,576
$21.94
$28.19
$139.62
$208.27
$56,899,105
$60,098,321
8,239
8,532
-
351,601
334,626
1,229,188
1,145,752
$161.83
$179.60
$6,906.07
$7,043.87
$4,530,497
$7,255,797
24,820
31,131
-
92,453
125,781
120,388
151,883
$49.00
$57.69
$182.53
$233.07
$186,993,605
$209,264,415
205,837
215,171
20,924
68,288
1,703,574
2,204,380
4,976,478
4,980,131
N/A
N/A
N/A
N/A
Totals
Mohawk Valley 2012-13
Mohawk Valley 2011-12
Medicaid Category of Service Spending
Service County: New York City
April - August 2012-13
Category of Service
Nursing Homes
April - August 2012-13
April - August 2011-12
Non-Institutional LTC
April - August 2012-13
April - August 2011-12
Inpatient
April - August 2012-13
April - August 2011-12
Clinic
April - August 2012-13
April - August 2011-12
Family Health Plus
April - August 2012-13
April - August 2011-12
Medicaid Managed Care
April - August 2012-13
April - August 2011-12
Non-Institutional
April - August 2012-13
April - August 2011-12
Other State Agency / MD
April - August 2012-13
April - August 2011-12
Outpatient/Emergency Room
April - August 2012-13
April - August 2011-12
Medicaid State and
County Total Paid
Unique Recipients w/
Medicaid Service
Claims
Unique Recipients w/
Medicaid Drug Claims
Medicaid Total Claims
Medicaid Units Of
Service
Medicaid Avg State
Medicaid Avg State
and County Total Paid / and County Total Paid /
Total Claim
Recipient
$699,187,165
$719,382,318
49,228
48,762
-
1,750,784
1,847,900
5,906,157
6,033,030
$399.36
$389.30
$14,203.04
$14,752.93
$551,526,124
$772,246,244
80,466
95,831
-
7,926,135
10,759,378
55,405,540
80,815,070
$69.58
$71.77
$6,854.15
$8,058.42
$757,974,376
$923,085,869
220,379
226,486
-
275,676
285,709
1,169,091
1,278,828
$2,749.51
$3,230.86
$3,439.41
$4,075.69
$196,052,603
$222,532,385
$438,631
439,736
-
3,994,025
3,520,149
3,552,094
4,546,336
$49.09
$63.22
$446.96
$506.06
$249,977,745
$182,808,157
331,177
328,637
-
1,390,729
1,397,691
1,390,729
1,397,691
$179.75
$130.79
$754.82
$556.26
$2,742,910,950
$1,923,388,987
2,427,841
2,309,503
-
10,959,938
11,036,286
10,959,938
11,036,286
$250.27
$174.28
$1,129.77
$832.82
$311,819,331
$1,057,539,629
767,391
857,989
13,918,700
31,965,696
54,294,995
72,776,113
$22.40
$33.08
$274.03
$388.09
$378,106,431
$463,619,403
55,060
107,150
-
1,903,723
1,958,587
9,010,148
9,119,369
$198.61
$236.71
$6,867.17
$4,326.83
$137,894,494
$173,619,871
402,860
432,741
-
2,727,037
2,362,504
16,444,261
19,115,277
$50.57
$73.49
$342.29
$401.21
$6,025,449,219
$6,438,222,863
4,773,033
4,846,835
44,846,747
65,133,900
158,132,953
206,117,999
N/A
N/A
N/A
N/A
370,495
1,866,967
Totals
New York City 2012-13
New York City 2011-12
370,495
1,866,967
Medicaid Category of Service Spending
Service County: North Country
April - August 2012-13
Category of Service
Nursing Homes
April - August 2012-13
April - August 2011-12
Non-Institutional LTC
April - August 2012-13
April - August 2011-12
Inpatient
April - August 2012-13
April - August 2011-12
Clinic
April - August 2012-13
April - August 2011-12
Family Health Plus
April - August 2012-13
April - August 2011-12
Medicaid Managed Care
April - August 2012-13
April - August 2011-12
Non-Institutional
April - August 2012-13
April - August 2011-12
Other State Agency / MD
April - August 2012-13
April - August 2011-12
Outpatient/Emergency Room
April - August 2012-13
April - August 2011-12
Medicaid State and
County Total Paid
Unique Recipients w/
Medicaid Service
Claims
Unique Recipients w/
Medicaid Drug Claims
Medicaid Total Claims
Medicaid Units Of
Service
Medicaid Avg State
Medicaid Avg State
and County Total Paid / and County Total Paid /
Total Claim
Recipient
$21,586,468
$23,745,881
2,522
2,430
-
65,665
62,048
310,915
313,674
$328.74
$382.70
$8,559.27
$9,771.97
$6,826,520
$7,149,661
2,437
2,617
-
161,746
188,129
971,076
1,043,987
$42.21
$38.00
$2,801.20
$2,732.01
$11,231,927
$13,596,455
4,763
5,416
-
10,801
9,974
31,088
35,075
$1,039.90
$1,363.19
$2,358.16
$2,510.42
$3,401,486
$4,114,247
$18,673
19,115
-
70,448
83,407
79,081
86,523
$48.28
$49.33
$182.16
$215.24
$4,886,784
$5,460,592
7,695
8,073
-
30,090
35,641
30,090
35,641
$162.41
$153.21
$635.06
$676.40
$13,990,041
$3,787,421
20,787
7,759
-
84,060
28,886
84,060
28,886
$166.43
$131.12
$673.02
$488.13
$19,447,551
$25,279,720
54,752
61,804
37,719
50,326
720,532
912,422
1,317,604
1,197,455
$26.99
$27.71
$210.31
$225.45
$30,581,698
$34,641,147
5,876
5,668
-
253,393
238,116
977,563
926,558
$120.69
$145.48
$5,204.51
$6,111.71
$7,305,547
$9,048,782
32,193
34,167
-
96,733
138,745
120,613
168,537
$75.52
$65.22
$226.93
$264.84
$119,258,022
$126,823,906
149,698
147,049
37,719
50,326
1,493,468
1,697,368
3,922,091
3,836,336
N/A
N/A
N/A
N/A
Totals
North Country 2012-13
North Country 2011-12
Medicaid Category of Service Spending
Service County: Out Of State
April - August 2012-13
Category of Service
Nursing Homes
April - August 2012-13
April - August 2011-12
Non-Institutional LTC
April - August 2012-13
April - August 2011-12
Inpatient
April - August 2012-13
April - August 2011-12
Clinic
April - August 2012-13
April - August 2011-12
Non-Institutional
April - August 2012-13
April - August 2011-12
Other State Agency / MD
April - August 2012-13
April - August 2011-12
Outpatient/Emergency Room
April - August 2012-13
April - August 2011-12
Medicaid State and
County Total Paid
Unique Recipients w/
Medicaid Service
Claims
Unique Recipients w/
Medicaid Drug Claims
Medicaid Total Claims
Medicaid Units Of
Service
Medicaid Avg State
Medicaid Avg State
and County Total Paid / and County Total Paid /
Total Claim
Recipient
$30,987,094
$33,995,108
1,778
1,913
-
29,427
31,228
245,355
265,652
$1,053.02
$1,088.61
$17,428.06
$17,770.57
$3,280
$3,851
7
16
-
149
290
322
504
$22.01
$13.28
$468.57
$240.69
$10,411,799
$10,296,184
2,126
2,271
-
2,461
2,602
11,748
12,723
$4,230.72
$3,957.03
$4,897.37
$4,533.77
$61,787
$81,058
326
419
-
578
1,736
350
10,577
$106.90
$46.69
$189.53
$193.46
$20,426,892
$35,089,758
99,014
109,377
596,640
610,493
4,142,170
4,665,011
$34.24
$57.48
$189.93
$291.52
$76,844
$75,126
144
124
-
588
598
588
598
$130.69
$125.63
$533.64
$605.85
$865,760
$1,272,073
4,874
7,465
-
8,691
16,126
10,118
21,019
$99.62
$78.88
$177.63
$170.40
$62,833,456
$80,813,158
108,269
121,585
8,538
10,991
638,534
663,073
4,410,651
4,976,084
N/A
N/A
N/A
N/A
8,538
10,991
Totals
Out of State 2012-13
Out of State 2011-12
Medicaid Category of Service Spending
Service County: Southern Tier
April - August 2012-13
Category of Service
Nursing Homes
April - August 2012-13
April - August 2011-12
Non-Institutional LTC
April - August 2012-13
April - August 2011-12
Inpatient
April - August 2012-13
April - August 2011-12
Clinic
April - August 2012-13
April - August 2011-12
Family Health Plus
April - August 2012-13
April - August 2011-12
Medicaid Managed Care
April - August 2012-13
April - August 2011-12
Non-Institutional
April - August 2012-13
April - August 2011-12
Other State Agency / MD
April - August 2012-13
April - August 2011-12
Outpatient/Emergency Room
April - August 2012-13
April - August 2011-12
Medicaid State and
County Total Paid
Unique Recipients w/
Medicaid Service
Claims
Unique Recipients w/
Medicaid Drug Claims
Medicaid Total Claims
Medicaid Units Of
Service
Medicaid Avg State
Medicaid Avg State
and County Total Paid / and County Total Paid /
Total Claim
Recipient
$37,363,700
$48,540,944
3,990
4,071
-
58,604
62,714
518,229
537,998
$637.56
$774.00
$9,364.34
$11,923.59
$7,787,641
$7,983,284
2,976
3,386
-
161,655
174,204
1,258,002
1,250,134
$48.17
$45.83
$2,616.81
$2,357.73
$11,696,309
$14,661,743
6,369
6,966
-
7,056
7,526
25,430
29,889
$1,657.64
$1,948.15
$1,836.44
$2,104.76
$5,934,956
$5,417,181
$16,346
17,048
-
106,096
106,423
125,684
134,167
$55.94
$50.90
$363.08
$317.76
$7,736,699
$7,066,366
11,244
11,465
-
44,397
49,045
44,397
49,045
$174.26
$144.08
$688.07
$616.34
$36,782,390
$21,653,883
60,441
47,878
-
254,576
206,061
254,576
206,061
$144.48
$105.08
$608.57
$452.27
$22,035,523
$35,549,820
76,261
84,611
42,953
74,322
839,570
1,219,833
1,643,157
1,710,532
$26.25
$29.14
$184.84
$223.68
$31,686,477
$34,761,490
7,953
7,975
-
235,607
187,014
712,069
608,786
$134.49
$185.88
$3,984.22
$4,358.81
$7,157,778
$8,954,859
36,823
39,585
-
124,566
146,646
163,444
184,315
$57.46
$61.06
$194.38
$226.22
$168,181,473
$184,589,570
222,403
222,985
42,953
74,322
1,832,127
2,159,466
4,744,988
4,710,927
N/A
N/A
N/A
N/A
Totals
Southern Tier 2012-13
Southern Tier 2011-12
Medicaid Category of Service Spending
Service County: Western
April - August 2012-13
Category of Service
Nursing Homes
April - August 2012-13
April - August 2011-12
Non-Institutional LTC
April - August 2012-13
April - August 2011-12
Inpatient
April - August 2012-13
April - August 2011-12
Clinic
April - August 2012-13
April - August 2011-12
Family Health Plus
April - August 2012-13
April - August 2011-12
Medicaid Managed Care
April - August 2012-13
April - August 2011-12
Non-Institutional
April - August 2012-13
April - August 2011-12
Other State Agency / MD
April - August 2012-13
April - August 2011-12
Outpatient/Emergency Room
April - August 2012-13
April - August 2011-12
Medicaid State and
County Total Paid
Unique Recipients w/
Medicaid Service
Claims
Unique Recipients w/
Medicaid Drug Claims
Medicaid Total Claims
Medicaid Units Of
Service
Medicaid Avg State
Medicaid Avg State
and County Total Paid / and County Total Paid /
Total Claim
Recipient
$72,591,761
$85,913,822
7,853
8,131
-
167,373
180,354
973,417
1,014,293
$433.71
$476.36
$9,243.83
$10,566.21
$17,735,515
$16,266,967
5,132
5,393
-
307,783
325,367
1,848,714
1,776,360
$57.62
$50.00
$3,455.87
$3,016.31
$30,943,981
$36,867,587
16,008
16,626
-
18,014
19,425
75,963
88,378
$1,717.77
$1,897.95
$1,933.03
$2,217.47
$15,674,174
$18,657,143
$52,901
51,686
-
361,068
361,433
1,400,335
4,633,789
$43.41
$51.62
$296.29
$360.97
$16,407,403
$13,610,250
25,403
24,617
-
98,268
101,015
98,268
101,015
$166.97
$134.73
$645.88
$552.88
$149,596,682
$108,487,734
193,314
180,173
-
813,745
823,713
813,745
823,713
$183.84
$131.71
$773.85
$602.13
$33,734,445
$80,986,873
118,152
127,367
1,384,377
2,687,949
4,055,397
4,473,092
$24.37
$30.13
$205.30
$282.58
$88,476,939
$95,132,018
17,069
17,960
-
664,476
542,306
1,865,841
1,675,068
$133.15
$175.42
$5,183.49
$5,296.88
$9,258,695
$12,678,987
45,102
54,911
-
206,955
269,846
203,937
291,949
$44.74
$46.99
$205.28
$230.90
$434,419,595
$468,601,381
480,934
486,864
4,022,059
5,311,408
11,335,617
14,877,657
N/A
N/A
N/A
N/A
46,164
159,230
Totals
Western 2012-13
Western 2011-12
46,164
159,230