Medicaid Category of Service Spending
Service County: Capital District
April - October 2012-13
Category of Service
Nursing Homes
April - October 2012-13
April - October 2011-12
Non-Institutional LTC
April - October 2012-13
April - October 2011-12
Inpatient
April - October 2012-13
April - October 2011-12
Clinic
April - October 2012-13
April - October 2011-12
Family Health Plus
April - October 2012-13
April - October 2011-12
Medicaid Managed Care
April - October 2012-13
April - October 2011-12
Non-Institutional
April - October 2012-13
April - October 2011-12
Other State Agency / MD
April - October 2012-13
April - October 2011-12
Outpatient/Emergency Room
April - October 2012-13
April - October 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
$83,612,782
$99,319,679
6,322
6,116
-
331,316
311,869
1,034,376
1,000,107
$252.37
$318.47
$13,225.69
$16,239.32
$27,989,247
$26,126,515
4,579
5,068
-
458,458
459,895
4,136,471
3,710,537
$61.05
$56.81
$6,112.52
$5,155.19
$37,926,897
$44,861,372
16,701
16,835
-
23,043
26,848
101,807
111,100
$1,645.92
$1,670.94
$2,270.94
$2,664.77
$14,239,558
$16,310,305
$48,130
45,393
-
272,621
308,985
300,543
352,876
$52.23
$52.79
$295.86
$359.31
$15,074,551
$11,537,234
17,249
16,271
-
88,609
87,144
88,609
87,144
$170.12
$132.39
$873.94
$709.07
$131,877,560
$84,170,983
120,711
106,200
-
699,563
608,207
699,563
608,207
$188.51
$138.39
$1,092.51
$792.57
$37,957,796
$73,365,570
107,085
113,450
1,607,545
2,409,669
9,622,787
7,727,845
$23.61
$30.45
$252.47
$318.40
$104,906,763
$108,798,225
15,453
15,028
-
714,275
591,233
2,310,103
2,049,929
$146.87
$184.02
$6,788.76
$7,239.70
$10,221,446
$12,719,037
39,477
40,900
-
225,403
262,568
296,066
349,246
$45.35
$48.44
$258.92
$310.98
$463,806,600
$477,208,920
375,707
365,261
4,420,833
5,066,418
18,590,325
15,996,991
N/A
N/A
N/A
N/A
43,258
116,966
Totals
Capital District 2012-13
Capital District 2011-12
43,258
116,966
Medicaid Category of Service Spending
Service County: Central
April - October 2012-13
Category of Service
Nursing Homes
April - October 2012-13
April - October 2011-12
Non-Institutional LTC
April - October 2012-13
April - October 2011-12
Inpatient
April - October 2012-13
April - October 2011-12
Clinic
April - October 2012-13
April - October 2011-12
Family Health Plus
April - October 2012-13
April - October 2011-12
Medicaid Managed Care
April - October 2012-13
April - October 2011-12
Non-Institutional
April - October 2012-13
April - October 2011-12
Other State Agency / MD
April - October 2012-13
April - October 2011-12
Outpatient/Emergency Room
April - October 2012-13
April - October 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
$56,795,753
$64,136,119
4,518
4,551
-
322,131
285,326
777,450
771,105
$176.31
$224.78
$12,570.99
$14,092.75
$16,628,010
$14,499,736
3,240
3,610
-
270,593
251,830
2,353,880
2,089,455
$61.45
$57.58
$5,132.10
$4,016.55
$34,174,221
$37,229,048
13,239
13,581
-
17,040
17,318
71,010
87,444
$2,005.53
$2,149.73
$2,581.33
$2,741.26
$11,986,489
$14,087,255
$37,912
40,759
-
254,755
287,802
315,829
337,819
$47.05
$48.95
$316.17
$345.62
$12,924,185
$11,547,139
15,382
15,357
-
78,340
81,654
78,340
81,654
$164.98
$141.42
$840.21
$751.91
$117,422,444
$82,075,898
111,771
99,642
-
660,096
608,775
660,096
608,775
$177.89
$134.82
$1,050.56
$823.71
$26,451,088
$55,982,148
86,775
98,218
1,247,104
1,992,673
4,224,664
3,284,848
$21.21
$28.09
$221.97
$281.13
$45,466,176
$43,734,913
8,709
7,638
-
415,172
364,534
1,702,807
1,548,682
$109.51
$119.97
$5,220.60
$5,725.96
$8,686,830
$11,069,753
29,591
33,729
-
170,100
202,007
$51.07
$54.80
$293.56
$328.20
$330,535,196
$334,362,009
311,137
317,085
N/A
N/A
N/A
N/A
32,392
100,916
(19,853)
223,594
Totals
Central 2012-13
Central 2011-12
32,392
100,916
3,435,331
4,091,919
10,164,223
9,033,375
Medicaid Category of Service Spending
Service County: Finger Lakes
April - October 2012-13
Category of Service
Nursing Homes
April - October 2012-13
April - October 2011-12
Non-Institutional LTC
April - October 2012-13
April - October 2011-12
Inpatient
April - October 2012-13
April - October 2011-12
Clinic
April - October 2012-13
April - October 2011-12
Family Health Plus
April - October 2012-13
April - October 2011-12
Medicaid Managed Care
April - October 2012-13
April - October 2011-12
Non-Institutional
April - October 2012-13
April - October 2011-12
Other State Agency / MD
April - October 2012-13
April - October 2011-12
Outpatient/Emergency Room
April - October 2012-13
April - October 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
$98,406,709
$124,099,738
7,330
7,408
-
224,366
249,007
1,221,493
1,224,843
$438.60
$498.38
$13,425.20
$16,752.12
$33,406,444
$36,211,490
5,883
6,583
-
489,801
575,148
2,897,308
3,177,413
$68.20
$62.96
$5,678.47
$5,500.76
$44,026,399
$49,511,848
17,857
18,110
-
22,008
22,142
95,497
94,671
$2,000.47
$2,236.11
$2,465.50
$2,733.95
$16,660,105
$14,947,045
$68,187
66,608
-
364,216
380,231
652,324
929,858
$45.74
$39.31
$244.33
$224.40
$18,033,489
$13,942,085
21,033
19,845
-
105,896
103,281
105,896
103,281
$170.29
$134.99
$857.39
$702.55
$170,370,230
$118,065,767
158,422
141,250
-
929,232
843,114
929,232
843,114
$183.35
$140.04
$1,075.42
$835.86
$38,286,836
$79,954,356
102,665
119,199
1,539,651
2,732,129
5,115,493
4,798,879
$24.87
$29.26
$268.72
$313.97
$99,192,533
$97,174,329
18,170
15,844
-
819,410
632,098
2,498,822
2,200,286
$121.05
$153.73
$5,459.14
$6,133.19
$18,488,475
$23,882,911
73,343
79,760
-
408,330
497,125
444,263
535,610
$45.28
$48.04
$252.08
$299.43
$536,871,220
$557,789,569
472,890
474,607
4,902,910
6,034,275
13,960,328
13,907,955
N/A
N/A
N/A
N/A
39,816
135,453
Totals
Finger Lakes 2012-13
Finger Lakes 2011-12
39,816
135,453
Medicaid Category of Service Spending
Service County: Long Island
April - October 2012-13
Category of Service
Nursing Homes
April - October 2012-13
April - October 2011-12
Non-Institutional LTC
April - October 2012-13
April - October 2011-12
Inpatient
April - October 2012-13
April - October 2011-12
Clinic
April - October 2012-13
April - October 2011-12
Family Health Plus
April - October 2012-13
April - October 2011-12
Medicaid Managed Care
April - October 2012-13
April - October 2011-12
Non-Institutional
April - October 2012-13
April - October 2011-12
Other State Agency / MD
April - October 2012-13
April - October 2011-12
Outpatient/Emergency Room
April - October 2012-13
April - October 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
$289,792,638
$301,839,850
16,045
16,197
-
747,965
768,402
2,731,756
2,724,448
$387.44
$392.82
$18,061.24
$18,635.54
$119,114,852
$114,872,919
13,469
13,965
-
1,654,236
1,613,427
19,740,166
19,537,690
$72.01
$71.20
$8,843.63
$8,225.77
$113,608,452
$123,188,884
41,773
40,767
-
51,496
51,894
227,704
232,242
$2,206.16
$2,373.86
$2,719.66
$3,021.78
$24,566,998
$28,829,927
$41,706
40,758
-
449,743
481,988
527,955
750,115
$54.62
$59.81
$589.05
$707.34
$60,416,328
$49,631,350
51,622
47,273
-
283,922
276,212
283,922
276,212
$212.79
$179.69
$1,170.36
$1,049.89
$346,330,512
$250,715,579
253,286
221,519
-
1,496,294
1,382,607
1,496,294
1,382,607
$231.46
$181.34
$1,367.35
$1,131.80
$102,021,061
$209,959,758
206,727
222,873
3,606,689
5,158,687
18,846,178
20,499,446
$28.29
$40.70
$358.37
$438.59
$230,664,097
$247,643,577
24,548
24,507
-
1,137,414
962,958
4,387,273
3,756,647
$202.80
$257.17
$9,396.45
$10,105.01
$14,558,126
$19,096,653
41,755
48,707
-
190,583
235,043
159,636
343,791
$76.39
$81.25
$348.66
$392.07
$1,301,073,064
$1,345,778,497
690,931
676,566
9,618,342
10,931,218
48,400,884
49,503,198
N/A
N/A
N/A
N/A
77,950
255,847
Totals
Long Island 2012-13
Long Island 2011-12
77,950
255,847
Medicaid Category of Service Spending
Service County: Mid-Hudson
April - October 2012-13
Category of Service
Nursing Homes
April - October 2012-13
April - October 2011-12
Non-Institutional LTC
April - October 2012-13
April - October 2011-12
Inpatient
April - October 2012-13
April - October 2011-12
Clinic
April - October 2012-13
April - October 2011-12
Family Health Plus
April - October 2012-13
April - October 2011-12
Medicaid Managed Care
April - October 2012-13
April - October 2011-12
Non-Institutional
April - October 2012-13
April - October 2011-12
Other State Agency / MD
April - October 2012-13
April - October 2011-12
Outpatient/Emergency Room
April - October 2012-13
April - October 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
$227,820,603
$252,762,473
13,409
13,117
-
480,685
474,596
2,155,409
2,120,457
$473.95
$532.58
$16,990.13
$19,269.84
$91,308,179
$86,471,137
11,190
11,206
-
1,320,167
1,289,001
7,098,700
6,706,636
$69.16
$67.08
$8,159.80
$7,716.50
$117,255,192
$133,529,609
26,881
27,152
-
38,931
41,920
257,284
278,030
$3,011.87
$3,185.34
$4,362.01
$4,917.86
$50,526,568
$58,072,900
$136,825
142,021
-
919,478
966,462
926,527
1,173,762
$54.95
$60.09
$369.28
$408.90
$42,459,615
$36,742,661
39,783
38,140
-
211,619
210,750
211,619
210,750
$200.64
$174.34
$1,067.28
$963.36
$334,748,058
$247,894,941
274,965
243,957
-
1,650,699
1,504,348
1,650,699
1,504,348
$202.79
$164.79
$1,217.42
$1,016.14
$88,923,051
$165,171,014
244,348
249,939
3,703,215
5,195,702
24,201,670
23,202,074
$24.01
$31.79
$289.78
$331.11
$247,388,414
$263,856,811
25,473
23,952
-
1,253,693
1,063,584
5,028,324
4,637,393
$197.33
$248.08
$9,711.79
$11,016.07
$25,204,796
$26,189,289
46,116
52,131
-
487,841
403,427
498,370
539,873
$51.67
$64.92
$546.55
$502.37
$1,225,634,476
$1,270,690,835
818,990
801,615
10,066,328
11,149,790
42,028,602
40,373,324
N/A
N/A
N/A
N/A
62,518
248,901
Totals
Mid-Hudson 2012-13
Mid-Hudson 2011-12
62,518
248,901
Medicaid Category of Service Spending
Service County: Mohawk Valley
April - October 2012-13
Category of Service
Nursing Homes
April - October 2012-13
April - October 2011-12
Non-Institutional LTC
April - October 2012-13
April - October 2011-12
Inpatient
April - October 2012-13
April - October 2011-12
Clinic
April - October 2012-13
April - October 2011-12
Family Health Plus
April - October 2012-13
April - October 2011-12
Medicaid Managed Care
April - October 2012-13
April - October 2011-12
Non-Institutional
April - October 2012-13
April - October 2011-12
Other State Agency / MD
April - October 2012-13
April - October 2011-12
Outpatient/Emergency Room
April - October 2012-13
April - October 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
$45,910,507
$57,175,840
4,100
4,145
-
178,217
181,322
671,758
686,193
$257.61
$315.33
$11,197.68
$13,793.93
$10,069,682
$10,527,806
2,698
2,933
-
246,380
224,250
934,652
954,454
$40.87
$46.95
$3,732.28
$3,589.43
$9,247,309
$13,171,278
7,298
8,031
-
8,285
9,184
22,673
24,181
$1,116.15
$1,434.15
$1,267.10
$1,640.05
$5,611,009
$7,279,355
$18,738
22,600
-
104,193
125,461
116,619
161,134
$53.85
$58.02
$299.45
$322.10
$10,820,801
$9,826,884
12,799
12,447
-
65,135
68,148
65,135
68,148
$166.13
$144.20
$845.44
$789.50
$82,586,693
$58,519,402
79,362
71,144
-
459,921
432,182
459,921
432,182
$179.57
$135.40
$1,040.63
$822.55
$15,214,866
$36,785,066
68,600
77,978
24,322
74,969
706,957
1,315,410
2,841,424
2,652,551
$21.52
$27.96
$163.74
$240.51
$81,801,199
$79,374,725
8,985
9,761
-
496,121
475,308
1,762,303
1,673,446
$164.88
$167.00
$9,104.20
$8,131.82
$6,467,795
$9,506,365
29,578
35,417
-
130,958
164,652
120,931
200,785
$49.39
$57.74
$218.67
$268.41
$267,729,861
$282,166,721
232,158
244,456
24,322
74,969
2,396,167
2,995,917
6,995,416
6,853,074
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 - October 2012-13
Category of Service
Nursing Homes
April - October 2012-13
April - October 2011-12
Non-Institutional LTC
April - October 2012-13
April - October 2011-12
Inpatient
April - October 2012-13
April - October 2011-12
Clinic
April - October 2012-13
April - October 2011-12
Family Health Plus
April - October 2012-13
April - October 2011-12
Medicaid Managed Care
April - October 2012-13
April - October 2011-12
Non-Institutional
April - October 2012-13
April - October 2011-12
Other State Agency / MD
April - October 2012-13
April - October 2011-12
Outpatient/Emergency Room
April - October 2012-13
April - October 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
$979,152,827
$985,792,828
53,214
52,706
-
2,442,958
2,496,744
8,286,069
8,214,083
$400.81
$394.83
$18,400.29
$18,703.62
$785,414,104
$965,517,461
85,560
100,497
-
11,095,141
14,127,448
77,628,089
105,241,851
$70.79
$68.34
$9,179.69
$9,607.43
$1,044,034,675
$1,230,131,117
295,418
291,315
-
384,606
384,983
1,637,465
1,718,381
$2,714.56
$3,195.29
$3,534.09
$4,222.68
$271,987,703
$292,069,937
$504,701
498,464
-
5,651,922
4,752,662
5,232,355
5,909,599
$48.12
$61.45
$538.91
$585.94
$348,582,280
$261,905,460
353,948
354,927
-
1,940,338
1,928,028
1,940,338
1,928,028
$179.65
$135.84
$984.84
$737.91
$3,930,406,652
$2,695,206,214
2,544,013
2,405,818
-
15,444,112
14,960,800
15,444,112
14,960,800
$254.49
$180.15
$1,544.96
$1,120.29
$423,240,133
$1,395,807,301
875,279
982,786
19,122,857
42,091,141
74,515,038
96,112,414
$22.13
$33.16
$327.70
$462.38
$533,290,783
$601,006,851
57,355
110,250
-
2,650,455
2,577,227
12,637,216
12,241,991
$201.21
$233.20
$9,298.07
$5,451.31
$191,063,440
$232,900,234
476,040
509,781
-
3,660,640
3,172,031
22,129,902
27,015,015
$52.19
$73.42
$401.36
$456.86
$8,507,172,597
$8,660,337,403
5,245,528
5,306,544
62,393,029
86,491,064
219,450,584
273,342,162
N/A
N/A
N/A
N/A
416,256
2,035,974
Totals
New York City 2012-13
New York City 2011-12
416,256
2,035,974
Medicaid Category of Service Spending
Service County: North Country
April - October 2012-13
Category of Service
Nursing Homes
April - October 2012-13
April - October 2011-12
Non-Institutional LTC
April - October 2012-13
April - October 2011-12
Inpatient
April - October 2012-13
April - October 2011-12
Clinic
April - October 2012-13
April - October 2011-12
Family Health Plus
April - October 2012-13
April - October 2011-12
Medicaid Managed Care
April - October 2012-13
April - October 2011-12
Non-Institutional
April - October 2012-13
April - October 2011-12
Other State Agency / MD
April - October 2012-13
April - October 2011-12
Outpatient/Emergency Room
April - October 2012-13
April - October 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
$30,249,995
$35,267,227
2,719
2,583
-
91,394
84,593
442,065
430,721
$330.98
$416.90
$11,125.41
$13,653.59
$9,679,659
$9,535,281
2,633
2,885
-
224,712
252,691
1,368,436
1,404,755
$43.08
$37.73
$3,676.29
$3,305.12
$15,452,058
$18,025,519
6,141
6,803
-
14,691
12,646
42,665
46,573
$1,051.80
$1,425.39
$2,516.21
$2,649.64
$4,683,039
$5,444,983
$21,812
21,937
-
96,390
109,159
109,419
115,878
$48.58
$49.88
$214.70
$248.21
$6,770,922
$7,365,270
8,452
8,773
-
41,844
47,916
41,844
47,916
$161.81
$153.71
$801.10
$839.54
$20,903,899
$6,070,664
23,464
9,342
-
124,382
44,597
124,382
44,597
$168.06
$136.12
$890.89
$649.82
$26,499,552
$33,579,379
62,061
69,078
41,706
55,008
991,875
1,210,139
1,790,263
1,576,655
$26.72
$27.75
$255.38
$270.61
$43,049,315
$45,127,298
6,182
6,065
-
349,156
320,103
1,390,412
1,231,522
$123.30
$140.98
$6,963.65
$7,440.61
$10,461,047
$12,014,592
36,966
38,662
-
138,701
181,968
161,203
220,240
$75.42
$66.03
$282.99
$310.76
$167,749,486
$172,430,213
170,430
166,128
41,706
55,008
2,073,145
2,263,812
5,470,689
5,118,857
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 - October 2012-13
Category of Service
Nursing Homes
April - October 2012-13
April - October 2011-12
Non-Institutional LTC
April - October 2012-13
April - October 2011-12
Inpatient
April - October 2012-13
April - October 2011-12
Clinic
April - October 2012-13
April - October 2011-12
Non-Institutional
April - October 2012-13
April - October 2011-12
Other State Agency / MD
April - October 2012-13
April - October 2011-12
Outpatient/Emergency Room
April - October 2012-13
April - October 2011-12
Medicaid State and
County Total Paid
Unique Recipients w/
Medicaid Service
Claims
Unique Recipients w/
Medicaid Drug Claims
Medicaid Total Claims
$43,440,139
$46,699,312
1,829
1,998
-
42,167
42,684
-$4,194
-$2,661
42
58
-
33
207
$14,341,280
$13,251,267
2,985
2,946
-
3,491
3,446
$78,474
$108,470
466
538
-
$30,496,811
$51,141,245
135,937
155,933
$117,700
$99,644
152
131
$1,252,744
$1,669,911
6,495
9,516
$89,722,954
$112,967,188
147,906
171,120
Medicaid Units Of
Service
$1,030.19
$1,094.07
$23,750.76
$23,373.03
-$127.09
-$12.86
-$99.86
-$45.88
16,284
16,642
$4,108.07
$3,845.41
$4,804.45
$4,498.05
711
2,205
1,395
13,586
$110.37
$49.19
$168.40
$201.62
891,686
938,741
6,445,165
8,252,146
$34.20
$54.48
$209.45
$303.77
-
907
790
907
790
$129.77
$126.13
$774.34
$760.64
-
12,585
21,985
16,871
30,444
$99.54
$75.96
$192.88
$175.48
951,580
1,010,058
6,824,334
8,681,844
N/A
N/A
N/A
N/A
9,668
12,421
343,976
367,909
Medicaid Avg State
Medicaid Avg State
and County Total Paid / and County Total Paid /
Total Claim
Recipient
(264)
327
Totals
Out of State 2012-13
Out of State 2011-12
9,668
12,421
Medicaid Category of Service Spending
Service County: Southern Tier
April - October 2012-13
Category of Service
Nursing Homes
April - October 2012-13
April - October 2011-12
Non-Institutional LTC
April - October 2012-13
April - October 2011-12
Inpatient
April - October 2012-13
April - October 2011-12
Clinic
April - October 2012-13
April - October 2011-12
Family Health Plus
April - October 2012-13
April - October 2011-12
Medicaid Managed Care
April - October 2012-13
April - October 2011-12
Non-Institutional
April - October 2012-13
April - October 2011-12
Other State Agency / MD
April - October 2012-13
April - October 2011-12
Outpatient/Emergency Room
April - October 2012-13
April - October 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
$51,788,391
$64,015,784
4,319
4,357
-
81,404
86,165
722,195
731,189
$636.19
$742.94
$11,990.83
$14,692.63
$10,846,177
$10,477,239
3,240
3,652
-
223,448
227,357
1,732,207
1,648,112
$48.54
$46.08
$3,347.59
$2,868.90
$15,693,947
$20,395,648
8,177
8,883
-
9,278
10,029
33,815
39,586
$1,691.52
$2,033.67
$1,919.28
$2,296.03
$8,119,019
$7,042,780
$19,253
19,095
-
152,566
138,770
176,105
177,191
$53.22
$50.75
$421.70
$368.83
$10,752,949
$9,734,916
12,322
12,472
-
61,510
66,716
61,510
66,716
$174.82
$145.92
$872.66
$780.54
$55,783,901
$31,033,116
67,362
51,395
-
357,029
288,292
357,029
288,292
$156.24
$107.64
$828.12
$603.82
$29,188,071
$47,026,031
87,040
97,271
47,882
81,257
1,128,772
1,612,549
2,333,479
2,220,590
$25.86
$29.16
$216.33
$263.41
$44,645,326
$46,790,263
8,634
9,417
-
336,404
279,457
1,041,995
872,442
$132.71
$167.43
$5,170.87
$4,968.70
$9,945,720
$12,037,893
43,582
45,838
-
173,555
194,528
193,493
258,017
$57.31
$61.88
$228.21
$262.62
$236,763,501
$248,553,670
253,929
252,380
47,882
81,257
2,523,966
2,903,863
6,651,828
6,302,135
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 - October 2012-13
Category of Service
Nursing Homes
April - October 2012-13
April - October 2011-12
Non-Institutional LTC
April - October 2012-13
April - October 2011-12
Inpatient
April - October 2012-13
April - October 2011-12
Clinic
April - October 2012-13
April - October 2011-12
Family Health Plus
April - October 2012-13
April - October 2011-12
Medicaid Managed Care
April - October 2012-13
April - October 2011-12
Non-Institutional
April - October 2012-13
April - October 2011-12
Other State Agency / MD
April - October 2012-13
April - October 2011-12
Outpatient/Emergency Room
April - October 2012-13
April - October 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
$101,605,015
$115,156,890
8,540
8,696
-
235,699
246,100
1,372,185
1,389,298
$431.08
$467.93
$11,897.54
$13,242.51
$25,358,683
$22,144,510
5,600
5,816
-
420,221
445,136
2,584,225
2,396,006
$60.35
$49.75
$4,528.34
$3,807.52
$42,660,608
$50,223,114
21,892
21,218
-
25,437
25,803
106,206
118,797
$1,677.11
$1,946.41
$1,948.68
$2,367.01
$22,232,632
$24,355,288
$60,807
58,977
-
514,362
485,567
1,838,520
5,289,486
$43.22
$50.16
$365.63
$412.96
$24,059,142
$19,020,006
27,859
26,795
-
142,823
140,325
142,823
140,325
$168.45
$135.54
$863.60
$709.83
$229,672,228
$152,425,850
204,379
189,255
-
1,215,342
1,147,504
1,215,342
1,147,504
$188.98
$132.83
$1,123.76
$805.40
$44,536,598
$107,368,748
134,374
148,751
1,878,553
3,591,409
5,639,945
5,881,018
$23.71
$29.90
$237.86
$331.98
$125,293,226
$129,131,399
18,421
19,612
-
948,867
788,322
2,674,794
2,347,570
$132.05
$163.81
$6,801.65
$6,584.31
$12,966,149
$16,789,324
52,879
64,298
-
286,522
349,620
244,673
379,456
$45.25
$48.02
$245.20
$261.12
$628,384,281
$636,615,129
534,751
543,418
5,667,826
7,219,786
15,818,713
19,089,460
N/A
N/A
N/A
N/A
52,865
174,669
Totals
Western 2012-13
Western 2011-12
52,865
174,669