Medicaid Category of Service Spending
Service County: Capital District
April - January 2012-13
Category of Service
Nursing Homes
April - January 2012-13
April - January 2011-12
Non-Institutional LTC
April - January 2012-13
April - January 2011-12
Inpatient
April - January 2012-13
April - January 2011-12
Clinic
April - January 2012-13
April - January 2011-12
Family Health Plus
April - January 2012-13
April - January 2011-12
Medicaid Managed Care
April - January 2012-13
April - January 2011-12
Non-Institutional
April - January 2012-13
April - January 2011-12
Other State Agency / MD
April - January 2012-13
April - January 2011-12
Outpatient/Emergency Room
April - January 2012-13
April - January 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
$116,861,870
$129,212,909
6,884
6,680
-
445,499
436,412
1,426,917
1,406,146
$262.32
$296.08
$16,975.87
$19,343.25
$40,192,954
$33,675,792
5,009
5,526
-
646,050
645,922
5,913,631
5,342,078
$62.21
$52.14
$8,024.15
$6,094.06
$53,333,514
$63,503,092
22,815
22,023
-
31,635
36,692
140,146
152,787
$1,685.90
$1,730.71
$2,337.65
$2,883.49
$20,148,146
$22,852,197
$57,794
53,994
-
392,942
425,853
446,271
493,490
$51.28
$53.66
$348.62
$423.24
$20,982,933
$18,309,085
19,554
17,975
-
121,895
124,356
121,895
124,356
$172.14
$147.23
$1,073.08
$1,018.59
$181,797,217
$134,565,222
131,501
115,461
-
950,206
881,416
950,206
881,416
$191.32
$152.67
$1,382.48
$1,165.46
$51,221,560
$90,474,703
125,091
134,156
2,197,161
3,086,370
14,178,507
11,804,706
$23.31
$29.31
$287.46
$351.25
$148,344,173
$149,325,449
16,946
16,622
-
1,057,121
849,722
3,272,898
2,873,659
$140.33
$175.73
$8,753.93
$8,983.60
$14,948,751
$18,143,648
46,712
48,743
-
308,280
365,204
417,824
482,951
$48.49
$49.68
$320.02
$372.23
$647,831,118
$660,062,097
432,306
421,180
6,150,789
6,851,947
26,868,294
23,561,589
N/A
N/A
N/A
N/A
53,096
123,422
Totals
Capital District 2012-13
Capital District 2011-12
53,096
123,422
Medicaid Category of Service Spending
Service County: Central
April - January 2012-13
Category of Service
Nursing Homes
April - January 2012-13
April - January 2011-12
Non-Institutional LTC
April - January 2012-13
April - January 2011-12
Inpatient
April - January 2012-13
April - January 2011-12
Clinic
April - January 2012-13
April - January 2011-12
Family Health Plus
April - January 2012-13
April - January 2011-12
Medicaid Managed Care
April - January 2012-13
April - January 2011-12
Non-Institutional
April - January 2012-13
April - January 2011-12
Other State Agency / MD
April - January 2012-13
April - January 2011-12
Outpatient/Emergency Room
April - January 2012-13
April - January 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
$82,233,482
$88,378,948
4,978
4,973
-
454,357
417,033
1,102,491
1,094,706
$180.99
$211.92
$16,519.38
$17,771.76
$24,462,236
$19,276,600
3,539
3,923
-
391,983
367,787
3,373,763
3,024,993
$62.41
$52.41
$6,912.19
$4,913.74
$48,073,189
$49,154,440
18,320
17,913
-
23,870
23,740
98,389
115,974
$2,013.96
$2,070.53
$2,624.08
$2,744.07
$16,742,438
$18,765,188
$44,375
47,405
-
357,373
401,106
443,556
470,342
$46.85
$46.78
$377.29
$395.85
$18,677,771
$16,862,831
17,219
17,018
-
111,841
115,646
111,841
115,646
$167.00
$145.81
$1,084.72
$990.88
$173,467,476
$127,876,273
119,806
109,312
-
958,338
875,454
958,338
875,454
$181.01
$146.07
$1,447.90
$1,169.83
$36,114,247
$67,540,772
102,561
117,448
1,733,208
2,508,168
5,899,336
4,809,769
$20.84
$26.93
$256.86
$302.90
$63,246,914
$61,718,326
9,663
9,296
-
606,770
540,312
2,403,976
2,236,385
$104.24
$114.23
$6,545.27
$6,639.23
$12,800,454
$16,052,737
35,642
40,436
-
235,865
287,669
49,758
330,148
$54.27
$55.80
$359.14
$396.99
$475,818,207
$465,626,115
356,103
367,724
4,873,605
5,536,915
14,441,448
13,073,416
N/A
N/A
N/A
N/A
38,036
105,535
Totals
Central 2012-13
Central 2011-12
38,036
105,535
Medicaid Category of Service Spending
Service County: Finger Lakes
April - January 2012-13
Category of Service
Nursing Homes
April - January 2012-13
April - January 2011-12
Non-Institutional LTC
April - January 2012-13
April - January 2011-12
Inpatient
April - January 2012-13
April - January 2011-12
Clinic
April - January 2012-13
April - January 2011-12
Family Health Plus
April - January 2012-13
April - January 2011-12
Medicaid Managed Care
April - January 2012-13
April - January 2011-12
Non-Institutional
April - January 2012-13
April - January 2011-12
Other State Agency / MD
April - January 2012-13
April - January 2011-12
Outpatient/Emergency Room
April - January 2012-13
April - January 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
$143,444,772
$162,786,645
8,084
8,161
-
320,665
341,944
1,736,691
1,731,260
$447.34
$476.06
$17,744.28
$19,946.90
$47,680,150
$43,423,763
6,657
7,409
-
694,667
803,812
4,188,566
4,464,177
$68.64
$54.02
$7,162.41
$5,860.95
$61,318,977
$67,692,005
24,644
23,990
-
30,575
30,692
132,517
131,174
$2,005.53
$2,205.53
$2,488.19
$2,821.68
$22,753,076
$22,797,334
$79,003
82,778
-
502,293
546,543
928,691
1,237,741
$45.30
$41.71
$288.00
$275.40
$26,123,375
$21,992,176
23,717
21,903
-
152,120
148,965
152,120
148,965
$171.73
$147.63
$1,101.46
$1,004.07
$252,865,144
$188,359,192
170,393
153,188
-
1,346,288
1,221,400
1,346,288
1,221,400
$187.82
$154.22
$1,484.01
$1,229.59
$52,398,048
$97,451,335
120,236
141,134
2,128,364
3,400,622
7,052,967
6,974,967
$24.62
$28.66
$314.63
$345.28
$141,139,435
$135,757,621
20,005
20,898
-
1,189,234
993,505
3,487,501
3,211,312
$118.68
$136.65
$7,055.21
$6,496.20
$26,369,241
$33,520,238
84,991
91,559
-
554,330
690,120
606,747
753,199
$47.57
$48.57
$310.26
$366.11
$774,092,218
$773,780,309
537,730
551,020
6,918,536
8,177,603
19,632,088
19,874,195
N/A
N/A
N/A
N/A
46,301
141,107
Totals
Finger Lakes 2012-13
Finger Lakes 2011-12
46,301
141,107
Medicaid Category of Service Spending
Service County: Long Island
April - January 2012-13
Category of Service
Nursing Homes
April - January 2012-13
April - January 2011-12
Non-Institutional LTC
April - January 2012-13
April - January 2011-12
Inpatient
April - January 2012-13
April - January 2011-12
Clinic
April - January 2012-13
April - January 2011-12
Family Health Plus
April - January 2012-13
April - January 2011-12
Medicaid Managed Care
April - January 2012-13
April - January 2011-12
Non-Institutional
April - January 2012-13
April - January 2011-12
Other State Agency / MD
April - January 2012-13
April - January 2011-12
Outpatient/Emergency Room
April - January 2012-13
April - January 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
$417,297,679
$421,528,310
17,605
17,596
-
1,053,576
1,083,490
3,849,110
3,845,792
$396.08
$389.05
$23,703.36
$23,955.92
$168,288,084
$149,295,649
14,716
15,236
-
2,332,472
2,351,840
27,561,335
28,075,521
$72.15
$63.48
$11,435.72
$9,798.87
$160,490,759
$175,996,048
56,488
53,311
-
70,679
71,221
310,940
318,311
$2,270.70
$2,471.13
$2,841.15
$3,301.31
$35,261,405
$40,400,694
$54,280
47,047
-
635,414
661,618
746,510
971,517
$55.49
$61.06
$649.62
$858.73
$88,770,820
$78,015,165
56,822
52,443
-
411,827
395,316
411,827
395,316
$215.55
$197.35
$1,562.26
$1,487.62
$517,401,577
$400,350,390
275,118
242,352
-
2,181,701
1,967,426
2,181,701
1,967,426
$237.16
$203.49
$1,880.65
$1,651.94
$139,852,898
$259,528,764
246,589
265,289
4,931,130
6,690,753
24,718,689
29,306,672
$28.36
$38.79
$416.55
$486.36
$324,928,496
$350,882,746
25,970
26,674
-
1,558,639
1,437,575
5,872,893
5,338,359
$208.47
$244.08
$12,511.69
$13,154.49
$20,877,902
$26,512,271
50,411
59,209
-
255,231
318,782
233,221
450,647
$81.80
$83.17
$414.15
$447.77
$1,873,169,620
$1,902,510,037
797,999
779,157
13,430,669
14,978,021
65,886,226
70,669,561
N/A
N/A
N/A
N/A
89,148
268,330
Totals
Long Island 2012-13
Long Island 2011-12
89,148
268,330
Medicaid Category of Service Spending
Service County: Mid-Hudson
April - January 2012-13
Category of Service
Nursing Homes
April - January 2012-13
April - January 2011-12
Non-Institutional LTC
April - January 2012-13
April - January 2011-12
Inpatient
April - January 2012-13
April - January 2011-12
Clinic
April - January 2012-13
April - January 2011-12
Family Health Plus
April - January 2012-13
April - January 2011-12
Medicaid Managed Care
April - January 2012-13
April - January 2011-12
Non-Institutional
April - January 2012-13
April - January 2011-12
Other State Agency / MD
April - January 2012-13
April - January 2011-12
Outpatient/Emergency Room
April - January 2012-13
April - January 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
$328,699,203
$350,430,950
14,799
14,357
-
676,222
680,584
3,053,305
3,016,352
$486.08
$514.90
$22,210.91
$24,408.37
$124,908,970
$103,318,653
11,877
11,923
-
1,819,331
1,750,433
9,672,250
9,174,862
$68.66
$59.02
$10,516.88
$8,665.49
$159,456,773
$198,370,089
37,907
36,286
-
52,773
59,049
340,375
386,572
$3,021.56
$3,359.41
$4,206.53
$5,466.85
$70,954,340
$80,769,973
$156,942
162,468
-
1,271,619
1,334,985
1,294,084
1,549,810
$55.80
$60.50
$452.11
$497.14
$61,774,572
$55,185,848
44,788
41,680
-
302,563
300,347
302,563
300,347
$204.17
$183.74
$1,379.27
$1,324.04
$497,713,513
$382,646,728
296,722
264,021
-
2,390,912
2,153,211
2,390,912
2,153,211
$208.17
$177.71
$1,677.37
$1,449.30
$121,567,582
$202,944,739
292,967
309,575
5,115,437
6,701,474
32,900,895
33,112,675
$23.76
$30.28
$332.18
$357.63
$351,421,593
$365,350,229
27,362
26,194
-
1,735,040
1,526,435
7,094,334
6,510,107
$202.54
$239.35
$12,843.42
$13,947.86
$35,162,645
$38,729,390
56,043
62,977
-
652,537
581,592
716,847
756,961
$53.89
$66.59
$627.42
$614.98
$1,751,659,191
$1,777,746,599
939,407
929,481
14,016,434
15,088,110
57,765,565
56,960,895
N/A
N/A
N/A
N/A
73,004
257,896
Totals
Mid-Hudson 2012-13
Mid-Hudson 2011-12
73,004
257,896
Medicaid Category of Service Spending
Service County: Mohawk Valley
April - January 2012-13
Category of Service
Nursing Homes
April - January 2012-13
April - January 2011-12
Non-Institutional LTC
April - January 2012-13
April - January 2011-12
Inpatient
April - January 2012-13
April - January 2011-12
Clinic
April - January 2012-13
April - January 2011-12
Family Health Plus
April - January 2012-13
April - January 2011-12
Medicaid Managed Care
April - January 2012-13
April - January 2011-12
Non-Institutional
April - January 2012-13
April - January 2011-12
Other State Agency / MD
April - January 2012-13
April - January 2011-12
Outpatient/Emergency Room
April - January 2012-13
April - January 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
$67,975,628
$78,234,402
4,598
4,529
-
253,397
254,018
961,702
972,698
$268.26
$307.99
$14,783.74
$17,274.10
$14,390,530
$11,659,204
2,917
3,208
-
341,725
323,402
1,327,835
1,358,025
$42.11
$36.05
$4,933.33
$3,634.42
$13,814,099
$16,848,960
10,348
10,460
-
11,635
12,395
31,543
32,141
$1,187.29
$1,359.34
$1,334.95
$1,610.80
$7,490,819
$9,876,588
$21,172
25,737
-
142,177
171,450
163,796
224,944
$52.69
$57.61
$353.81
$383.75
$15,654,743
$13,900,611
14,089
13,518
-
92,655
95,652
92,655
95,652
$168.96
$145.32
$1,111.13
$1,028.30
$121,050,436
$91,017,132
85,370
77,264
-
662,857
617,834
662,857
617,834
$182.62
$147.32
$1,417.95
$1,178.00
$20,725,305
$43,656,441
81,143
94,728
28,471
78,097
970,540
1,634,318
3,946,863
3,914,967
$21.35
$26.71
$189.08
$252.60
$112,989,666
$110,508,386
9,731
10,539
-
694,216
675,209
2,490,601
2,381,863
$162.76
$163.67
$11,611.31
$10,485.66
$9,153,538
$13,226,509
34,973
41,463
-
178,276
228,426
172,319
275,941
$51.34
$57.90
$261.73
$319.00
$383,244,764
$388,928,233
264,341
281,446
28,471
78,097
3,347,478
4,012,704
9,850,171
9,874,064
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 - January 2012-13
Category of Service
Nursing Homes
April - January 2012-13
April - January 2011-12
Non-Institutional LTC
April - January 2012-13
April - January 2011-12
Inpatient
April - January 2012-13
April - January 2011-12
Clinic
April - January 2012-13
April - January 2011-12
Family Health Plus
April - January 2012-13
April - January 2011-12
Medicaid Managed Care
April - January 2012-13
April - January 2011-12
Non-Institutional
April - January 2012-13
April - January 2011-12
Other State Agency / MD
April - January 2012-13
April - January 2011-12
Outpatient/Emergency Room
April - January 2012-13
April - January 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
$1,390,173,255
$1,394,410,905
57,974
58,091
-
3,381,291
3,534,940
11,533,298
11,684,830
$411.14
$394.47
$23,979.25
$24,003.91
$1,058,271,448
$1,270,075,545
91,375
107,843
-
15,147,753
19,513,060
104,650,750
143,732,040
$69.86
$65.09
$11,581.63
$11,777.08
$1,483,939,089
$1,777,461,413
396,021
384,870
-
517,912
539,018
2,248,139
2,389,165
$2,865.23
$3,297.59
$3,747.12
$4,618.34
$368,637,445
$409,104,880
$576,177
586,059
-
7,805,774
6,832,899
7,398,543
7,904,124
$47.23
$59.87
$639.80
$698.06
$505,065,656
$420,528,508
387,235
396,714
-
2,764,161
2,765,096
2,764,161
2,765,096
$182.72
$152.08
$1,304.29
$1,060.03
$5,840,732,948
$4,373,739,857
2,717,269
2,586,692
-
22,289,386
21,588,687
22,289,386
21,588,687
$262.04
$202.59
$2,149.49
$1,690.86
$568,693,903
$1,605,554,573
996,704
1,144,624
25,864,318
51,078,352
99,684,202
131,961,270
$21.99
$31.43
$382.19
$497.35
$762,390,435
$864,558,803
59,973
142,208
-
3,665,705
3,673,543
17,601,171
17,320,855
$207.98
$235.35
$12,712.23
$6,079.54
$268,279,401
$334,590,265
557,769
611,648
-
4,791,193
4,599,475
31,292,722
37,729,370
$55.99
$72.75
$480.99
$547.03
$12,246,183,580
$12,450,024,749
5,840,497
6,018,749
86,227,493
114,125,070
299,462,372
377,075,437
N/A
N/A
N/A
N/A
491,302
2,083,609
Totals
New York City 2012-13
New York City 2011-12
491,302
2,083,609
Medicaid Category of Service Spending
Service County: North Country
April - January 2012-13
Category of Service
Nursing Homes
April - January 2012-13
April - January 2011-12
Non-Institutional LTC
April - January 2012-13
April - January 2011-12
Inpatient
April - January 2012-13
April - January 2011-12
Clinic
April - January 2012-13
April - January 2011-12
Family Health Plus
April - January 2012-13
April - January 2011-12
Medicaid Managed Care
April - January 2012-13
April - January 2011-12
Non-Institutional
April - January 2012-13
April - January 2011-12
Other State Agency / MD
April - January 2012-13
April - January 2011-12
Outpatient/Emergency Room
April - January 2012-13
April - January 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
$43,788,161
$47,703,565
2,923
2,794
-
128,135
122,254
627,458
611,819
$341.73
$390.20
$14,980.55
$17,073.57
$13,574,352
$11,685,216
2,871
3,158
-
317,979
350,134
1,933,040
1,961,858
$42.69
$33.37
$4,728.09
$3,700.20
$22,279,399
$25,398,494
8,511
8,957
-
19,653
16,913
57,758
64,827
$1,133.64
$1,501.71
$2,617.72
$2,835.60
$6,335,885
$7,438,261
$24,854
25,658
-
130,487
147,973
153,445
157,991
$48.56
$50.27
$254.92
$289.90
$9,863,031
$9,819,674
9,451
9,718
-
59,351
66,011
59,351
66,011
$166.18
$148.76
$1,043.60
$1,010.46
$33,855,635
$10,758,155
29,353
12,181
-
193,557
73,483
193,557
73,483
$174.91
$146.40
$1,153.40
$883.19
$35,971,843
$45,507,339
70,326
78,206
46,368
60,042
1,366,291
1,657,498
2,410,428
2,341,129
$26.33
$27.46
$308.26
$329.17
$61,373,063
$61,279,441
6,730
6,814
-
492,520
456,690
1,925,148
1,736,091
$124.61
$134.18
$9,119.33
$8,993.17
$14,831,460
$17,486,182
41,717
44,482
-
190,230
255,584
216,238
310,912
$77.97
$68.42
$355.53
$393.11
$241,872,829
$237,076,327
196,736
191,968
46,368
60,042
2,898,203
3,146,540
7,576,424
7,324,121
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 - January 2012-13
Category of Service
Nursing Homes
April - January 2012-13
April - January 2011-12
Non-Institutional LTC
April - January 2012-13
April - January 2011-12
Inpatient
April - January 2012-13
April - January 2011-12
Clinic
April - January 2012-13
April - January 2011-12
Non-Institutional
April - January 2012-13
April - January 2011-12
Other State Agency / MD
April - January 2012-13
April - January 2011-12
Outpatient/Emergency Room
April - January 2012-13
April - January 2011-12
Medicaid State and
County Total Paid
Unique Recipients w/
Medicaid Service
Claims
Unique Recipients w/
Medicaid Drug Claims
Medicaid Total Claims
$61,990,361
$66,473,428
1,896
2,091
-
59,237
60,802
-$2,784
-$10,304
42
75
-
98
163
$18,940,091
$19,543,094
3,930
4,052
-
4,707
4,801
$91,755
$149,997
521
586
-
$44,129,061
$65,449,879
172,183
201,966
$160,959
$136,421
153
132
$1,656,081
$2,352,848
$126,965,524
$154,095,363
Medicaid Units Of
Service
$1,046.48
$1,093.28
$32,695.34
$31,790.26
-$28.41
-$63.21
-$66.29
-$137.39
21,028
22,773
$4,023.81
$4,070.63
$4,819.36
$4,823.07
985
2,508
2,017
13,616
$93.15
$59.81
$176.11
$255.97
1,235,559
1,345,212
8,346,342
12,239,176
$35.72
$48.65
$240.10
$303.01
-
1,249
1,082
1,249
1,082
$128.87
$126.08
$1,052.02
$1,033.49
8,309
12,235
-
16,860
30,824
22,366
41,663
$98.23
$76.33
$199.31
$192.30
187,034
221,137
11,615
14,035
1,318,695
1,445,392
8,867,067
12,836,519
N/A
N/A
N/A
N/A
11,615
14,035
474,191
518,248
Medicaid Avg State
Medicaid Avg State
and County Total Paid / and County Total Paid /
Total Claim
Recipient
(126)
(40)
Totals
Out of State 2012-13
Out of State 2011-12
Medicaid Category of Service Spending
Service County: Southern Tier
April - January 2012-13
Category of Service
Nursing Homes
April - January 2012-13
April - January 2011-12
Non-Institutional LTC
April - January 2012-13
April - January 2011-12
Inpatient
April - January 2012-13
April - January 2011-12
Clinic
April - January 2012-13
April - January 2011-12
Family Health Plus
April - January 2012-13
April - January 2011-12
Medicaid Managed Care
April - January 2012-13
April - January 2011-12
Non-Institutional
April - January 2012-13
April - January 2011-12
Other State Agency / MD
April - January 2012-13
April - January 2011-12
Outpatient/Emergency Room
April - January 2012-13
April - January 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
$73,832,090
$84,440,348
4,759
4,749
-
120,063
120,436
1,017,123
1,021,109
$614.94
$701.12
$15,514.20
$17,780.66
$15,459,662
$13,444,132
3,604
4,083
-
314,815
317,460
2,421,066
2,323,321
$49.11
$42.35
$4,289.58
$3,292.71
$21,550,160
$27,381,840
11,637
11,945
-
12,633
14,912
46,205
53,598
$1,705.86
$1,836.23
$1,851.87
$2,292.33
$10,610,850
$10,060,013
$22,162
22,149
-
201,477
197,801
236,825
251,927
$52.67
$50.86
$478.79
$454.20
$15,706,732
$14,301,521
13,992
13,977
-
88,294
93,131
88,294
93,131
$177.89
$153.56
$1,122.55
$1,023.22
$92,150,151
$48,827,207
80,648
57,140
-
556,433
412,450
556,433
412,450
$165.61
$118.38
$1,142.62
$854.52
$37,828,205
$61,506,050
99,616
113,321
53,288
87,767
1,490,836
2,137,825
3,297,535
3,147,746
$25.37
$28.77
$247.40
$305.87
$63,118,691
$64,728,309
9,483
10,103
-
483,943
408,303
1,454,971
1,280,758
$130.43
$158.53
$6,655.98
$6,406.84
$13,768,131
$17,761,178
49,831
55,085
-
229,768
278,588
255,185
391,975
$59.92
$63.75
$276.30
$322.43
$344,024,672
$342,450,598
295,732
292,552
53,288
87,767
3,498,262
3,980,906
9,373,637
8,976,015
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 - January 2012-13
Category of Service
Nursing Homes
April - January 2012-13
April - January 2011-12
Non-Institutional LTC
April - January 2012-13
April - January 2011-12
Inpatient
April - January 2012-13
April - January 2011-12
Clinic
April - January 2012-13
April - January 2011-12
Family Health Plus
April - January 2012-13
April - January 2011-12
Medicaid Managed Care
April - January 2012-13
April - January 2011-12
Non-Institutional
April - January 2012-13
April - January 2011-12
Other State Agency / MD
April - January 2012-13
April - January 2011-12
Outpatient/Emergency Room
April - January 2012-13
April - January 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
$147,709,661
$156,029,746
9,420
9,442
-
339,108
346,477
1,951,551
1,956,038
$435.58
$450.33
$15,680.43
$16,525.07
$36,967,428
$29,834,987
6,394
6,673
-
599,577
621,399
3,706,896
3,404,726
$61.66
$48.01
$5,781.58
$4,471.00
$61,818,393
$72,259,128
30,176
28,472
-
35,363
36,044
151,089
167,462
$1,748.11
$2,004.75
$2,048.59
$2,537.90
$29,820,381
$32,337,974
$69,149
67,813
-
700,786
670,289
2,295,983
5,985,204
$42.55
$48.24
$431.25
$476.87
$34,808,300
$30,091,412
31,468
30,310
-
205,484
204,002
205,484
204,002
$169.40
$147.51
$1,106.15
$992.79
$338,688,700
$251,779,641
219,041
204,263
-
1,757,629
1,673,937
1,757,629
1,673,937
$192.70
$150.41
$1,546.23
$1,232.62
$60,626,405
$130,118,459
153,667
174,408
2,547,796
4,466,728
7,532,757
8,316,552
$23.80
$29.13
$281.92
$365.92
$176,849,612
$178,966,415
20,177
21,453
-
1,341,677
1,241,911
3,692,006
3,477,388
$131.81
$144.11
$8,764.91
$8,342.26
$17,971,595
$23,803,834
61,751
76,806
-
385,176
493,121
347,360
600,645
$46.66
$48.27
$291.03
$309.92
$905,260,475
$905,221,596
601,243
619,640
7,912,596
9,753,908
21,640,755
25,785,954
N/A
N/A
N/A
N/A
61,384
181,181
Totals
Western 2012-13
Western 2011-12
61,384
181,181